Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 06:41:07 PM 
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FTO Transaction Details

State : KARNATAKA District : DHARWAR
Fto No. : KN1513004007_250323APB_FTO_1017974
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KUNDGOL KN-13-004-007-003/163
(GUDENAKATTI) 		1513004007NRG23240320230323779 25/03/2023 PRASHANT BASAPPA KURI 1513004007WL022973 PRASHANT BASAPPA KURI 00509 KVGB0004103 2163 2163 Processed 30/03/2023 0307543128 Mr. PRASHANT KURI KARNATAKA VIKAS GRAMEENA BANK(607122)
2 KUNDGOL KN-13-004-007-003/177
(GUDENAKATTI) 		1513004007NRG23240320230323780 25/03/2023 SHIDDAVVA MALLIKARJUN PALLED 1513004007WL022973 SHIDDAVVA MALLIKARJUN PALLED 00509 KVGB0004103 2163 2163 Processed 30/03/2023 0307543125 Mrs. SIDDAVVA PALLED KARNATAKA VIKAS GRAMEENA BANK(607122)
3 KUNDGOL KN-13-004-007-003/187
(GUDENAKATTI) 		1513004007NRG23240320230323798 25/03/2023 HANAMANTAPPA C TATTITALI 1513004007WL022975 HANAMANTAPPA C TATTITALI 00509 KVGB0004103 2163 2163 Processed 30/03/2023 0307543122 Mr. HANAMANTAPPA CHANNABASAPPA TATTITALI KARNATAKA VIKAS GRAMEENA BANK(607122)
4 KUNDGOL KN-13-004-007-003/188
(GUDENAKATTI) 		1513004007NRG23240320230323800 25/03/2023 ANNAPURNA S DODDAMANI 1513004007WL022975 ANNAPURNA S DODDAMANI 00509 KVGB0004103 2163 2163 Processed 30/03/2023 0307543133 Mrs. ANNAPURNA DODMANI KARNATAKA VIKAS GRAMEENA BANK(607122)
5 KUNDGOL KN-13-004-007-003/188
(GUDENAKATTI) 		1513004007NRG23240320230323769 25/03/2023 SHRIKANT NEELAPPA DODDAMANI 1513004007WL022972 SHRIKANT NEELAPPA DODDAMANI 00509 KVGB0004103 2163 2163 Processed 30/03/2023 0307543126 Mr. SHRIKANT DODAMANI KARNATAKA VIKAS GRAMEENA BANK(607122)
6 KUNDGOL KN-13-004-007-003/212
(GUDENAKATTI) 		1513004007NRG23240320230323772 25/03/2023 RENUKA BASAVARAJ DODDALINGANNAVAR 1513004007WL022972 RENUKA BASAVARAJ DODDALINGANNAVAR 00509 KVGB0004103 2163 2163 Processed 30/03/2023 0307543130 Mrs. RENUKA BASAVARAJ DODDALINGANNAVAR KARNATAKA VIKAS GRAMEENA BANK(607122)
7 KUNDGOL KN-13-004-007-003/216
(GUDENAKATTI) 		1513004007NRG23240320230323774 25/03/2023 Vasanti Hemaraddi Kamadolli 1513004007WL022972 Vasanti Hemaraddi Kamadolli 00509 KVGB0004103 2163 2163 Processed 30/03/2023 0307543132 Mrs. VASANTA HEMARADDI KAMADOLLI KARNATAKA VIKAS GRAMEENA BANK(607122)
8 KUNDGOL KN-13-004-007-003/220
(GUDENAKATTI) 		1513004007NRG23240320230323781 25/03/2023 HANAMANTAPPA SHIVAPPA HARIJAN 1513004007WL022973 HANAMANTAPPA SHIVAPPA HARIJAN 00509 KVGB0004103 2163 2163 Processed 30/03/2023 0307543137 Mr. HANAMANTA S HARIJAN KARNATAKA VIKAS GRAMEENA BANK(607122)
9 KUNDGOL KN-13-004-007-003/249
(GUDENAKATTI) 		1513004007NRG23240320230323783 25/03/2023 SHANKRAPPA CHANABASAPP BUDIHAL 1513004007WL022973 SHANKRAPPA CHANABASAPP BUDIHAL 00509 KVGB0004103 2163 2163 Processed 30/03/2023 0307543138 Mr. SHANKRAPPA C BUDIHAL KARNATAKA VIKAS GRAMEENA BANK(607122)
10 KUNDGOL KN-13-004-007-003/288
(GUDENAKATTI) 		1513004007NRG23240320230323786 25/03/2023 DEVANANDAGOUD N PATIL 1513004007WL022974 DEVANANDAGOUD N PATIL 00509 KVGB0004103 2163 2163 Processed 30/03/2023 0307543136 Mr. DEVANANDAGOUD PATIL KARNATAKA VIKAS GRAMEENA BANK(607122)
11 KUNDGOL KN-13-004-007-003/508
(GUDENAKATTI) 		1513004007NRG23240320230323787 25/03/2023 SHARANAPPA HANAMAPPA METI 1513004007WL022974 SHARANAPPA HANAMAPPA METI 00509 KVGB0004103 2163 2163 Processed 30/03/2023 0307543124 Mr. SHARANAPPA HANAMAPPA METI KARNATAKA VIKAS GRAMEENA BANK(607122)
12 KUNDGOL KN-13-004-007-003/520
(GUDENAKATTI) 		1513004007NRG23240320230323789 25/03/2023 Yallavva Mallappa Baligar 1513004007WL022974 Yallavva Mallappa Baligar 00509 KVGB0004103 2163 2163 Processed 30/03/2023 0307543127 Mrs. YALLAVVA MALAPPA BALIGER KARNATAKA VIKAS GRAMEENA BANK(607122)
13 KUNDGOL KN-13-004-007-003/536
(GUDENAKATTI) 		1513004007NRG23240320230323790 25/03/2023 ISWARAGOUD NINGANAGOUD PATIL 1513004007WL022974 ISWARAGOUD NINGANAGOUD PATIL 00509 KVGB0004103 2163 2163 Processed 30/03/2023 0307543123 Mr. ISHWARAGOUDA NINGANAGOUDA PATIL KARNATAKA VIKAS GRAMEENA BANK(607122)
14 KUNDGOL KN-13-004-007-003/64
(GUDENAKATTI) 		1513004007NRG23240320230323791 25/03/2023 Hanamantappa Palled 1513004007WL022974 Hanamantappa Palled 00509 KVGB0004103 2163 2163 Processed 30/03/2023 0307543134 Mr. HANAMANTAPPA PALLED KARNATAKA VIKAS GRAMEENA BANK(607122)
15 KUNDGOL KN-13-004-007-003/70
(GUDENAKATTI) 		1513004007NRG23240320230323775 25/03/2023 Pujar Shekarayya Channabasayya 1513004007WL022972 Pujar Shekarayya Channabasayya 00509 KVGB0004103 2163 2163 Processed 30/03/2023 0307543135 Mr. SHEKARAYYA C PUJAR KARNATAKA VIKAS GRAMEENA BANK(607122)
16 KUNDGOL KN-13-004-007-003/70
(GUDENAKATTI) 		1513004007NRG23240320230323776 25/03/2023 SHASHIKALA S PUJAR 1513004007WL022972 SHASHIKALA S PUJAR 00509 KVGB0004103 2163 2163 Processed 30/03/2023 0307543129 Miss. Shashikala Shekharayya Pujar KARNATAKA VIKAS GRAMEENA BANK(607122)
SubTotal 34608 34608
17 KUNDGOL KN-13-004-007-003/220
(GUDENAKATTI) 		1513004007NRG23240320230323782 25/03/2023 GIRIJAVVA YALLAPPA HARIJAN 1513004007WL022973 GIRIJAVVA YALLAPPA HARIJAN 00509 KVGB0004304 2163 2163 Processed 30/03/2023 0307543131 Mrs. GIRIJAVVA YALLAPPA HARIJAN KARNATAKA VIKAS GRAMEENA BANK(607122)
SubTotal 2163 2163
Total 36771 36771

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUNDGOL KN1513004007_250323APB_FTO_1017974 Karnataka Vikas Grameen Bank KVGB0004103 Haliyal 34608
2 KUNDGOL KN1513004007_250323APB_FTO_1017974 Karnataka Vikas Grameen Bank KVGB0004304 Kundagol 2163

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