Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 07:40:37 PM 
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FTO Transaction Details

State : KARNATAKA District : DHARWAR
Fto No. : KN1513004009_021222APB_FTO_770668
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-13-004-009-001/172
(HIREGUNJAL) 		1513004009NRG23021220220242710 02/12/2022 ISHWARAPPA KODLI 1513004009WL015693 ISHWARAPPA KODLI 00415 SBIN0040831 2163 2163 Processed 30/12/2022 7510932486 Mrs. Shivalila Ishwarappa Kodli KARNATAKA VIKAS GRAMEENA BANK(607122)
SubTotal 2163 2163
2 KUNDGOL KN-13-004-009-001/116
(HIREGUNJAL) 		1513004009NRG23021220220242708 02/12/2022 KAMALAVVA KYADAGI 1513004009WL015693 KAMALAVVA KYADAGI 00509 KVGB0004306 2163 2163 Processed 30/12/2022 7510932476 Mrs. KAMALAVVA SHIVALINGAPPA KYADAGI KARNATAKA VIKAS GRAMEENA BANK(607122)
3 KUNDGOL KN-13-004-009-001/122
(HIREGUNJAL) 		1513004009NRG23021220220242709 02/12/2022 SISHILAVVA BALIGAR 1513004009WL015693 SISHILAVVA BALIGAR 00509 KVGB0004306 2163 2163 Processed 30/12/2022 7510932482 Mrs. SHUSHEELAVVABALIGAR Veerabhadrappa KARNATAKA VIKAS GRAMEENA BANK(607122)
4 KUNDGOL KN-13-004-009-001/124
(HIREGUNJAL) 		1513004009NRG23021220220242726 02/12/2022 YALLAPPA KALASUR 1513004009WL015694 YALLAPPA KALASUR 00509 KVGB0004306 2163 2163 Processed 30/12/2022 7510932484 Mr. YALLAPPA BASAPPA KALASUR KARNATAKA VIKAS GRAMEENA BANK(607122)
5 KUNDGOL KN-13-004-009-001/131
(HIREGUNJAL) 		1513004009NRG23021220220242727 02/12/2022 Hemavva Hadapa 1513004009WL015694 Hemavva Hadapa 00509 KVGB0004306 2163 2163 Processed 30/12/2022 7510932491 Mrs. HEMA SHANMUKHAPPA HADPAD KARNATAKA VIKAS GRAMEENA BANK(607122)
6 KUNDGOL KN-13-004-009-001/177
(HIREGUNJAL) 		1513004009NRG23021220220242711 02/12/2022 DODDUR NEELAPPA 1513004009WL015693 DODDUR NEELAPPA 00509 KVGB0004306 2163 2163 Processed 30/12/2022 7510932474 Mr. NEELAPPA NINGAPPA DODDUR KARNATAKA VIKAS GRAMEENA BANK(607122)
7 KUNDGOL KN-13-004-009-001/177
(HIREGUNJAL) 		1513004009NRG23021220220242712 02/12/2022 DODDUR NEELAPPA 1513004009WL015693 DODDUR NEELAPPA 00509 KVGB0004306 2163 2163 Processed 30/12/2022 7510932475 Mrs. BASAVVA W/O NEELAPPA DODDUR KARNATAKA VIKAS GRAMEENA BANK(607122)
8 KUNDGOL KN-13-004-009-001/187
(HIREGUNJAL) 		1513004009NRG23021220220242728 02/12/2022 BASAVARAJ BISEROTTI 1513004009WL015694 BASAVARAJ BISEROTTI 00509 KVGB0004306 2163 2163 Processed 30/12/2022 7510932483 Mr. BASAVARAJ CHANNAPPA BISEROTTI KARNATAKA VIKAS GRAMEENA BANK(607122)
9 KUNDGOL KN-13-004-009-001/20
(HIREGUNJAL) 		1513004009NRG23021220220242729 02/12/2022 BASAVARAJ GONEPPNAVAR 1513004009WL015694 BASAVARAJ GONEPPNAVAR 00509 KVGB0004306 2163 2163 Processed 30/12/2022 7510932487 Mr. BASAVARAJ SANKRAPPA GONEPPANAVAR KARNATAKA VIKAS GRAMEENA BANK(607122)
10 KUNDGOL KN-13-004-009-001/27
(HIREGUNJAL) 		1513004009NRG23021220220242714 02/12/2022 KODUR RAJUGOUDA 1513004009WL015693 KODUR RAJUGOUDA 00509 KVGB0004306 2163 2163 Processed 30/12/2022 7510932488 Mr. RAJANAGOUD KODUR KARNATAKA VIKAS GRAMEENA BANK(607122)
11 KUNDGOL KN-13-004-009-001/27
(HIREGUNJAL) 		1513004009NRG23021220220242715 02/12/2022 KODUR RENUKA 1513004009WL015693 KODUR RENUKA 00509 KVGB0004306 2163 2163 Processed 30/12/2022 7510932492 Mrs. RENUKA RAJUGOUDA KODUR KARNATAKA VIKAS GRAMEENA BANK(607122)
12 KUNDGOL KN-13-004-009-001/316
(HIREGUNJAL) 		1513004009NRG23021220220242717 02/12/2022 MANAKWAD SIDDAPPA FAKIRAPPA 1513004009WL015693 MANAKWAD SIDDAPPA FAKIRAPPA 00509 KVGB0004306 2163 2163 Processed 30/12/2022 7510932489 MRS GIRIJAVVA S MANAKAVAD STATE BANK OF INDIA(508548)
13 KUNDGOL KN-13-004-009-001/336
(HIREGUNJAL) 		1513004009NRG23021220220242730 02/12/2022 Guranatha Kolivada 1513004009WL015694 Guranatha Kolivada 00509 KVGB0004306 2163 2163 Processed 30/12/2022 7510932478 Mr. GURUNATHA ADIVAPPA KOLIWAD THE KARNATAK CENTRAL CO-OPERATIVE BANK LTD,DHARWAD(607816)
14 KUNDGOL KN-13-004-009-001/336
(HIREGUNJAL) 		1513004009NRG23021220220242731 02/12/2022 vijjavva KOLIVAD 1513004009WL015694 vijjavva KOLIVAD 00509 KVGB0004306 2163 2163 Processed 30/12/2022 7510932480 Mrs. LATA GURUNATH KOLIWAD KARNATAKA VIKAS GRAMEENA BANK(607122)
15 KUNDGOL KN-13-004-009-001/366
(HIREGUNJAL) 		1513004009NRG23021220220242735 02/12/2022 malayrappa b 1513004009WL015695 malayrappa b 00509 KVGB0004306 2163 2163 Processed 30/12/2022 7510932490 Mr. MAILAREPPA SIDDAPPA BHAJANTRI KARNATAKA VIKAS GRAMEENA BANK(607122)
16 KUNDGOL KN-13-004-009-001/42
(HIREGUNJAL) 		1513004009NRG23021220220242720 02/12/2022 AKKAVVA KARIGUDAPPANAVAR 1513004009WL015693 AKKAVVA KARIGUDAPPANAVAR 00509 KVGB0004306 2163 2163 Processed 30/12/2022 7510932485 Mrs. KARIGUNDAPPANAVAR .AKKAVVA .GURAPPA KARNATAKA VIKAS GRAMEENA BANK(607122)
17 KUNDGOL KN-13-004-009-001/468
(HIREGUNJAL) 		1513004009NRG23021220220242722 02/12/2022 ANNAPURNA SHEKAPPA KAMDOLLI 1513004009WL015693 ANNAPURNA SHEKAPPA KAMDOLLI 00509 KVGB0004306 2163 2163 Processed 30/12/2022 7510932493 CHANNAVVA M DODDUR IDBI BANK(607095)
18 KUNDGOL KN-13-004-009-001/468
(HIREGUNJAL) 		1513004009NRG23021220220242721 02/12/2022 KAMADOLLI .SHEKAPPA .MALLAPPA 1513004009WL015693 KAMADOLLI .SHEKAPPA .MALLAPPA 00509 KVGB0004306 2163 2163 Processed 30/12/2022 7510932481 Mr. SHEKHAPPA MALLAPPA KAMADOLLI KARNATAKA VIKAS GRAMEENA BANK(607122)
19 KUNDGOL KN-13-004-009-001/479
(HIREGUNJAL) 		1513004009NRG23021220220242723 02/12/2022 KAMADOLLI MANJUNATH MALLAPPA . 1513004009WL015693 KAMADOLLI MANJUNATH MALLAPPA . 00509 KVGB0004306 2163 2163 Processed 30/12/2022 7510932479 Mr. MANJUNATH MALLAPPA KAMADOLLI THE KARNATAK CENTRAL CO-OPERATIVE BANK LTD,DHARWAD(607816)
20 KUNDGOL KN-13-004-009-001/50
(HIREGUNJAL) 		1513004009NRG23021220220242725 02/12/2022 KEANCHAVVA NANDAMMANAVAR 1513004009WL015693 KEANCHAVVA NANDAMMANAVAR 00509 KVGB0004306 2163 2163 Processed 30/12/2022 7510932477 Mrs. KENCHAVVA CHANBASAPPA NANDEMMNWAR KARNATAKA VIKAS GRAMEENA BANK(607122)
SubTotal 41097 41097
Total 43260 43260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUNDGOL KN1513004009_021222APB_FTO_770668 State Bank of India SBIN0040831 KUNDGOL 2163
2 KUNDGOL KN1513004009_021222APB_FTO_770668 Karnataka Vikas Grameen Bank KVGB0004306 Yarebudhihal 41097

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