Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 08:34:12 PM 
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FTO Transaction Details

State : KARNATAKA District : DHARWAR
Fto No. : KN1513004010_201222APB_FTO_818596
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-13-004-010-001/1013
(YARAGUPPI)
1513004010NRG23191220220260625 20/12/2022 MALLAPPA JUNJAPPA KHANAPUR 1513004010WL017141 MALLAPPA JUNJAPPA KHANAPUR 00509 KVGB0004305 2163 2163 Processed 30/12/2022 7514376057 Mr. Mallappa Junjappa Khanapur KARNATAKA VIKAS GRAMEENA BANK(607122)
2 KUNDGOL KN-13-004-010-001/1022
(YARAGUPPI)
1513004010NRG23191220220260626 20/12/2022 KAGGANAGOUDA NIRANJANAGOUDRA 1513004010WL017141 KAGGANAGOUDA NIRANJANAGOUDRA 00509 KVGB0004305 2163 2163 Processed 30/12/2022 7514376078 Mr. KAGGANAGOUD NIRANJANAGOUDAR KARNATAKA VIKAS GRAMEENA BANK(607122)
3 KUNDGOL KN-13-004-010-001/108
(YARAGUPPI)
1513004010NRG23191220220260627 20/12/2022 MAHADEVAPPA B ANNIGERI 1513004010WL017141 MAHADEVAPPA B ANNIGERI 00509 KVGB0004305 2163 2163 Processed 30/12/2022 7514376049 Mr. MAHADEVAPPA BUTAPPA ANNIGERI KARNATAKA VIKAS GRAMEENA BANK(607122)
4 KUNDGOL KN-13-004-010-001/111
(YARAGUPPI)
1513004010NRG23191220220260628 20/12/2022 YALIGAR MOHAMMEDSAB MODINSAB . . 1513004010WL017141 YALIGAR MOHAMMEDSAB MODINSAB . . 00509 KVGB0004305 2163 2163 Processed 30/12/2022 7514376084 KUTEJA YALIGAR IDBI BANK(607095)
5 KUNDGOL KN-13-004-010-001/123
(YARAGUPPI)
1513004010NRG23191220220260629 20/12/2022 MAHAMMADALI YALIGAR 1513004010WL017141 MAHAMMADALI YALIGAR 00509 KVGB0004305 2163 2163 Processed 30/12/2022 7514376039 Mr. Mohammaed ALI Yaligar KARNATAKA VIKAS GRAMEENA BANK(607122)
6 KUNDGOL KN-13-004-010-001/123
(YARAGUPPI)
1513004010NRG23191220220260630 20/12/2022 RAMEJA MAHAMMADALI YALIGAR 1513004010WL017141 RAMEJA MAHAMMADALI YALIGAR 00509 KVGB0004305 2163 2163 Processed 30/12/2022 7514376040 RAMEJA YALIGAR IDBI BANK(607095)
7 KUNDGOL KN-13-004-010-001/16
(YARAGUPPI)
1513004010NRG23191220220260631 20/12/2022 MABHUSAB NAGANUR 1513004010WL017141 MABHUSAB NAGANUR 00509 KVGB0004305 2163 2163 Processed 30/12/2022 7514376083 Mr. BABUSAB RAJASAB BELAGALI KARNATAKA VIKAS GRAMEENA BANK(607122)
8 KUNDGOL KN-13-004-010-001/176
(YARAGUPPI)
1513004010NRG23191220220260633 20/12/2022 NILAPPA C DAVAGI 1513004010WL017141 NILAPPA C DAVAGI 00509 KVGB0004305 2163 2163 Processed 30/12/2022 7514376061 Mr. NILAPPA CHANNABASAPPA DOUGI KARNATAKA VIKAS GRAMEENA BANK(607122)
9 KUNDGOL KN-13-004-010-001/183
(YARAGUPPI)
1513004010NRG23191220220260634 20/12/2022 MANJUNATH H BIRANNAVAR 1513004010WL017141 MANJUNATH H BIRANNAVAR 00509 KVGB0004305 2163 2163 Processed 30/12/2022 7514376065 MANJUNATH HANUMANTAPPA BIRANNAVAR INDIA POST PAYMENTS BANK LIMITED(508528)
10 KUNDGOL KN-13-004-010-001/188
(YARAGUPPI)
1513004010NRG23191220220260635 20/12/2022 CHANDRASHEKAR MADANUR 1513004010WL017141 CHANDRASHEKAR MADANUR 00509 KVGB0004305 2163 2163 Processed 30/12/2022 7514376058 Mr. Chandrappa Shankarapp Madanur KARNATAKA VIKAS GRAMEENA BANK(607122)
11 KUNDGOL KN-13-004-010-001/194
(YARAGUPPI)
1513004010NRG23191220220260636 20/12/2022 REVAPPA S HOSAMANI 1513004010WL017141 REVAPPA S HOSAMANI 00509 KVGB0004305 2163 2163 Processed 30/12/2022 7514376054 Mr. HOSAMANI RYAVAPPA KARNATAKA VIKAS GRAMEENA BANK(607122)
12 KUNDGOL KN-13-004-010-001/205
(YARAGUPPI)
1513004010NRG23191220220260637 20/12/2022 Annappa Thippannavara 1513004010WL017141 Annappa Thippannavara 00509 KVGB0004305 2163 2163 Processed 30/12/2022 7514376064 ANNAPPA FAKKIRAPPA TIPPANNAVAR INDIA POST PAYMENTS BANK LIMITED(508528)
13 KUNDGOL KN-13-004-010-001/221
(YARAGUPPI)
1513004010NRG23191220220260639 20/12/2022 DYAMAVVA S BUDIHAL 1513004010WL017141 DYAMAVVA S BUDIHAL 00509 KVGB0004305 2163 2163 Processed 30/12/2022 7514376074 DYAMAVVA SHEKHAPPA BUDIHAL IDBI BANK(607095)
14 KUNDGOL KN-13-004-010-001/316
(YARAGUPPI)
1513004010NRG23191220220260640 20/12/2022 GARETTY YALLAPPA BASAVANNEPPA 1513004010WL017141 GARETTY YALLAPPA BASAVANNEPPA 00509 KVGB0004305 2163 2163 Processed 30/12/2022 7514376045 Mr. YALLAPAP BAASAVANNEPPA GARIDE KARNATAKA VIKAS GRAMEENA BANK(607122)
15 KUNDGOL KN-13-004-010-001/379
(YARAGUPPI)
1513004010NRG23191220220260641 20/12/2022 MALLAVVA BHIMAPPA MADIVALAR 1513004010WL017141 MALLAVVA BHIMAPPA MADIVALAR 00509 KVGB0004305 2163 2163 Processed 30/12/2022 7514376044 MALLAVVA MADIVALAR IDBI BANK(607095)
16 KUNDGOL KN-13-004-010-001/399
(YARAGUPPI)
1513004010NRG23191220220260642 20/12/2022 NINGAPPA DYAMAPPA ARAVAL 1513004010WL017141 NINGAPPA DYAMAPPA ARAVAL 00509 KVGB0004305 2163 2163 Processed 30/12/2022 7514376043 Mr. Ningappa Dyamappa Araval KARNATAKA VIKAS GRAMEENA BANK(607122)
17 KUNDGOL KN-13-004-010-001/399
(YARAGUPPI)
1513004010NRG23191220220260643 20/12/2022 SHRIDHAR NINGAPPA ARAVAL 1513004010WL017141 SHRIDHAR NINGAPPA ARAVAL 00509 KVGB0004305 2163 2163 Processed 30/12/2022 7514376073 Mr. SRIDHAR NINGAPPA ARAWAL KARNATAKA VIKAS GRAMEENA BANK(607122)
18 KUNDGOL KN-13-004-010-001/407
(YARAGUPPI)
1513004010NRG23191220220260644 20/12/2022 YALIGAR IMAMSAB REHAMANSAB . . 1513004010WL017141 YALIGAR IMAMSAB REHAMANSAB . . 00509 KVGB0004305 2163 2163 Processed 30/12/2022 7514376060 Mr. IMAMSAB YALIGAR KARNATAKA VIKAS GRAMEENA BANK(607122)
19 KUNDGOL KN-13-004-010-001/409
(YARAGUPPI)
1513004010NRG23191220220260645 20/12/2022 ANNIGERI MOHAN MALLAPPA . . 1513004010WL017141 ANNIGERI MOHAN MALLAPPA . . 00509 KVGB0004305 2163 2163 Processed 30/12/2022 7514376087 Mr. MONAPPA M ANNIGERI KARNATAKA VIKAS GRAMEENA BANK(607122)
20 KUNDGOL KN-13-004-010-001/526
(YARAGUPPI)
1513004010NRG23191220220260647 20/12/2022 BASAPPA I VADDAR 1513004010WL017141 BASAPPA I VADDAR 00509 KVGB0004305 2163 2163 Processed 30/12/2022 7514376041 Mr. BASAPPA IRAPPA VADDAR KARNATAKA VIKAS GRAMEENA BANK(607122)
21 KUNDGOL KN-13-004-010-001/542
(YARAGUPPI)
1513004010NRG23191220220260648 20/12/2022 JAYAVVA D BARADI 1513004010WL017141 JAYAVVA D BARADI 00509 KVGB0004305 2163 2163 Processed 30/12/2022 7514376080 Mrs. JAYASHRI DHARMANNA BHARADI KARNATAKA VIKAS GRAMEENA BANK(607122)
22 KUNDGOL KN-13-004-010-001/566
(YARAGUPPI)
1513004010NRG23191220220260649 20/12/2022 MARUTHI JYOTHINATH MADHURAKAR 1513004010WL017141 MARUTHI JYOTHINATH MADHURAKAR 00509 KVGB0004305 2163 2163 Processed 30/12/2022 7514376071 Mr. MARUTHI JYOTHINATH MADHURAKAR KARNATAKA VIKAS GRAMEENA BANK(607122)
23 KUNDGOL KN-13-004-010-001/591
(YARAGUPPI)
1513004010NRG23191220220260651 20/12/2022 NAGARAJ S KUMBAR 1513004010WL017141 NAGARAJ S KUMBAR 00509 KVGB0004305 2163 2163 Processed 30/12/2022 7514376069 Mr. NAGARAJ SHIVAPPA KUMBAR KARNATAKA VIKAS GRAMEENA BANK(607122)
24 KUNDGOL KN-13-004-010-001/591
(YARAGUPPI)
1513004010NRG23191220220260650 20/12/2022 YALLAVVA S KUMBAR 1513004010WL017141 YALLAVVA S KUMBAR 00509 KVGB0004305 2163 2163 Processed 30/12/2022 7514376047 Mrs. YALLAVVA SHIVAPPA KUMBAR KARNATAKA VIKAS GRAMEENA BANK(607122)
25 KUNDGOL KN-13-004-010-001/627
(YARAGUPPI)
1513004010NRG23191220220260652 20/12/2022 NINGAPPA AKANDAPPA BADIGER 1513004010WL017141 NINGAPPA AKANDAPPA BADIGER 00509 KVGB0004305 2163 2163 Processed 30/12/2022 7514376055 Mr. NINGAPPA AKNDHAPPA BADIGER KARNATAKA VIKAS GRAMEENA BANK(607122)
26 KUNDGOL KN-13-004-010-001/627
(YARAGUPPI)
1513004010NRG23191220220260653 20/12/2022 RATNAVVA NINGAPPA BADIGER 1513004010WL017141 RATNAVVA NINGAPPA BADIGER 00509 KVGB0004305 2163 2163 Processed 30/12/2022 7514376066 Mrs. RATNAVVA N BADIGER KARNATAKA VIKAS GRAMEENA BANK(607122)
27 KUNDGOL KN-13-004-010-001/627
(YARAGUPPI)
1513004010NRG23191220220260654 20/12/2022 RAVI NINGAPPA BADIGER 1513004010WL017141 RAVI NINGAPPA BADIGER 00509 KVGB0004305 2163 2163 Processed 30/12/2022 7514376042 RAVI BADIGER INDIA POST PAYMENTS BANK LIMITED(508528)
28 KUNDGOL KN-13-004-010-001/636
(YARAGUPPI)
1513004010NRG23191220220260655 20/12/2022 Shantavva S Badiger 1513004010WL017141 Shantavva S Badiger 00509 KVGB0004305 2163 2163 Processed 30/12/2022 7514376056 Mrs. SHANTAVVA M U BADIGER KARNATAKA VIKAS GRAMEENA BANK(607122)
29 KUNDGOL KN-13-004-010-001/637
(YARAGUPPI)
1513004010NRG23191220220260656 20/12/2022 SUNANDA PRATAMKATTI 1513004010WL017141 SUNANDA PRATAMKATTI 00509 KVGB0004305 2163 2163 Processed 30/12/2022 7514376077 Mr. PRATHAMASH SUNANDAVVA MAHAVEERAPPA KARNATAKA VIKAS GRAMEENA BANK(607122)
30 KUNDGOL KN-13-004-010-001/793
(YARAGUPPI)
1513004010NRG23191220220260658 20/12/2022 BASAVVA G KUMBAR 1513004010WL017141 BASAVVA G KUMBAR 00509 KVGB0004305 2163 2163 Processed 30/12/2022 7514376046 Mrs. BASAVVA GURUPADAPPA KUMBAR KARNATAKA VIKAS GRAMEENA BANK(607122)
31 KUNDGOL KN-13-004-010-001/793
(YARAGUPPI)
1513004010NRG23191220220260657 20/12/2022 GURUPADAPPA KUMBAR 1513004010WL017141 GURUPADAPPA KUMBAR 00509 KVGB0004305 2163 2163 Processed 30/12/2022 7514376088 Mr. Gurupadappa R Kumbar KARNATAKA VIKAS GRAMEENA BANK(607122)
32 KUNDGOL KN-13-004-010-001/800
(YARAGUPPI)
1513004010NRG23191220220260659 20/12/2022 MANJAVVA BARADI 1513004010WL017141 MANJAVVA BARADI 00509 KVGB0004305 2163 2163 Processed 30/12/2022 7514376089 Mrs. MANJAVVA MAHADEVAPPA BHARADI KARNATAKA VIKAS GRAMEENA BANK(607122)
33 KUNDGOL KN-13-004-010-001/809
(YARAGUPPI)
1513004010NRG23191220220260660 20/12/2022 BASAPPA S KUMBAR 1513004010WL017141 BASAPPA S KUMBAR 00509 KVGB0004305 2163 2163 Processed 30/12/2022 7514376063 Mr. BASAPPA SANGAPPA KUMBAR KARNATAKA VIKAS GRAMEENA BANK(607122)
34 KUNDGOL KN-13-004-010-001/809
(YARAGUPPI)
1513004010NRG23191220220260662 20/12/2022 PRAKASH B KUMBAR 1513004010WL017141 PRAKASH B KUMBAR 00509 KVGB0004305 2163 2163 Processed 30/12/2022 7514376082 MR PRAKASH BASAPPA KUMBAR STATE BANK OF INDIA(508548)
35 KUNDGOL KN-13-004-010-001/809
(YARAGUPPI)
1513004010NRG23191220220260661 20/12/2022 SOUMYA KUMBAR 1513004010WL017141 SOUMYA KUMBAR 00509 KVGB0004305 2163 2163 Processed 30/12/2022 7514376067 Mrs. SAVAKKA BASAPPA KUMBAR KARNATAKA VIKAS GRAMEENA BANK(607122)
36 KUNDGOL KN-13-004-010-001/84
(YARAGUPPI)
1513004010NRG23191220220260663 20/12/2022 Kiresur Iravva Basappa 1513004010WL017141 Kiresur Iravva Basappa 00509 KVGB0004305 2163 2163 Processed 30/12/2022 7514376051 Mrs. Iravva Basappa Kiresur KARNATAKA VIKAS GRAMEENA BANK(607122)
37 KUNDGOL KN-13-004-010-001/852
(YARAGUPPI)
1513004010NRG23191220220260664 20/12/2022 SAHADEVAPPA H SHAMBUNAMATH 1513004010WL017141 SAHADEVAPPA H SHAMBUNAMATH 00509 KVGB0004305 2163 2163 Processed 30/12/2022 7514376053 Mr. Sahadevappa Shambunamatha KARNATAKA VIKAS GRAMEENA BANK(607122)
38 KUNDGOL KN-13-004-010-001/866
(YARAGUPPI)
1513004010NRG23191220220260665 20/12/2022 Premavva R Badiger 1513004010WL017141 Premavva R Badiger 00509 KVGB0004305 2163 2163 Processed 30/12/2022 7514376076 Mrs. PREMAVVA RAMAPPA BADIGER KARNATAKA VIKAS GRAMEENA BANK(607122)
39 KUNDGOL KN-13-004-010-001/902
(YARAGUPPI)
1513004010NRG23191220220260667 20/12/2022 Laxmavva Badiger 1513004010WL017141 Laxmavva Badiger 00509 KVGB0004305 2163 2163 Processed 30/12/2022 7514376050 Mrs. Laxmavva Manappa Badiger KARNATAKA VIKAS GRAMEENA BANK(607122)
40 KUNDGOL KN-13-004-010-001/902
(YARAGUPPI)
1513004010NRG23191220220260666 20/12/2022 MANAPPA A BADIGER 1513004010WL017141 MANAPPA A BADIGER 00509 KVGB0004305 2163 2163 Processed 30/12/2022 7514376081 Mr. MANAPPA AKANDAPPA BADIGER KARNATAKA VIKAS GRAMEENA BANK(607122)
41 KUNDGOL KN-13-004-010-002/108
(YARAGUPPI)
1513004010NRG23191220220260672 20/12/2022 Chaitra Kumaresh Kundagol 1513004010WL017141 Chaitra Kumaresh Kundagol 00509 KVGB0004305 2163 2163 Processed 30/12/2022 7514376079 MISS MANJULA HANMANTAPPA NAVALLI STATE BANK OF INDIA(508548)
42 KUNDGOL KN-13-004-010-002/108
(YARAGUPPI)
1513004010NRG23191220220260671 20/12/2022 Kumaresh S Katagi 1513004010WL017141 Kumaresh S Katagi 00509 KVGB0004305 2163 2163 Rejected 30/12/2022 7514376052 Account closed
43 KUNDGOL KN-13-004-010-002/108
(YARAGUPPI)
1513004010NRG23191220220260669 20/12/2022 KUNDGOL SHEKAPPA CHANDRAPPA 1513004010WL017141 KUNDGOL SHEKAPPA CHANDRAPPA 00509 KVGB0004305 2163 2163 Processed 30/12/2022 7514376086 MR SHEKAPPA CHANDRAPPA KUNDAGOL STATE BANK OF INDIA(508548)
44 KUNDGOL KN-13-004-010-002/108
(YARAGUPPI)
1513004010NRG23191220220260670 20/12/2022 SHEKHAVVA S KUNDGOL 1513004010WL017141 SHEKHAVVA S KUNDGOL 00509 KVGB0004305 2163 2163 Processed 30/12/2022 7514376072 Mrs. SHEKAVVA SHEKAPPA KUNDAGOL KARNATAKA VIKAS GRAMEENA BANK(607122)
45 KUNDGOL KN-13-004-010-002/112
(YARAGUPPI)
1513004010NRG23191220220260673 20/12/2022 NAVIN R KUNDAGOL 1513004010WL017141 NAVIN R KUNDAGOL 00509 KVGB0004305 2163 2163 Processed 30/12/2022 7514376068 Mr. Naveen Ramappa Kundagol KARNATAKA VIKAS GRAMEENA BANK(607122)
46 KUNDGOL KN-13-004-010-002/164
(YARAGUPPI)
1513004010NRG23191220220260674 20/12/2022 KUSUGAL BASAVARAJ CHANNAPPA 1513004010WL017141 KUSUGAL BASAVARAJ CHANNAPPA 00509 KVGB0004305 2163 2163 Processed 30/12/2022 7514376059 Mr. BASAPPA KUSUGALL KARNATAKA VIKAS GRAMEENA BANK(607122)
47 KUNDGOL KN-13-004-010-002/182
(YARAGUPPI)
1513004010NRG23191220220260675 20/12/2022 NAGAVVA H SULLAD 1513004010WL017141 NAGAVVA H SULLAD 00509 KVGB0004305 2163 2163 Processed 30/12/2022 7514376070 Mrs. NAGAVVA HANAMANTAPPA SULLAD KARNATAKA VIKAS GRAMEENA BANK(607122)
48 KUNDGOL KN-13-004-010-002/210
(YARAGUPPI)
1513004010NRG23191220220260676 20/12/2022 Basappa F Kusugalla 1513004010WL017141 Basappa F Kusugalla 00509 KVGB0004305 2163 2163 Processed 30/12/2022 7514376085 Mr. BASAPPA FAKKIRPPA KUSUGLLA KARNATAKA VIKAS GRAMEENA BANK(607122)
49 KUNDGOL KN-13-004-010-002/270
(YARAGUPPI)
1513004010NRG23191220220260677 20/12/2022 NIRMALA MADOLLI 1513004010WL017141 NIRMALA MADOLLI 00509 KVGB0004305 2163 2163 Processed 30/12/2022 7514376062 NIRMALA MADOLLI IDBI BANK(607095)
50 KUNDGOL KN-13-004-010-002/48
(YARAGUPPI)
1513004010NRG23191220220260678 20/12/2022 GUDENKATTI SHANKRAPPA BASAPPA . . 1513004010WL017141 GUDENKATTI SHANKRAPPA BASAPPA . . 00509 KVGB0004305 2163 2163 Processed 30/12/2022 7514376038 BASAVVA GUDENAKATTI IDBI BANK(607095)
51 KUNDGOL KN-13-004-010-002/63
(YARAGUPPI)
1513004010NRG23191220220260679 20/12/2022 BUDDANNAVAR BASAPPA BARAMAPPA . . 1513004010WL017141 BUDDANNAVAR BASAPPA BARAMAPPA . . 00509 KVGB0004305 2163 2163 Processed 30/12/2022 7514376048 Mr. BASAPPA BHARAMAPPA GUDDANNAVAR KARNATAKA VIKAS GRAMEENA BANK(607122)
52 KUNDGOL KN-13-004-010-002/63
(YARAGUPPI)
1513004010NRG23191220220260680 20/12/2022 SUMAVVA B GUDDANNAVAR 1513004010WL017141 SUMAVVA B GUDDANNAVAR 00509 KVGB0004305 2163 2163 Processed 30/12/2022 7514376075 Mrs. SOMAVVA BASAPPA GUDDANNAVAR KARNATAKA VIKAS GRAMEENA BANK(607122)
SubTotal 112476 112476
Total 112476 112476

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUNDGOL KN1513004010_201222APB_FTO_818596 Karnataka Vikas Grameen Bank KVGB0004305 Yaraguppi 112476

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