Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 04:20:45 AM 
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FTO Transaction Details

State : KARNATAKA District : DHARWAR
Fto No. : KN1513004013_091222FTO_789316
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-13-004-013-001/869
(SHIRUR) 		1513004013NRG23091220220249221 09/12/2022 ABDULKARIM M MULLA 1513004013WL016250 ABDULKARIM M MULLA 00225 KARB0000417 1854 1854 Processed 30/12/2022 7512558740 ABDULKARIM M MULLA ()
SubTotal 1854 1854
2 KUNDGOL KN-13-004-013-001/140
(SHIRUR) 		1513004013NRG23091220220249196 09/12/2022 TALAWAR MAHADEVAPPA HANAMANTAPPA 1513004013WL016250 TALAWAR MAHADEVAPPA HANAMANTAPPA 00509 KVGB0004304 2163 2163 Processed 30/12/2022 7512558742 TALAWAR MAHADEVAPPA HANAMANTAPPA ()
3 KUNDGOL KN-13-004-013-001/16
(SHIRUR) 		1513004013NRG23091220220249197 09/12/2022 GANGAVVA KALI 1513004013WL016250 GANGAVVA KALI 00509 KVGB0004304 2163 2163 Processed 30/12/2022 7512558736 GANGAVVA KALI ()
4 KUNDGOL KN-13-004-013-001/161
(SHIRUR) 		1513004013NRG23091220220249198 09/12/2022 TALAWAR KALLAVVA BASAPPA 1513004013WL016250 TALAWAR KALLAVVA BASAPPA 00509 KVGB0004304 2163 2163 Processed 30/12/2022 7512558751 TALAWAR KALLAVVA BASAPPA ()
5 KUNDGOL KN-13-004-013-001/164
(SHIRUR) 		1513004013NRG23091220220249199 09/12/2022 KURTHAKOTI KHADARSAB MOHMMEDALISA 1513004013WL016250 KURTHAKOTI KHADARSAB MOHMMEDALISA 00509 KVGB0004304 2163 2163 Processed 30/12/2022 7512558746 KURTHAKOTI KHADARSAB MOHMMEDALISA ()
6 KUNDGOL KN-13-004-013-001/164
(SHIRUR) 		1513004013NRG23091220220249200 09/12/2022 SHAMSHADBI KHADERSAB KURTHAKOTI 1513004013WL016250 SHAMSHADBI KHADERSAB KURTHAKOTI 00509 KVGB0004304 2163 2163 Processed 30/12/2022 7512558732 SHAMSHADBI KHADERSAB KURTHAKOTI ()
7 KUNDGOL KN-13-004-013-001/265
(SHIRUR) 		1513004013NRG23091220220249203 09/12/2022 NINGAPPA B TALAWAR 1513004013WL016250 NINGAPPA B TALAWAR 00509 KVGB0004304 2163 2163 Processed 30/12/2022 7512558739 NINGAPPA B TALAWAR ()
8 KUNDGOL KN-13-004-013-001/265
(SHIRUR) 		1513004013NRG23091220220249202 09/12/2022 NINGAPPA BHIMAPPA TALAVAR 1513004013WL016250 NINGAPPA BHIMAPPA TALAVAR 00509 KVGB0004304 2163 2163 Processed 30/12/2022 7512558749 NINGAPPA BHIMAPPA TALAVAR ()
9 KUNDGOL KN-13-004-013-001/265
(SHIRUR) 		1513004013NRG23091220220249201 09/12/2022 TALAWAR BHIMAPPA HANAMANTAPPA . T 1513004013WL016250 TALAWAR BHIMAPPA HANAMANTAPPA . T 00509 KVGB0004304 2163 2163 Processed 30/12/2022 7512558747 TALAWAR BHIMAPPA HANAMANTAPPA . T ()
10 KUNDGOL KN-13-004-013-001/30
(SHIRUR) 		1513004013NRG23091220220249204 09/12/2022 BANAPPANAVAR BASAVANNEPPA HANUMAN 1513004013WL016250 BANAPPANAVAR BASAVANNEPPA HANUMAN 00509 KVGB0004304 2163 2163 Processed 30/12/2022 7512558745 BANAPPANAVAR BASAVANNEPPA HANUMAN ()
11 KUNDGOL KN-13-004-013-001/30
(SHIRUR) 		1513004013NRG23091220220249205 09/12/2022 MADEEVI BANAPPANAVAR 1513004013WL016250 MADEEVI BANAPPANAVAR 00509 KVGB0004304 2163 2163 Processed 30/12/2022 7512558750 MADEEVI BANAPPANAVAR ()
12 KUNDGOL KN-13-004-013-001/30
(SHIRUR) 		1513004013NRG23091220220249206 09/12/2022 NEEGAPPA BANAPPANAVAR 1513004013WL016250 NEEGAPPA BANAPPANAVAR 00509 KVGB0004304 2163 2163 Processed 30/12/2022 7512558730 NEEGAPPA BANAPPANAVAR ()
13 KUNDGOL KN-13-004-013-001/43
(SHIRUR) 		1513004013NRG23091220220249207 09/12/2022 KALI MARTHANDAPPA BASAPPA . KALI 1513004013WL016250 KALI MARTHANDAPPA BASAPPA . KALI 00509 KVGB0004304 2163 2163 Rejected 30/12/2022 7512558748 Account closed
14 KUNDGOL KN-13-004-013-001/441
(SHIRUR) 		1513004013NRG23091220220249208 09/12/2022 MULLA MEHABOOBSAHEB ALISAB 1513004013WL016250 MULLA MEHABOOBSAHEB ALISAB 00509 KVGB0004304 1854 1854 Processed 30/12/2022 7512558744 MULLA MEHABOOBSAHEB ALISAB ()
15 KUNDGOL KN-13-004-013-001/441
(SHIRUR) 		1513004013NRG23091220220249209 09/12/2022 MULLA JULEKABI MEHABOOBSAHEB 1513004013WL016250 MULLA JULEKABI MEHABOOBSAHEB 00509 KVGB0004304 1854 1854 Processed 30/12/2022 7512558741 MULLA JULEKABI MEHABOOBSAHEB ()
16 KUNDGOL KN-13-004-013-001/441
(SHIRUR) 		1513004013NRG23091220220249210 09/12/2022 MULLA KADARVALI MEHABOOBSAHEB 1513004013WL016250 MULLA KADARVALI MEHABOOBSAHEB 00509 KVGB0004304 1854 1854 Processed 30/12/2022 7512558743 MULLA KADARVALI MEHABOOBSAHEB ()
17 KUNDGOL KN-13-004-013-001/665
(SHIRUR) 		1513004013NRG23091220220249212 09/12/2022 HOLALAPPAYALLAPPA TALAVAR 1513004013WL016250 HOLALAPPAYALLAPPA TALAVAR 00509 KVGB0004304 2163 2163 Processed 30/12/2022 7512558731 HOLALAPPAYALLAPPA TALAVAR ()
18 KUNDGOL KN-13-004-013-001/822
(SHIRUR) 		1513004013NRG23091220220249213 09/12/2022 GANAGAVVA YALLAPPA SUNAGAR 1513004013WL016250 GANAGAVVA YALLAPPA SUNAGAR 00509 KVGB0004304 2163 2163 Processed 30/12/2022 7512558734 GANAGAVVA YALLAPPA SUNAGAR ()
19 KUNDGOL KN-13-004-013-001/823
(SHIRUR) 		1513004013NRG23091220220249214 09/12/2022 RENUKA M MALLAKNAVR 1513004013WL016250 RENUKA M MALLAKNAVR 00509 KVGB0004304 2163 2163 Processed 30/12/2022 7512558735 RENUKA M MALLAKNAVR ()
20 KUNDGOL KN-13-004-013-001/824825
(SHIRUR) 		1513004013NRG23091220220249215 09/12/2022 NEELAVVA G HONNAKUDARI 1513004013WL016250 NEELAVVA G HONNAKUDARI 00509 KVGB0004304 2163 2163 Processed 30/12/2022 7512558733 NEELAVVA G HONNAKUDARI ()
21 KUNDGOL KN-13-004-013-001/857
(SHIRUR) 		1513004013NRG23091220220249216 09/12/2022 RESHAMA MOULASAB JAKAYAT 1513004013WL016250 RESHAMA MOULASAB JAKAYAT 00509 KVGB0004304 1854 1854 Processed 30/12/2022 7512558737 RESHAMA MOULASAB JAKAYAT ()
22 KUNDGOL KN-13-004-013-001/858
(SHIRUR) 		1513004013NRG23091220220249217 09/12/2022 IMAMAHUSEN JAKAYAT URF JUNKAD 1513004013WL016250 IMAMAHUSEN JAKAYAT URF JUNKAD 00509 KVGB0004304 1854 1854 Processed 30/12/2022 7512558729 IMAMAHUSEN JAKAYAT URF JUNKAD ()
23 KUNDGOL KN-13-004-013-001/858
(SHIRUR) 		1513004013NRG23091220220249218 09/12/2022 MOHABBI JAKAYAT URF SUNKAD 1513004013WL016250 MOHABBI JAKAYAT URF SUNKAD 00509 KVGB0004304 1854 1854 Processed 30/12/2022 7512558727 MOHABBI JAKAYAT URF SUNKAD ()
24 KUNDGOL KN-13-004-013-001/868
(SHIRUR) 		1513004013NRG23091220220249219 09/12/2022 ABDULRAJAK M MULLA 1513004013WL016250 ABDULRAJAK M MULLA 00509 KVGB0004304 1854 1854 Processed 30/12/2022 7512558738 ABDULRAJAK M MULLA ()
25 KUNDGOL KN-13-004-013-001/868
(SHIRUR) 		1513004013NRG23091220220249220 09/12/2022 BIBIAMEENA M MULLA 1513004013WL016250 BIBIAMEENA M MULLA 00509 KVGB0004304 1854 1854 Processed 30/12/2022 7512558728 BIBIAMEENA M MULLA ()
SubTotal 49440 49440
Total 51294 51294

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUNDGOL KN1513004013_091222FTO_789316 KARNATAKA BANK KARB0000417 KUNDGOL 1854
2 KUNDGOL KN1513004013_091222FTO_789316 Karnataka Vikas Grameen Bank KVGB0004304 Kundagol 49440

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