Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 07:17:43 PM 
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FTO Transaction Details

State : KARNATAKA District : DHARWAR
Fto No. : KN1513004017_141022APB_FTO_642140
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-13-004-017-001/181
(HIREHARAKUNI) 		1513004017NRG23141020220206034 14/10/2022 AANAND Y METI 1513004017WL012898 AANAND Y METI 00509 KVGB0004303 2163 2163 Processed 15/11/2022 6452852074 Mr. Anand Yallapa Meti KARNATAKA VIKAS GRAMEENA BANK(607122)
SubTotal 2163 2163
2 KUNDGOL KN-13-004-017-001/1025
(HIREHARAKUNI) 		1513004017NRG23141020220205980 14/10/2022 Fakkiresh mayanayakar 1513004017WL012897 Fakkiresh mayanayakar 00509 KVGB0004308 2163 2163 Processed 15/11/2022 6452852093 Mr. FAKIRESH M MAYANAYKAR KARNATAKA VIKAS GRAMEENA BANK(607122)
3 KUNDGOL KN-13-004-017-001/1025
(HIREHARAKUNI) 		1513004017NRG23141020220205979 14/10/2022 hanumanthappa mayanayakar 1513004017WL012897 hanumanthappa mayanayakar 00509 KVGB0004308 2163 2163 Processed 15/11/2022 6452852092 Mr. HANUMANTAPPA M MAYANAYKAR KARNATAKA VIKAS GRAMEENA BANK(607122)
4 KUNDGOL KN-13-004-017-001/1025
(HIREHARAKUNI) 		1513004017NRG23141020220205978 14/10/2022 premavva mayanayakar 1513004017WL012897 premavva mayanayakar 00509 KVGB0004308 2163 2163 Processed 15/11/2022 6452852088 Mrs. Premavva M Mayanaykr KARNATAKA VIKAS GRAMEENA BANK(607122)
5 KUNDGOL KN-13-004-017-001/1054
(HIREHARAKUNI) 		1513004017NRG23141020220205982 14/10/2022 Kallappa giriyappa Hanchinal 1513004017WL012897 Kallappa giriyappa Hanchinal 00509 KVGB0004308 2163 2163 Processed 15/11/2022 6452852073 Mr. Kallappa giriyappa Hanchinal KARNATAKA VIKAS GRAMEENA BANK(607122)
6 KUNDGOL KN-13-004-017-001/113
(HIREHARAKUNI) 		1513004017NRG23141020220205984 14/10/2022 PRABHU MULLUR 1513004017WL012897 PRABHU MULLUR 00509 KVGB0004308 2163 2163 Processed 15/11/2022 6452852104 Mr. PRABHU MADEVAPPA MULLUR KARNATAKA VIKAS GRAMEENA BANK(607122)
7 KUNDGOL KN-13-004-017-001/1163
(HIREHARAKUNI) 		1513004017NRG23141020220205986 14/10/2022 VANAJAKSHI YALLAPPA MORABAD 1513004017WL012897 VANAJAKSHI YALLAPPA MORABAD 00509 KVGB0004308 2163 2163 Processed 15/11/2022 6452852096 VANAJAKSHI YALLAPPA MORABAD IDBI BANK(607095)
8 KUNDGOL KN-13-004-017-001/1163
(HIREHARAKUNI) 		1513004017NRG23141020220205985 14/10/2022 YALLAPPA NAGAPPA MORABAD 1513004017WL012897 YALLAPPA NAGAPPA MORABAD 00509 KVGB0004308 2163 2163 Processed 15/11/2022 6452852102 YELLAPPA N MORABAD BANK OF BARODA(606985)
9 KUNDGOL KN-13-004-017-001/1238
(HIREHARAKUNI) 		1513004017NRG23141020220205992 14/10/2022 CHICKAHARAKUNI GIRIJAVVA VEERUPAXAPPA 1513004017WL012897 CHICKAHARAKUNI GIRIJAVVA VEERUPAXAPPA 00509 KVGB0004308 2163 2163 Processed 15/11/2022 6452852077 GIRIJAVVA V CHIKKAHARAKUNI IDBI BANK(607095)
10 KUNDGOL KN-13-004-017-001/1260
(HIREHARAKUNI) 		1513004017NRG23141020220205993 14/10/2022 Veerapa madli 1513004017WL012897 Veerapa madli 00509 KVGB0004308 2163 2163 Processed 15/11/2022 6452852108 Mr. VEERAPPA MAHADEVAPPA MADLI THE KARNATAK CENTRAL CO-OPERATIVE BANK LTD,DHARWAD(607816)
11 KUNDGOL KN-13-004-017-001/132
(HIREHARAKUNI) 		1513004017NRG23141020220205994 14/10/2022 Basavaraj Mahanthappanavar 1513004017WL012897 Basavaraj Mahanthappanavar 00509 KVGB0004308 2163 2163 Processed 15/11/2022 6452852071 Mr. BASAPPA S MAHANTAPPANAVAR KARNATAKA VIKAS GRAMEENA BANK(607122)
12 KUNDGOL KN-13-004-017-001/132
(HIREHARAKUNI) 		1513004017NRG23141020220205995 14/10/2022 Prema Mahanthappanavar 1513004017WL012897 Prema Mahanthappanavar 00509 KVGB0004308 2163 2163 Processed 15/11/2022 6452852100 Mrs. PREMA W/O BASAPPA MAHANTPPANAVAR KARNATAKA VIKAS GRAMEENA BANK(607122)
13 KUNDGOL KN-13-004-017-001/139
(HIREHARAKUNI) 		1513004017NRG23141020220206033 14/10/2022 MALLAPPA KUBERAPPA ITI 1513004017WL012898 MALLAPPA KUBERAPPA ITI 00509 KVGB0004308 1854 1854 Processed 15/11/2022 6452852087 MALLAPPA K ITI IDBI BANK(607095)
14 KUNDGOL KN-13-004-017-001/156
(HIREHARAKUNI) 		1513004017NRG23141020220206044 14/10/2022 LALITAVVA DEVARAHALLI 1513004017WL012899 LALITAVVA DEVARAHALLI 00509 KVGB0004308 2163 2163 Processed 15/11/2022 6452852078 Mrs. LALITA N DEVARAHALLI KARNATAKA VIKAS GRAMEENA BANK(607122)
15 KUNDGOL KN-13-004-017-001/156
(HIREHARAKUNI) 		1513004017NRG23141020220206043 14/10/2022 NAGAYYA DEVARAHALLI 1513004017WL012899 NAGAYYA DEVARAHALLI 00509 KVGB0004308 2163 2163 Processed 15/11/2022 6452852083 Mr. NAGAYYA S . DEVARAHALLI KARNATAKA VIKAS GRAMEENA BANK(607122)
16 KUNDGOL KN-13-004-017-001/167
(HIREHARAKUNI) 		1513004017NRG23141020220206001 14/10/2022 Irayya Sangayya Devarahalli 1513004017WL012897 Irayya Sangayya Devarahalli 00509 KVGB0004308 2163 2163 Processed 15/11/2022 6452852082 Mr. IRAYYA S DEVARHALLI KARNATAKA VIKAS GRAMEENA BANK(607122)
17 KUNDGOL KN-13-004-017-001/212
(HIREHARAKUNI) 		1513004017NRG23141020220206035 14/10/2022 GADIGEPPA NINGAPPA SADAR 1513004017WL012898 GADIGEPPA NINGAPPA SADAR 00509 KVGB0004308 2163 2163 Processed 15/11/2022 6452852069 Mr. GADIGEPPA NINGAPPA SADAR KARNATAKA VIKAS GRAMEENA BANK(607122)
18 KUNDGOL KN-13-004-017-001/212
(HIREHARAKUNI) 		1513004017NRG23141020220206036 14/10/2022 KASTUREVVA SADAR 1513004017WL012898 KASTUREVVA SADAR 00509 KVGB0004308 2163 2163 Processed 15/11/2022 6452852075 Mrs. KASTUREVVA GADIGEPPA SADAR KARNATAKA VIKAS GRAMEENA BANK(607122)
19 KUNDGOL KN-13-004-017-001/222
(HIREHARAKUNI) 		1513004017NRG23141020220206002 14/10/2022 GURUNATH SADAR 1513004017WL012897 GURUNATH SADAR 00509 KVGB0004308 2163 2163 Processed 15/11/2022 6452852086 Mr. GURUNATH CHANNAPPA SADAR KARNATAKA VIKAS GRAMEENA BANK(607122)
20 KUNDGOL KN-13-004-017-001/222
(HIREHARAKUNI) 		1513004017NRG23141020220206003 14/10/2022 LAXMAVVA SADAR 1513004017WL012897 LAXMAVVA SADAR 00509 KVGB0004308 2163 2163 Processed 15/11/2022 6452852105 Mrs. LAXMAVVA GURUNATH SADAR KARNATAKA VIKAS GRAMEENA BANK(607122)
21 KUNDGOL KN-13-004-017-001/341
(HIREHARAKUNI) 		1513004017NRG23141020220206004 14/10/2022 SUNANDA MORABAD 1513004017WL012897 SUNANDA MORABAD 00509 KVGB0004308 2163 2163 Processed 15/11/2022 6452852106 Mrs. SUNANDA NINGAPPA MORABAD KARNATAKA VIKAS GRAMEENA BANK(607122)
22 KUNDGOL KN-13-004-017-001/365
(HIREHARAKUNI) 		1513004017NRG23141020220206006 14/10/2022 RENAVVA NAGAPPA NAGAVI 1513004017WL012897 RENAVVA NAGAPPA NAGAVI 00509 KVGB0004308 2163 2163 Processed 15/11/2022 6452852091 Mrs. RENAVVA NAGAPPA NAGAVI KARNATAKA VIKAS GRAMEENA BANK(607122)
23 KUNDGOL KN-13-004-017-001/392
(HIREHARAKUNI) 		1513004017NRG23141020220206045 14/10/2022 RUDRAPPA MADLI 1513004017WL012899 RUDRAPPA MADLI 00509 KVGB0004308 2163 2163 Processed 15/11/2022 6452852068 Mr. RUDRAPPA MAHADEVAPPA MADLI THE KARNATAK CENTRAL CO-OPERATIVE BANK LTD,DHARWAD(607816)
24 KUNDGOL KN-13-004-017-001/40
(HIREHARAKUNI) 		1513004017NRG23141020220206008 14/10/2022 MUTTAVVA SHIDDAPPA DINDALAKOPPA 1513004017WL012897 MUTTAVVA SHIDDAPPA DINDALAKOPPA 00509 KVGB0004308 2163 2163 Processed 15/11/2022 6452852080 Mrs. Muttavva Shiddappa Dindalakoppa KARNATAKA VIKAS GRAMEENA BANK(607122)
25 KUNDGOL KN-13-004-017-001/40
(HIREHARAKUNI) 		1513004017NRG23141020220206007 14/10/2022 SIDDAPPA VEERABADRAPPA DINDALAKOPPA 1513004017WL012897 SIDDAPPA VEERABADRAPPA DINDALAKOPPA 00509 KVGB0004308 2163 2163 Processed 15/11/2022 6452852084 Mr. SHIDDAPPA VEERABHADRAPPA DINDALAKOP KARNATAKA VIKAS GRAMEENA BANK(607122)
26 KUNDGOL KN-13-004-017-001/453
(HIREHARAKUNI) 		1513004017NRG23141020220206009 14/10/2022 MALLIKARJUN MAHADEVAPPA GIDASAKKANAVAR 1513004017WL012897 MALLIKARJUN MAHADEVAPPA GIDASAKKANAVAR 00509 KVGB0004308 2163 2163 Processed 15/11/2022 6452852076 Mr. MALLIKARJUNA M GIDASAKKANAVAR KARNATAKA VIKAS GRAMEENA BANK(607122)
27 KUNDGOL KN-13-004-017-001/453
(HIREHARAKUNI) 		1513004017NRG23141020220206010 14/10/2022 NILAVVA M GIDASAKKANAVAR 1513004017WL012897 NILAVVA M GIDASAKKANAVAR 00509 KVGB0004308 2163 2163 Processed 15/11/2022 6452852090 Mrs. NILAVVA M GIDDASAKKANAVAR KARNATAKA VIKAS GRAMEENA BANK(607122)
28 KUNDGOL KN-13-004-017-001/453
(HIREHARAKUNI) 		1513004017NRG23141020220206011 14/10/2022 TIPPANNA M GIDASAKKANAVAR 1513004017WL012897 TIPPANNA M GIDASAKKANAVAR 00509 KVGB0004308 2163 2163 Processed 15/11/2022 6452852094 Mr. TIPPANNA M GIDASAKKANAVAR KARNATAKA VIKAS GRAMEENA BANK(607122)
29 KUNDGOL KN-13-004-017-001/467
(HIREHARAKUNI) 		1513004017NRG23141020220206013 14/10/2022 LAKMAVVA IRAPPA ITI 1513004017WL012897 LAKMAVVA IRAPPA ITI 00509 KVGB0004308 2163 2163 Processed 15/11/2022 6452852081 Mrs. LAXMAVVA IRAPPA ITI . . KARNATAKA VIKAS GRAMEENA BANK(607122)
30 KUNDGOL KN-13-004-017-001/585
(HIREHARAKUNI) 		1513004017NRG23141020220206016 14/10/2022 NAGAYYA C GABBURAMATH 1513004017WL012897 NAGAYYA C GABBURAMATH 00509 KVGB0004308 2163 2163 Processed 15/11/2022 6452852095 Mr. NAGAYYA CHANNAYYA GABBURAMATH KARNATAKA VIKAS GRAMEENA BANK(607122)
31 KUNDGOL KN-13-004-017-001/598
(HIREHARAKUNI) 		1513004017NRG23141020220206017 14/10/2022 GADIGEPPA BASAPPA GIDASAKKANAVAR 1513004017WL012897 GADIGEPPA BASAPPA GIDASAKKANAVAR 00509 KVGB0004308 2163 2163 Processed 15/11/2022 6452852070 Mr. GADIGEPPA BASAPPA GIDASAKKANAVAR KARNATAKA VIKAS GRAMEENA BANK(607122)
32 KUNDGOL KN-13-004-017-001/634
(HIREHARAKUNI) 		1513004017NRG23141020220206021 14/10/2022 Chandrappa H Nagavi 1513004017WL012897 Chandrappa H Nagavi 00509 KVGB0004308 2163 2163 Processed 15/11/2022 6452852079 Mr. Chandrappa H Nagavi KARNATAKA VIKAS GRAMEENA BANK(607122)
33 KUNDGOL KN-13-004-017-001/64
(HIREHARAKUNI) 		1513004017NRG23141020220206022 14/10/2022 HUSENASAB MOULASAB GUDDADAMANI 1513004017WL012897 HUSENASAB MOULASAB GUDDADAMANI 00509 KVGB0004308 2163 2163 Processed 15/11/2022 6452852107 Mr. HUSAINASAB MO . GUDDADAMANI KARNATAKA VIKAS GRAMEENA BANK(607122)
34 KUNDGOL KN-13-004-017-001/64
(HIREHARAKUNI) 		1513004017NRG23141020220206023 14/10/2022 JAIBUNABI HUSENASAB MOULASAB GUDDADAMANI 1513004017WL012897 JAIBUNABI HUSENASAB MOULASAB GUDDADAMANI 00509 KVGB0004308 2163 2163 Processed 15/11/2022 6452852101 Mrs. JAIBUNABI H GUDDADHAMANI KARNATAKA VIKAS GRAMEENA BANK(607122)
35 KUNDGOL KN-13-004-017-001/729
(HIREHARAKUNI) 		1513004017NRG23141020220206038 14/10/2022 JAGADISH K SADAR 1513004017WL012898 JAGADISH K SADAR 00509 KVGB0004308 2163 2163 Processed 15/11/2022 6452852098 Mr. JAGADISH SADAR KARNATAKA VIKAS GRAMEENA BANK(607122)
36 KUNDGOL KN-13-004-017-001/730
(HIREHARAKUNI) 		1513004017NRG23141020220206040 14/10/2022 RAJESHWARI RAMAPPA SADAR 1513004017WL012898 RAJESHWARI RAMAPPA SADAR 00509 KVGB0004308 2163 2163 Processed 15/11/2022 6452852097 Mrs. RAJESHWARI W/O RAMAPPA SADAR KARNATAKA VIKAS GRAMEENA BANK(607122)
37 KUNDGOL KN-13-004-017-001/730
(HIREHARAKUNI) 		1513004017NRG23141020220206039 14/10/2022 RAMAPPA G SADAR 1513004017WL012898 RAMAPPA G SADAR 00509 KVGB0004308 2163 2163 Processed 15/11/2022 6452852072 Mr. RAMAPPA GOO LAPPA SADAR KARNATAKA VIKAS GRAMEENA BANK(607122)
38 KUNDGOL KN-13-004-017-001/81
(HIREHARAKUNI) 		1513004017NRG23141020220206024 14/10/2022 PARWATEVVA HANCHINAL 1513004017WL012897 PARWATEVVA HANCHINAL 00509 KVGB0004308 2163 2163 Processed 15/11/2022 6452852099 Mrs. PARAVATEVVA W/O NINGAPPA HANCHINA KARNATAKA VIKAS GRAMEENA BANK(607122)
39 KUNDGOL KN-13-004-017-001/85
(HIREHARAKUNI) 		1513004017NRG23141020220206027 14/10/2022 BASAVARAJ UNAKAL 1513004017WL012897 BASAVARAJ UNAKAL 00509 KVGB0004308 2163 2163 Processed 15/11/2022 6452852103 Mr. BASAVARAJ MYALARAPPA UNAKALL KARNATAKA VIKAS GRAMEENA BANK(607122)
40 KUNDGOL KN-13-004-017-001/87
(HIREHARAKUNI) 		1513004017NRG23141020220206028 14/10/2022 BASAVARAJ M GIDASAKKANAVAR 1513004017WL012897 BASAVARAJ M GIDASAKKANAVAR 00509 KVGB0004308 2163 2163 Processed 15/11/2022 6452852085 Mrs. LALITAVVA BASAVARAJ GIDASAKKAAVAR KARNATAKA VIKAS GRAMEENA BANK(607122)
41 KUNDGOL KN-13-004-017-002/79
(HIREHARAKUNI) 		1513004017NRG23141020220206030 14/10/2022 VEERABHADRAPPA R MADOLLI 1513004017WL012897 VEERABHADRAPPA R MADOLLI 00509 KVGB0004308 2163 2163 Processed 15/11/2022 6452852089 Mr. VEERABHADRAPPA RUDRAPPA MADOLLI KARNATAKA VIKAS GRAMEENA BANK(607122)
SubTotal 86211 86211
Total 88374 88374

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUNDGOL KN1513004017_141022APB_FTO_642140 Karnataka Vikas Grameen Bank KVGB0004303 Kamdolli 2163
2 KUNDGOL KN1513004017_141022APB_FTO_642140 Karnataka Vikas Grameen Bank KVGB0004308 HIREHARAKUNI 86211

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