Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 09:08:11 PM 
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FTO Transaction Details

State : KARNATAKA District : DHARWAR
Fto No. : KN1513004020_080722FTO_340706
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-13-004-020-002/138
(INGALAGI)
1513004020NRG23080720220112034 08/07/2022 Lalita U Yammiyavar 1513004020WL006223 Lalita U Yammiyavar 00468 UBIN0916251 2163 2163 Processed 13/07/2022 3034197589 Lalita U Yammiyavar ()
SubTotal 2163 2163
2 KUNDGOL KN-13-004-020-002/143
(INGALAGI)
1513004020NRG23080720220112036 08/07/2022 Laxmi S Sanganagoudr 1513004020WL006223 Laxmi S Sanganagoudr 00509 KVGB0004301 2163 2163 Processed 13/07/2022 3034197569 Laxmi S Sanganagoudr ()
3 KUNDGOL KN-13-004-020-002/143
(INGALAGI)
1513004020NRG23080720220112035 08/07/2022 Shankaragouda N Sanganagoudra 1513004020WL006223 Shankaragouda N Sanganagoudra 00509 KVGB0004301 2163 2163 Processed 13/07/2022 3034197566 Shankaragouda N Sanganagoudra ()
4 KUNDGOL KN-13-004-020-002/145
(INGALAGI)
1513004020NRG23080720220112037 08/07/2022 Sanjeevgouda F Kantteppagoudar 1513004020WL006223 Sanjeevgouda F Kantteppagoudar 00509 KVGB0004301 2163 2163 Processed 13/07/2022 3034197598 Sanjeevgouda F Kantteppagoudar ()
5 KUNDGOL KN-13-004-020-002/150
(INGALAGI)
1513004020NRG23080720220112038 08/07/2022 Sujata Mallanagouda Tirakanagoudar 1513004020WL006223 Sujata Mallanagouda Tirakanagoudar 00509 KVGB0004301 2163 2163 Processed 13/07/2022 3034197585 Sujata Mallanagouda Tirakanagoudar ()
6 KUNDGOL KN-13-004-020-002/163
(INGALAGI)
1513004020NRG23080720220112040 08/07/2022 Mahamdagous Kadli 1513004020WL006223 Mahamdagous Kadli 00509 KVGB0004301 2163 2163 Processed 13/07/2022 3034197565 Mahamdagous Kadli ()
7 KUNDGOL KN-13-004-020-002/165
(INGALAGI)
1513004020NRG23080720220112042 08/07/2022 Santavva J SHOMANNAVAR 1513004020WL006223 Santavva J SHOMANNAVAR 00509 KVGB0004301 2163 2163 Processed 13/07/2022 3034197574 Santavva J SHOMANNAVAR ()
8 KUNDGOL KN-13-004-020-002/166
(INGALAGI)
1513004020NRG23080720220112043 08/07/2022 Channabasanagouda Basanagouda Kalegoudar 1513004020WL006223 Channabasanagouda Basanagouda Kalegoudar 00509 KVGB0004301 2163 2163 Processed 13/07/2022 3034197584 Channabasanagouda Basanagouda Kalegouda ()
9 KUNDGOL KN-13-004-020-002/166
(INGALAGI)
1513004020NRG23080720220112044 08/07/2022 Kasturevva C Kalegoudar 1513004020WL006223 Kasturevva C Kalegoudar 00509 KVGB0004301 2163 2163 Processed 13/07/2022 3034197594 Kasturevva C Kalegoudar ()
10 KUNDGOL KN-13-004-020-002/208
(INGALAGI)
1513004020NRG23080720220112047 08/07/2022 Manjangouda Kallanagouda Patil 1513004020WL006223 Manjangouda Kallanagouda Patil 00509 KVGB0004301 2163 2163 Processed 13/07/2022 3034197591 Manjangouda Kallanagouda Patil ()
11 KUNDGOL KN-13-004-020-002/22
(INGALAGI)
1513004020NRG23080720220112048 08/07/2022 Rangappa S Ninbannvar 1513004020WL006223 Rangappa S Ninbannvar 00509 KVGB0004301 2163 2163 Processed 13/07/2022 3034197586 Rangappa S Ninbannvar ()
12 KUNDGOL KN-13-004-020-002/224
(INGALAGI)
1513004020NRG23080720220112049 08/07/2022 KUTEEJABI ALLABAXI SEETHSANDI 1513004020WL006223 KUTEEJABI ALLABAXI SEETHSANDI 00509 KVGB0004301 2163 2163 Processed 13/07/2022 3034197590 KUTEEJABI ALLABAXI SEETHSANDI ()
13 KUNDGOL KN-13-004-020-002/25
(INGALAGI)
1513004020NRG23080720220112050 08/07/2022 Shankutala C Tirakanago 1513004020WL006223 Shankutala C Tirakanago 00509 KVGB0004301 2163 2163 Processed 13/07/2022 3034197568 Shankutala C Tirakanago ()
14 KUNDGOL KN-13-004-020-002/255
(INGALAGI)
1513004020NRG23080720220112051 08/07/2022 SHIRIFSAB JAFARSAB PATTEKHANVAR 1513004020WL006223 SHIRIFSAB JAFARSAB PATTEKHANVAR 00509 KVGB0004301 2163 2163 Processed 13/07/2022 3034197576 SHIRIFSAB JAFARSAB PATTEKHANVAR ()
15 KUNDGOL KN-13-004-020-002/256
(INGALAGI)
1513004020NRG23080720220112053 08/07/2022 PATIMA A PATEEKHANAVAR 1513004020WL006223 PATIMA A PATEEKHANAVAR 00509 KVGB0004301 2163 2163 Processed 13/07/2022 3034197577 PATIMA A PATEEKHANAVAR ()
16 KUNDGOL KN-13-004-020-002/286
(INGALAGI)
1513004020NRG23080720220112057 08/07/2022 Satish Shomanavr 1513004020WL006223 Satish Shomanavr 00509 KVGB0004301 2163 2163 Processed 13/07/2022 3034197578 Satish Shomanavr ()
17 KUNDGOL KN-13-004-020-002/287
(INGALAGI)
1513004020NRG23080720220112058 08/07/2022 Avvakka Basavaraj Adnur 1513004020WL006223 Avvakka Basavaraj Adnur 00509 KVGB0004301 2163 2163 Processed 13/07/2022 3034197567 Avvakka Basavaraj Adnur ()
18 KUNDGOL KN-13-004-020-002/290
(INGALAGI)
1513004020NRG23080720220112059 08/07/2022 Renukaswami kulakarani 1513004020WL006223 Renukaswami kulakarani 00509 KVGB0004301 2163 2163 Processed 13/07/2022 3034197593 Renukaswami kulakarani ()
19 KUNDGOL KN-13-004-020-002/292
(INGALAGI)
1513004020NRG23080720220112060 08/07/2022 Prveenkumar bore 1513004020WL006223 Prveenkumar bore 00509 KVGB0004301 2163 2163 Processed 13/07/2022 3034197588 Prveenkumar bore ()
20 KUNDGOL KN-13-004-020-002/293
(INGALAGI)
1513004020NRG23080720220112061 08/07/2022 Basirahmad A Shetasanadi 1513004020WL006223 Basirahmad A Shetasanadi 00509 KVGB0004301 2163 2163 Processed 13/07/2022 3034197580 Basirahmad A Shetasanadi ()
21 KUNDGOL KN-13-004-020-002/294
(INGALAGI)
1513004020NRG23080720220112062 08/07/2022 Gangadhar Tirakappa Bandi 1513004020WL006223 Gangadhar Tirakappa Bandi 00509 KVGB0004301 2163 2163 Processed 13/07/2022 3034197592 Gangadhar Tirakappa Bandi ()
22 KUNDGOL KN-13-004-020-002/295
(INGALAGI)
1513004020NRG23080720220112063 08/07/2022 Moulasab Fakeersab huli 1513004020WL006223 Moulasab Fakeersab huli 00509 KVGB0004301 2163 2163 Processed 13/07/2022 3034197595 Moulasab Fakeersab huli ()
23 KUNDGOL KN-13-004-020-002/295
(INGALAGI)
1513004020NRG23080720220112064 08/07/2022 Salima Moulasab huli 1513004020WL006223 Salima Moulasab huli 00509 KVGB0004301 2163 2163 Processed 13/07/2022 3034197581 Salima Moulasab huli ()
24 KUNDGOL KN-13-004-020-002/297
(INGALAGI)
1513004020NRG23080720220112065 08/07/2022 Dasharath Vittal Appannavar 1513004020WL006223 Dasharath Vittal Appannavar 00509 KVGB0004301 2163 2163 Processed 13/07/2022 3034197572 Dasharath Vittal Appannavar ()
25 KUNDGOL KN-13-004-020-002/297
(INGALAGI)
1513004020NRG23080720220112066 08/07/2022 Savita Dasharath Appannavar 1513004020WL006223 Savita Dasharath Appannavar 00509 KVGB0004301 2163 2163 Processed 13/07/2022 3034197570 Savita Dasharath Appannavar ()
26 KUNDGOL KN-13-004-020-002/298
(INGALAGI)
1513004020NRG23080720220112067 08/07/2022 Naganagouda Ishwaragouda Kanteppagoudra 1513004020WL006223 Naganagouda Ishwaragouda Kanteppagoudra 00509 KVGB0004301 2163 2163 Processed 13/07/2022 3034197573 Naganagouda Ishwaragouda Kanteppagoudra ()
27 KUNDGOL KN-13-004-020-002/299
(INGALAGI)
1513004020NRG23080720220112068 08/07/2022 Imambi Anwarsab Shitasandi 1513004020WL006223 Imambi Anwarsab Shitasandi 00509 KVGB0004301 2163 2163 Processed 13/07/2022 3034197582 Imambi Anwarsab Shitasandi ()
28 KUNDGOL KN-13-004-020-002/3
(INGALAGI)
1513004020NRG23080720220112069 08/07/2022 shobha kesaralli 1513004020WL006223 shobha kesaralli 00509 KVGB0004301 2163 2163 Processed 13/07/2022 3034197579 shobha kesaralli ()
29 KUNDGOL KN-13-004-020-002/53
(INGALAGI)
1513004020NRG23080720220112100 08/07/2022 Hanmatappa Madar 1513004020WL006224 Hanmatappa Madar 00509 KVGB0004301 2163 2163 Processed 13/07/2022 3034197596 Hanmatappa Madar ()
30 KUNDGOL KN-13-004-020-002/53
(INGALAGI)
1513004020NRG23080720220112101 08/07/2022 Kaveri H Madar 1513004020WL006224 Kaveri H Madar 00509 KVGB0004301 2163 2163 Processed 13/07/2022 3034197571 Kaveri H Madar ()
31 KUNDGOL KN-13-004-020-002/61
(INGALAGI)
1513004020NRG23080720220112102 08/07/2022 Bashirsab nadaf 1513004020WL006224 Bashirsab nadaf 00509 KVGB0004301 2163 2163 Processed 13/07/2022 3034197575 Bashirsab nadaf ()
32 KUNDGOL KN-13-004-020-002/7
(INGALAGI)
1513004020NRG23080720220112105 08/07/2022 Yashoda Ramesh Madar 1513004020WL006224 Yashoda Ramesh Madar 00509 KVGB0004301 2163 2163 Processed 13/07/2022 3034197587 Yashoda Ramesh Madar ()
33 KUNDGOL KN-13-004-020-002/74
(INGALAGI)
1513004020NRG23080720220112106 08/07/2022 Daymanagouda Basanagouda kalegoudra 1513004020WL006224 Daymanagouda Basanagouda kalegoudra 00509 KVGB0004301 2163 2163 Processed 13/07/2022 3034197597 Daymanagouda Basanagouda kalegoudra ()
34 KUNDGOL KN-13-004-020-002/79
(INGALAGI)
1513004020NRG23080720220112109 08/07/2022 Vijayalaxmi Dyamanagoud Sanganagoudr 1513004020WL006224 Vijayalaxmi Dyamanagoud Sanganagoudr 00509 KVGB0004301 2163 2163 Processed 13/07/2022 3034197583 Vijayalaxmi Dyamanagoud Sanganagoudr ()
SubTotal 71379 71379
Total 73542 73542

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUNDGOL KN1513004020_080722FTO_340706 Union Bank of India UBIN0916251 kubihal 2163
2 KUNDGOL KN1513004020_080722FTO_340706 Karnataka Vikas Grameen Bank KVGB0004301 Ingalhalli 71379

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