Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 06:42:19 PM 
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FTO Transaction Details

State : KARNATAKA District : DHARWAR
Fto No. : KN1513004020_100822FTO_439402
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-13-004-020-002/310
(INGALAGI) 		1513004020NRG23100820220156855 10/08/2022 Bashesab Haidarsab Hasubay 1513004020WL009104 Bashesab Haidarsab Hasubay 00468 UBIN0916251 2163 2163 Processed 19/08/2022 4026753820 Bashesab Haidarsab Hasubay ()
2 KUNDGOL KN-13-004-020-002/313
(INGALAGI) 		1513004020NRG23100820220156876 10/08/2022 KUMARAGOUDA NILAKANTHGOUDA KANTEPPAGOUDAR 1513004020WL009105 KUMARAGOUDA NILAKANTHGOUDA KANTEPPAGOUDAR 00468 UBIN0916251 2163 2163 Processed 19/08/2022 4026753821 KUMARAGOUDA NILAKANTHGOUDA KANTEPPAGOU ()
3 KUNDGOL KN-13-004-020-002/320
(INGALAGI) 		1513004020NRG23100820220156881 10/08/2022 Bapanagouda H Tirakanagoudra 1513004020WL009105 Bapanagouda H Tirakanagoudra 00468 UBIN0916251 2163 2163 Processed 19/08/2022 4026753822 Bapanagouda H Tirakanagoudra ()
SubTotal 6489 6489
4 KUNDGOL KN-13-004-020-002/29
(INGALAGI) 		1513004020NRG23100820220156858 10/08/2022 Radha U Somannavar 1513004020WL009105 Radha U Somannavar 00509 KVGB0004301 2163 2163 Processed 19/08/2022 4026753819 Radha U Somannavar ()
5 KUNDGOL KN-13-004-020-002/290
(INGALAGI) 		1513004020NRG23100820220156854 10/08/2022 Renukaswami kulakarani 1513004020WL009104 Renukaswami kulakarani 00509 KVGB0004301 2163 2163 Processed 19/08/2022 4026753797 Renukaswami kulakarani ()
6 KUNDGOL KN-13-004-020-002/294
(INGALAGI) 		1513004020NRG23100820220156859 10/08/2022 Gangadhar Tirakappa Bandi 1513004020WL009105 Gangadhar Tirakappa Bandi 00509 KVGB0004301 2163 2163 Processed 19/08/2022 4026753800 Gangadhar Tirakappa Bandi ()
7 KUNDGOL KN-13-004-020-002/295
(INGALAGI) 		1513004020NRG23100820220156860 10/08/2022 Salima Moulasab huli 1513004020WL009105 Salima Moulasab huli 00509 KVGB0004301 2163 2163 Processed 19/08/2022 4026753811 Salima Moulasab huli ()
8 KUNDGOL KN-13-004-020-002/296
(INGALAGI) 		1513004020NRG23100820220156861 10/08/2022 Uma Sunil Appannavar 1513004020WL009105 Uma Sunil Appannavar 00509 KVGB0004301 2163 2163 Processed 19/08/2022 4026753803 Uma Sunil Appannavar ()
9 KUNDGOL KN-13-004-020-002/297
(INGALAGI) 		1513004020NRG23100820220156862 10/08/2022 Dasharath Vittal Appannavar 1513004020WL009105 Dasharath Vittal Appannavar 00509 KVGB0004301 2163 2163 Processed 19/08/2022 4026753802 Dasharath Vittal Appannavar ()
10 KUNDGOL KN-13-004-020-002/297
(INGALAGI) 		1513004020NRG23100820220156863 10/08/2022 Savita Dasharath Appannavar 1513004020WL009105 Savita Dasharath Appannavar 00509 KVGB0004301 2163 2163 Processed 19/08/2022 4026753801 Savita Dasharath Appannavar ()
11 KUNDGOL KN-13-004-020-002/298
(INGALAGI) 		1513004020NRG23100820220156864 10/08/2022 Naganagouda Ishwaragouda Kanteppagoudra 1513004020WL009105 Naganagouda Ishwaragouda Kanteppagoudra 00509 KVGB0004301 2163 2163 Processed 19/08/2022 4026753804 Naganagouda Ishwaragouda Kanteppagoudra ()
12 KUNDGOL KN-13-004-020-002/299
(INGALAGI) 		1513004020NRG23100820220156865 10/08/2022 Saidusab Shitasandi 1513004020WL009105 Saidusab Shitasandi 00509 KVGB0004301 2163 2163 Processed 19/08/2022 4026753818 Saidusab Shitasandi ()
13 KUNDGOL KN-13-004-020-002/3
(INGALAGI) 		1513004020NRG23100820220156866 10/08/2022 Hanmantappa kesaralli 1513004020WL009105 Hanmantappa kesaralli 00509 KVGB0004301 2163 2163 Processed 19/08/2022 4026753795 Hanmantappa kesaralli ()
14 KUNDGOL KN-13-004-020-002/3
(INGALAGI) 		1513004020NRG23100820220156867 10/08/2022 shobha kesaralli 1513004020WL009105 shobha kesaralli 00509 KVGB0004301 2163 2163 Processed 19/08/2022 4026753806 shobha kesaralli ()
15 KUNDGOL KN-13-004-020-002/300
(INGALAGI) 		1513004020NRG23100820220156868 10/08/2022 Ishwaragouda Khanagoudra 1513004020WL009105 Ishwaragouda Khanagoudra 00509 KVGB0004301 2163 2163 Processed 19/08/2022 4026753807 Ishwaragouda Khanagoudra ()
16 KUNDGOL KN-13-004-020-002/300
(INGALAGI) 		1513004020NRG23100820220156869 10/08/2022 Suvarna Khanagoudra 1513004020WL009105 Suvarna Khanagoudra 00509 KVGB0004301 2163 2163 Processed 19/08/2022 4026753799 Suvarna Khanagoudra ()
17 KUNDGOL KN-13-004-020-002/301
(INGALAGI) 		1513004020NRG23100820220156870 10/08/2022 Nagaraj Ratanvva Madar 1513004020WL009105 Nagaraj Ratanvva Madar 00509 KVGB0004301 2163 2163 Processed 19/08/2022 4026753812 Nagaraj Ratanvva Madar ()
18 KUNDGOL KN-13-004-020-002/303
(INGALAGI) 		1513004020NRG23100820220156871 10/08/2022 Shobha Partagouda patil 1513004020WL009105 Shobha Partagouda patil 00509 KVGB0004301 2163 2163 Processed 19/08/2022 4026753809 Shobha Partagouda patil ()
19 KUNDGOL KN-13-004-020-002/304
(INGALAGI) 		1513004020NRG23100820220156872 10/08/2022 Bhashasab Amirsab Kundagol 1513004020WL009105 Bhashasab Amirsab Kundagol 00509 KVGB0004301 2163 2163 Processed 19/08/2022 4026753793 Bhashasab Amirsab Kundagol ()
20 KUNDGOL KN-13-004-020-002/304
(INGALAGI) 		1513004020NRG23100820220156873 10/08/2022 Nurajanabi Bhashasab Kundagol 1513004020WL009105 Nurajanabi Bhashasab Kundagol 00509 KVGB0004301 2163 2163 Processed 19/08/2022 4026753796 Nurajanabi Bhashasab Kundagol ()
21 KUNDGOL KN-13-004-020-002/308
(INGALAGI) 		1513004020NRG23100820220156874 10/08/2022 Mushatakali Basirsab Fattekhanavr 1513004020WL009105 Mushatakali Basirsab Fattekhanavr 00509 KVGB0004301 2163 2163 Processed 19/08/2022 4026753817 Mushatakali Basirsab Fattekhanavr ()
22 KUNDGOL KN-13-004-020-002/310
(INGALAGI) 		1513004020NRG23100820220156856 10/08/2022 Fatima Bashesab Hasubay 1513004020WL009104 Fatima Bashesab Hasubay 00509 KVGB0004301 2163 2163 Processed 19/08/2022 4026753815 Fatima Bashesab Hasubay ()
23 KUNDGOL KN-13-004-020-002/311
(INGALAGI) 		1513004020NRG23100820220156875 10/08/2022 Amina kundagol 1513004020WL009105 Amina kundagol 00509 KVGB0004301 2163 2163 Processed 19/08/2022 4026753813 Amina kundagol ()
24 KUNDGOL KN-13-004-020-002/312
(INGALAGI) 		1513004020NRG23100820220156857 10/08/2022 Mubinabanu Shetasanadi 1513004020WL009104 Mubinabanu Shetasanadi 00509 KVGB0004301 2163 2163 Processed 19/08/2022 4026753805 Mubinabanu Shetasanadi ()
25 KUNDGOL KN-13-004-020-002/314
(INGALAGI) 		1513004020NRG23100820220156877 10/08/2022 Rafhiksab S Shetasanadi 1513004020WL009105 Rafhiksab S Shetasanadi 00509 KVGB0004301 2163 2163 Processed 19/08/2022 4026753794 Rafhiksab S Shetasanadi ()
26 KUNDGOL KN-13-004-020-002/314
(INGALAGI) 		1513004020NRG23100820220156878 10/08/2022 Shaminabhanu M Shethsanadi 1513004020WL009105 Shaminabhanu M Shethsanadi 00509 KVGB0004301 2163 2163 Processed 19/08/2022 4026753810 Shaminabhanu M Shethsanadi ()
27 KUNDGOL KN-13-004-020-002/315
(INGALAGI) 		1513004020NRG23100820220156879 10/08/2022 Fatima K Shetasanadi 1513004020WL009105 Fatima K Shetasanadi 00509 KVGB0004301 2163 2163 Processed 19/08/2022 4026753798 Fatima K Shetasanadi ()
28 KUNDGOL KN-13-004-020-002/318
(INGALAGI) 		1513004020NRG23100820220156880 10/08/2022 Gangavva Somannavar 1513004020WL009105 Gangavva Somannavar 00509 KVGB0004301 2163 2163 Processed 19/08/2022 4026753814 Gangavva Somannavar ()
29 KUNDGOL KN-13-004-020-002/323
(INGALAGI) 		1513004020NRG23100820220156882 10/08/2022 Shambhuling V Pujar 1513004020WL009105 Shambhuling V Pujar 00509 KVGB0004301 2163 2163 Processed 19/08/2022 4026753816 Shambhuling V Pujar ()
30 KUNDGOL KN-13-004-020-002/323
(INGALAGI) 		1513004020NRG23100820220156883 10/08/2022 Sudha veerappa Pujar 1513004020WL009105 Sudha veerappa Pujar 00509 KVGB0004301 2163 2163 Processed 19/08/2022 4026753808 Sudha veerappa Pujar ()
SubTotal 58401 58401
Total 64890 64890

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUNDGOL KN1513004020_100822FTO_439402 Union Bank of India UBIN0916251 kubihal 6489
2 KUNDGOL KN1513004020_100822FTO_439402 Karnataka Vikas Grameen Bank KVGB0004301 Ingalhalli 58401

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