Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 07:22:39 PM 
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FTO Transaction Details

State : KARNATAKA District : DHARWAR
Fto No. : KN1513004020_180722FTO_370456
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-13-004-020-001/156
(INGALAGI)
1513004020NRG23180720220129267 18/07/2022 Geeta M Kitturamath 1513004020WL007231 Geeta M Kitturamath 00509 KVGB0004301 2163 2163 Processed 25/07/2022 3303873446 Geeta M Kitturamath ()
2 KUNDGOL KN-13-004-020-001/156
(INGALAGI)
1513004020NRG23180720220129266 18/07/2022 Muttyya Fakkirappa Kitturamath 1513004020WL007231 Muttyya Fakkirappa Kitturamath 00509 KVGB0004301 2163 2163 Processed 25/07/2022 3303873471 Muttyya Fakkirappa Kitturamath ()
3 KUNDGOL KN-13-004-020-001/213
(INGALAGI)
1513004020NRG23180720220129269 18/07/2022 lalitha Parasappa s nandsangi 1513004020WL007231 lalitha Parasappa s nandsangi 00509 KVGB0004301 2163 2163 Processed 25/07/2022 3303873457 lalitha Parasappa s nandsangi ()
4 KUNDGOL KN-13-004-020-001/213
(INGALAGI)
1513004020NRG23180720220129268 18/07/2022 ningappa Parasappa nandsangi 1513004020WL007231 ningappa Parasappa nandsangi 00509 KVGB0004301 2163 2163 Processed 25/07/2022 3303873466 ningappa Parasappa nandsangi ()
5 KUNDGOL KN-13-004-020-001/257
(INGALAGI)
1513004020NRG23180720220129270 18/07/2022 Gouramma Basavaraj Alagavadi 1513004020WL007231 Gouramma Basavaraj Alagavadi 00509 KVGB0004301 2163 2163 Processed 25/07/2022 3303873468 Gouramma Basavaraj Alagavadi ()
6 KUNDGOL KN-13-004-020-001/337
(INGALAGI)
1513004020NRG23180720220129272 18/07/2022 Manjavva S Gudi 1513004020WL007231 Manjavva S Gudi 00509 KVGB0004301 2163 2163 Processed 25/07/2022 3303873467 Manjavva S Gudi ()
7 KUNDGOL KN-13-004-020-001/337
(INGALAGI)
1513004020NRG23180720220129271 18/07/2022 Shiddappa B Gudi 1513004020WL007231 Shiddappa B Gudi 00509 KVGB0004301 2163 2163 Processed 25/07/2022 3303873444 Shiddappa B Gudi ()
8 KUNDGOL KN-13-004-020-001/381
(INGALAGI)
1513004020NRG23180720220129275 18/07/2022 Bangareppa B Yavagal 1513004020WL007231 Bangareppa B Yavagal 00509 KVGB0004301 2163 2163 Processed 25/07/2022 3303873447 Bangareppa B Yavagal ()
9 KUNDGOL KN-13-004-020-001/381
(INGALAGI)
1513004020NRG23180720220129276 18/07/2022 Yalavva Bangareppa Yavagal 1513004020WL007231 Yalavva Bangareppa Yavagal 00509 KVGB0004301 2163 2163 Processed 25/07/2022 3303873448 Yalavva Bangareppa Yavagal ()
10 KUNDGOL KN-13-004-020-001/483
(INGALAGI)
1513004020NRG23180720220129278 18/07/2022 Babusab P Nayak 1513004020WL007231 Babusab P Nayak 00509 KVGB0004301 2163 2163 Processed 25/07/2022 3303873442 Babusab P Nayak ()
11 KUNDGOL KN-13-004-020-001/508
(INGALAGI)
1513004020NRG23180720220129279 18/07/2022 Susuma M Malagimani 1513004020WL007231 Susuma M Malagimani 00509 KVGB0004301 2163 2163 Processed 25/07/2022 3303873469 Susuma M Malagimani ()
12 KUNDGOL KN-13-004-020-001/530
(INGALAGI)
1513004020NRG23180720220129281 18/07/2022 Bibijan Mabusab Papanavar 1513004020WL007231 Bibijan Mabusab Papanavar 00509 KVGB0004301 2163 2163 Processed 25/07/2022 3303873454 Bibijan Mabusab Papanavar ()
13 KUNDGOL KN-13-004-020-001/530
(INGALAGI)
1513004020NRG23180720220129280 18/07/2022 Mabusab Nabisab Papanavar 1513004020WL007231 Mabusab Nabisab Papanavar 00509 KVGB0004301 2163 2163 Processed 25/07/2022 3303873460 Mabusab Nabisab Papanavar ()
14 KUNDGOL KN-13-004-020-001/582
(INGALAGI)
1513004020NRG23180720220129282 18/07/2022 Ratnvavv V Iandur 1513004020WL007231 Ratnvavv V Iandur 00509 KVGB0004301 2163 2163 Processed 25/07/2022 3303873458 Ratnvavv V Iandur ()
15 KUNDGOL KN-13-004-020-001/590
(INGALAGI)
1513004020NRG23180720220129283 18/07/2022 Hanmantappa Kammar 1513004020WL007231 Hanmantappa Kammar 00509 KVGB0004301 2163 2163 Processed 25/07/2022 3303873459 Hanmantappa Kammar ()
16 KUNDGOL KN-13-004-020-001/590
(INGALAGI)
1513004020NRG23180720220129284 18/07/2022 Nilavva Kammar 1513004020WL007231 Nilavva Kammar 00509 KVGB0004301 2163 2163 Processed 25/07/2022 3303873464 Nilavva Kammar ()
17 KUNDGOL KN-13-004-020-001/723
(INGALAGI)
1513004020NRG23180720220129286 18/07/2022 Koteppa Malagimani 1513004020WL007231 Koteppa Malagimani 00509 KVGB0004301 2163 2163 Processed 25/07/2022 3303873445 Koteppa Malagimani ()
18 KUNDGOL KN-13-004-020-001/723
(INGALAGI)
1513004020NRG23180720220129287 18/07/2022 Laxmi Koteppa Malagimani 1513004020WL007231 Laxmi Koteppa Malagimani 00509 KVGB0004301 2163 2163 Processed 25/07/2022 3303873470 Laxmi Koteppa Malagimani ()
19 KUNDGOL KN-13-004-020-001/728
(INGALAGI)
1513004020NRG23180720220129289 18/07/2022 Kamalakshi S Mayamanavar 1513004020WL007231 Kamalakshi S Mayamanavar 00509 KVGB0004301 2163 2163 Processed 25/07/2022 3303873453 Kamalakshi S Mayamanavar ()
20 KUNDGOL KN-13-004-020-001/728
(INGALAGI)
1513004020NRG23180720220129288 18/07/2022 Suresh Virappa Mayanavar 1513004020WL007231 Suresh Virappa Mayanavar 00509 KVGB0004301 2163 2163 Processed 25/07/2022 3303873449 Suresh Virappa Mayanavar ()
21 KUNDGOL KN-13-004-020-001/735
(INGALAGI)
1513004020NRG23180720220129290 18/07/2022 Patima Hajeresab Papanavar 1513004020WL007231 Patima Hajeresab Papanavar 00509 KVGB0004301 2163 2163 Processed 25/07/2022 3303873451 Patima Hajeresab Papanavar ()
22 KUNDGOL KN-13-004-020-001/744
(INGALAGI)
1513004020NRG23180720220129292 18/07/2022 Hasamatabi Rajesab Nayakanar 1513004020WL007231 Hasamatabi Rajesab Nayakanar 00509 KVGB0004301 2163 2163 Processed 25/07/2022 3303873455 Hasamatabi Rajesab Nayakanar ()
23 KUNDGOL KN-13-004-020-001/744
(INGALAGI)
1513004020NRG23180720220129291 18/07/2022 Rajesab Moulasab Nayakanar 1513004020WL007231 Rajesab Moulasab Nayakanar 00509 KVGB0004301 2163 2163 Processed 25/07/2022 3303873472 Rajesab Moulasab Nayakanar ()
24 KUNDGOL KN-13-004-020-001/745
(INGALAGI)
1513004020NRG23180720220129293 18/07/2022 Irayya S Kalawadamath 1513004020WL007231 Irayya S Kalawadamath 00509 KVGB0004301 2163 2163 Processed 25/07/2022 3303873450 Irayya S Kalawadamath ()
25 KUNDGOL KN-13-004-020-001/745
(INGALAGI)
1513004020NRG23180720220129294 18/07/2022 Kavita Irayya Kalawadamath 1513004020WL007231 Kavita Irayya Kalawadamath 00509 KVGB0004301 2163 2163 Processed 25/07/2022 3303873462 Kavita Irayya Kalawadamath ()
26 KUNDGOL KN-13-004-020-001/926
(INGALAGI)
1513004020NRG23180720220129256 18/07/2022 Davalasab Goudageri 1513004020WL007230 Davalasab Goudageri 00509 KVGB0004301 2163 2163 Processed 25/07/2022 3303873465 Davalasab Goudageri ()
27 KUNDGOL KN-13-004-020-001/926
(INGALAGI)
1513004020NRG23180720220129257 18/07/2022 Jahidabanu Davalasaab Goudageri 1513004020WL007230 Jahidabanu Davalasaab Goudageri 00509 KVGB0004301 2163 2163 Processed 25/07/2022 3303873463 Jahidabanu Davalasaab Goudageri ()
28 KUNDGOL KN-13-004-020-001/932
(INGALAGI)
1513004020NRG23180720220129258 18/07/2022 Mahesh Danappa kotennavar 1513004020WL007230 Mahesh Danappa kotennavar 00509 KVGB0004301 2163 2163 Processed 25/07/2022 3303873473 Mahesh Danappa kotennavar ()
29 KUNDGOL KN-13-004-020-001/946
(INGALAGI)
1513004020NRG23180720220129259 18/07/2022 Majunath Mayannavar 1513004020WL007230 Majunath Mayannavar 00509 KVGB0004301 2163 2163 Processed 25/07/2022 3303873461 Majunath Mayannavar ()
30 KUNDGOL KN-13-004-020-001/947
(INGALAGI)
1513004020NRG23180720220129260 18/07/2022 Manjunath D Kottenavar 1513004020WL007230 Manjunath D Kottenavar 00509 KVGB0004301 2163 2163 Processed 25/07/2022 3303873474 Manjunath D Kottenavar ()
31 KUNDGOL KN-13-004-020-001/955
(INGALAGI)
1513004020NRG23180720220129262 18/07/2022 Ratna Y lakkannavar 1513004020WL007230 Ratna Y lakkannavar 00509 KVGB0004301 2163 2163 Processed 25/07/2022 3303873452 Ratna Y lakkannavar ()
32 KUNDGOL KN-13-004-020-001/955
(INGALAGI)
1513004020NRG23180720220129261 18/07/2022 Yallappa C akkannavar 1513004020WL007230 Yallappa C akkannavar 00509 KVGB0004301 2163 2163 Processed 25/07/2022 3303873443 Yallappa C akkannavar ()
33 KUNDGOL KN-13-004-020-001/956
(INGALAGI)
1513004020NRG23180720220129263 18/07/2022 Basavaraj Parasappa Kasalli 1513004020WL007230 Basavaraj Parasappa Kasalli 00509 KVGB0004301 2163 2163 Processed 25/07/2022 3303873456 Basavaraj Parasappa Kasalli ()
34 KUNDGOL KN-13-004-020-001/956
(INGALAGI)
1513004020NRG23180720220129264 18/07/2022 Prabhavati Basavaraj Kasalli 1513004020WL007230 Prabhavati Basavaraj Kasalli 00509 KVGB0004301 2163 2163 Processed 25/07/2022 3303873475 Prabhavati Basavaraj Kasalli ()
SubTotal 73542 73542
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_180722FTO_370456 Karnataka Vikas Grameen Bank KVGB0004301 Ingalhalli 73542

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