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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 07:41:09 PM 
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FTO Transaction Details

State : KARNATAKA District : DHARWAR
Fto No. : KN1513004020_310323APB_FTO_1036533
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-13-004-020-001/1007
(INGALAGI) 		1513004020NRG23310320230334074 31/03/2023 Shivanagouda Basanagouda Kuratti 1513004020WL023940 Shivanagouda Basanagouda Kuratti 00468 UBIN0537535 618 618 Processed 19/05/2023 1690261355 SHIVANAGOUDA BASANAGOUDA KURATTI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 618 618
2 KUNDGOL KN-13-004-020-001/1003
(INGALAGI) 		1513004020NRG23310320230334073 31/03/2023 Veeranna N Radder 1513004020WL023940 Veeranna N Radder 00509 KVGB0004301 618 618 Processed 19/05/2023 1690261350 Mr. Veeranna M. Radder KARNATAKA VIKAS GRAMEENA BANK(607122)
3 KUNDGOL KN-13-004-020-001/28
(INGALAGI) 		1513004020NRG23310320230334058 31/03/2023 Gangavva S Hagalur 1513004020WL023938 Gangavva S Hagalur 00509 KVGB0004301 1854 1854 Processed 19/05/2023 1690261375 GANGAVVA S HAGALUR IDFC BANK LIMITED(608117)
4 KUNDGOL KN-13-004-020-001/28
(INGALAGI) 		1513004020NRG23310320230334057 31/03/2023 Mallavva S Hagalur 1513004020WL023938 Mallavva S Hagalur 00509 KVGB0004301 1854 1854 Processed 19/05/2023 1690261351 Mrs. MALLAVVA HAGALUR KARNATAKA VIKAS GRAMEENA BANK(607122)
5 KUNDGOL KN-13-004-020-001/28
(INGALAGI) 		1513004020NRG23310320230334059 31/03/2023 Sundha H Hagalur 1513004020WL023938 Sundha H Hagalur 00509 KVGB0004301 1854 1854 Processed 19/05/2023 1690261371 SUNANDA HAGALUR IDBI BANK(607095)
6 KUNDGOL KN-13-004-020-001/299
(INGALAGI) 		1513004020NRG23310320230334061 31/03/2023 MUNATAJABI Rustumsab Mulla 1513004020WL023938 MUNATAJABI Rustumsab Mulla 00509 KVGB0004301 1854 1854 Processed 19/05/2023 1690261367 Mrs. MAMATAAJ HRUSTUMSAAB MULLA KARNATAKA VIKAS GRAMEENA BANK(607122)
7 KUNDGOL KN-13-004-020-001/308
(INGALAGI) 		1513004020NRG23310320230334062 31/03/2023 Salimabi Babusab Naykanavar 1513004020WL023938 Salimabi Babusab Naykanavar 00509 KVGB0004301 1854 1854 Processed 19/05/2023 1690261366 Mrs. SALIMBEGHAM BABUSAB NAYAKANAVAR KARNATAKA VIKAS GRAMEENA BANK(607122)
8 KUNDGOL KN-13-004-020-001/332
(INGALAGI) 		1513004020NRG23310320230334063 31/03/2023 Basamma Yallappa Kanbar 1513004020WL023938 Basamma Yallappa Kanbar 00509 KVGB0004301 1854 1854 Processed 19/05/2023 1690261360 Mrs. BASAMMA YALLAPPA KUMBAR KARNATAKA VIKAS GRAMEENA BANK(607122)
9 KUNDGOL KN-13-004-020-001/37
(INGALAGI) 		1513004020NRG23310320230334064 31/03/2023 Chennavva Shivananda Kunnur 1513004020WL023938 Chennavva Shivananda Kunnur 00509 KVGB0004301 1854 1854 Processed 19/05/2023 1690261376 CHANNAMMA S KUNNUR IDBI BANK(607095)
10 KUNDGOL KN-13-004-020-001/404
(INGALAGI) 		1513004020NRG23310320230334065 31/03/2023 Yashoda Manjunat Mane 1513004020WL023938 Yashoda Manjunat Mane 00509 KVGB0004301 1854 1854 Processed 19/05/2023 1690261374 Mrs. YASHODA M MANE KARNATAKA VIKAS GRAMEENA BANK(607122)
11 KUNDGOL KN-13-004-020-001/444
(INGALAGI) 		1513004020NRG23310320230334066 31/03/2023 MABUBI B AVARADI 1513004020WL023938 MABUBI B AVARADI 00509 KVGB0004301 1854 1854 Processed 19/05/2023 1690261349 Mrs. MABUBI B AVARADI KARNATAKA VIKAS GRAMEENA BANK(607122)
12 KUNDGOL KN-13-004-020-001/532
(INGALAGI) 		1513004020NRG23310320230334068 31/03/2023 SHANTAVVA F SANSHI 1513004020WL023938 SHANTAVVA F SANSHI 00509 KVGB0004301 1854 1854 Processed 19/05/2023 1690261358 Miss. SHANTAVVA W/O FAKKIRAPPA SANSHI KARNATAKA VIKAS GRAMEENA BANK(607122)
13 KUNDGOL KN-13-004-020-001/544
(INGALAGI) 		1513004020NRG23310320230334069 31/03/2023 SHAILA S HUNASHIMARAD 1513004020WL023938 SHAILA S HUNASHIMARAD 00509 KVGB0004301 1854 1854 Processed 19/05/2023 1690261359 Miss. SHAILA S HUNASHIMARAD KARNATAKA VIKAS GRAMEENA BANK(607122)
14 KUNDGOL KN-13-004-020-001/558
(INGALAGI) 		1513004020NRG23310320230334070 31/03/2023 Mala S Mudakappanvar 1513004020WL023938 Mala S Mudakappanvar 00509 KVGB0004301 1854 1854 Processed 19/05/2023 1690261356 Mrs. MALA MUDAKAPPANAVAR KARNATAKA VIKAS GRAMEENA BANK(607122)
15 KUNDGOL KN-13-004-020-001/603
(INGALAGI) 		1513004020NRG23310320230334071 31/03/2023 Yallavva Basappa Malakanavar 1513004020WL023938 Yallavva Basappa Malakanavar 00509 KVGB0004301 1854 1854 Processed 19/05/2023 1690261365 Mrs. YALLAVVA BASAPPA MALAKANNAVAR KARNATAKA VIKAS GRAMEENA BANK(607122)
16 KUNDGOL KN-13-004-020-001/786
(INGALAGI) 		1513004020NRG23310320230334082 31/03/2023 Prabhu Baligar 1513004020WL023944 Prabhu Baligar 00509 KVGB0004301 309 309 Processed 19/05/2023 1690261353 Mr. PRABHU S BALIGAR KARNATAKA VIKAS GRAMEENA BANK(607122)
17 KUNDGOL KN-13-004-020-001/790
(INGALAGI) 		1513004020NRG23310320230334079 31/03/2023 Gurupadappa K Malligawad 1513004020WL023943 Gurupadappa K Malligawad 00509 KVGB0004301 618 618 Processed 19/05/2023 1690261357 Mr. GURUPADAPPA K MALLIGAVAD KARNATAKA VIKAS GRAMEENA BANK(607122)
18 KUNDGOL KN-13-004-020-001/790
(INGALAGI) 		1513004020NRG23310320230334080 31/03/2023 Renukha G Malligawad 1513004020WL023943 Renukha G Malligawad 00509 KVGB0004301 618 618 Processed 19/05/2023 1690261361 RENUKA G MALLIKAVAD IDFC BANK LIMITED(608117)
19 KUNDGOL KN-13-004-020-001/932
(INGALAGI) 		1513004020NRG23310320230334085 31/03/2023 Mahesh Danappa kotennavar 1513004020WL023946 Mahesh Danappa kotennavar 00509 KVGB0004301 309 309 Processed 19/05/2023 1690261362 MAHESH D KOTENNAVAR UNION BANK OF INDIA(508500)
20 KUNDGOL KN-13-004-020-001/947
(INGALAGI) 		1513004020NRG23310320230334083 31/03/2023 Manjunath D Kottenavar 1513004020WL023945 Manjunath D Kottenavar 00509 KVGB0004301 618 618 Processed 19/05/2023 1690261364 MANJUNATH D. KOTENNAVAR IDFC BANK LIMITED(608117)
21 KUNDGOL KN-13-004-020-001/966
(INGALAGI) 		1513004020NRG23310320230334043 31/03/2023 Shankargouda Veeranagouda Sankolli 1513004020WL023936 Shankargouda Veeranagouda Sankolli 00509 KVGB0004301 309 309 Processed 19/05/2023 1690261354 Mr. SHANKARGOUDA VEERANGOUDA SANKOLLI KARNATAKA VIKAS GRAMEENA BANK(607122)
22 KUNDGOL KN-13-004-020-001/976
(INGALAGI) 		1513004020NRG23310320230334084 31/03/2023 Chetan Suresh Nulyenavar 1513004020WL023945 Chetan Suresh Nulyenavar 00509 KVGB0004301 618 618 Processed 19/05/2023 1690261363 Mr. CHETAN SURESH NULVENAVAR KARNATAKA VIKAS GRAMEENA BANK(607122)
23 KUNDGOL KN-13-004-020-001/978
(INGALAGI) 		1513004020NRG23310320230334044 31/03/2023 Nagaraj Basavaraj Kalalli 1513004020WL023936 Nagaraj Basavaraj Kalalli 00509 KVGB0004301 309 309 Processed 19/05/2023 1690261368 Mr. NAGARAJ KALALLI KARNATAKA VIKAS GRAMEENA BANK(607122)
24 KUNDGOL KN-13-004-020-001/978
(INGALAGI) 		1513004020NRG23310320230334075 31/03/2023 Nagaraj Basavaraj Kalalli 1513004020WL023941 Nagaraj Basavaraj Kalalli 00509 KVGB0004301 618 618 Processed 19/05/2023 1690261369 Mr. NAGARAJ KALALLI KARNATAKA VIKAS GRAMEENA BANK(607122)
25 KUNDGOL KN-13-004-020-001/980
(INGALAGI) 		1513004020NRG23310320230334076 31/03/2023 Mallari Ningappa Gorvar 1513004020WL023941 Mallari Ningappa Gorvar 00509 KVGB0004301 618 618 Processed 19/05/2023 1690261370 Mr. MAILARI NINGPPA GORVAR KARNATAKA VIKAS GRAMEENA BANK(607122)
26 KUNDGOL KN-13-004-020-001/993
(INGALAGI) 		1513004020NRG23310320230334086 31/03/2023 Ravi M Madar 1513004020WL023946 Ravi M Madar 00509 KVGB0004301 309 309 Processed 19/05/2023 1690261352 Mr. RAVI MADEVAPPA MADAR KARNATAKA VIKAS GRAMEENA BANK(607122)
27 KUNDGOL KN-13-004-020-001/996
(INGALAGI) 		1513004020NRG23310320230334077 31/03/2023 ABHISHEK IRAPPA KURADAGI 1513004020WL023942 ABHISHEK IRAPPA KURADAGI 00509 KVGB0004301 618 618 Processed 19/05/2023 1690261372 Mr. ABHISHEK IRAPPA KURADAGI KARNATAKA VIKAS GRAMEENA BANK(607122)
28 KUNDGOL KN-13-004-020-001/996
(INGALAGI) 		1513004020NRG23310320230334045 31/03/2023 ABHISHEK IRAPPA KURADAGI 1513004020WL023937 ABHISHEK IRAPPA KURADAGI 00509 KVGB0004301 309 309 Processed 19/05/2023 1690261373 Mr. ABHISHEK IRAPPA KURADAGI KARNATAKA VIKAS GRAMEENA BANK(607122)
SubTotal 30900 30900
Total 31518 31518

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUNDGOL KN1513004020_310323APB_FTO_1036533 Union Bank of India UBIN0537535 KUDACHI 618
2 KUNDGOL KN1513004020_310323APB_FTO_1036533 Karnataka Vikas Grameen Bank KVGB0004301 Ingalhalli 30900

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