Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 09:26:42 PM 
Back  

FTO Transaction Details

State : KARNATAKA District : DHARWAR
Fto No. : KN1513004023_270622APB_FTO_270921
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-13-004-013-002/334
(SHIRUR) 		1513004023NRG23270620220085900 27/06/2022 Mr. NAGANAGOUD MAHADEVAG PATIL 1513004023WL004972 Mr. NAGANAGOUD MAHADEVAG PATIL 00225 KARB0000417 2163 2163 Processed 01/07/2022 2610129769 NAGANGOUDA M PATIL KARNATAKA BANK LTD(607270)
2 KUNDGOL KN-13-004-013-002/336
(SHIRUR) 		1513004023NRG23270620220085904 27/06/2022 CHANNAVVA B PATI 1513004023WL004972 CHANNAVVA B PATI 00225 KARB0000417 2163 2163 Processed 01/07/2022 2610129770 CHENNAVVA B PATIL KARNATAKA BANK LTD(607270)
3 KUNDGOL KN-13-004-013-002/357
(SHIRUR) 		1513004023NRG23270620220085912 27/06/2022 ANANDAGOUD F PATIL 1513004023WL004972 ANANDAGOUD F PATIL 00225 KARB0000417 2163 2163 Processed 01/07/2022 2610129771 ANANDAGOUDA F PATIL KARNATAKA BANK LTD(607270)
4 KUNDGOL KN-13-004-013-002/357
(SHIRUR) 		1513004023NRG23270620220085911 27/06/2022 SHANTAVVA F PATIL 1513004023WL004972 SHANTAVVA F PATIL 00225 KARB0000417 2163 2163 Processed 01/07/2022 2610129768 SHANTAVVA PATIL KARNATAKA BANK LTD(607270)
SubTotal 8652 8652
5 KUNDGOL KN-13-004-013-002/106
(SHIRUR) 		1513004023NRG23270620220085896 27/06/2022 Mr. HIREGOUDAR BASANAGOUDA NIN 1513004023WL004972 Mr. HIREGOUDAR BASANAGOUDA NIN 00509 KVGB0004304 2163 2163 Processed 01/07/2022 2610129717 Mr. BASANAGOUD.HIREGOUDAR NINGANAGOUD N KARNATAKA VIKAS GRAMEENA BANK(607122)
6 KUNDGOL KN-13-004-013-002/115
(SHIRUR) 		1513004023NRG23270620220085899 27/06/2022 KRISTAGOUDRA SIDDANAGOUDA BASANAG 1513004023WL004972 KRISTAGOUDRA SIDDANAGOUDA BASANAG 00509 KVGB0004304 2163 2163 Processed 01/07/2022 2610129702 RUDRAVVA SSIDDANAGOUDA KRISHNAGAUDRU KARNATAKA BANK LTD(607270)
7 KUNDGOL KN-13-004-013-002/115
(SHIRUR) 		1513004023NRG23270620220085898 27/06/2022 SIDDANAGOUDA KRISTAGOUDRA 1513004023WL004972 SIDDANAGOUDA KRISTAGOUDRA 00509 KVGB0004304 2163 2163 Processed 01/07/2022 2610129718 Mr. SIDDANAGOUDA BASANAGOUDA KISTAGOUDAR THE KARNATAK CENTRAL CO-OPERATIVE BANK LTD,DHARWAD(607816)
8 KUNDGOL KN-13-004-013-002/152
(SHIRUR) 		1513004023NRG23270620220085817 27/06/2022 HIREGOUDRA SHIVANAGOUDA SHANKRAPP 1513004023WL004969 HIREGOUDRA SHIVANAGOUDA SHANKRAPP 00509 KVGB0004304 2163 2163 Processed 01/07/2022 2610129761 Mr. SHIVANGOUDA S HIREGOUDR KARNATAKA VIKAS GRAMEENA BANK(607122)
9 KUNDGOL KN-13-004-013-002/152
(SHIRUR) 		1513004023NRG23270620220085818 27/06/2022 HIREGOUDRA SHIVANAGOUDA SHANKRAPP 1513004023WL004969 HIREGOUDRA SHIVANAGOUDA SHANKRAPP 00509 KVGB0004304 2163 2163 Processed 01/07/2022 2610129741 Mrs. RATNAVVA S HIREGOUDR KARNATAKA VIKAS GRAMEENA BANK(607122)
10 KUNDGOL KN-13-004-013-002/152
(SHIRUR) 		1513004023NRG23270620220085819 27/06/2022 HIREGOUDRA SHIVANAGOUDA SHANKRAPP 1513004023WL004969 HIREGOUDRA SHIVANAGOUDA SHANKRAPP 00509 KVGB0004304 2163 2163 Processed 01/07/2022 2610129703 Mr. IRANAGOUDA S HIREGOUDR KARNATAKA VIKAS GRAMEENA BANK(607122)
11 KUNDGOL KN-13-004-013-002/235
(SHIRUR) 		1513004023NRG23270620220085820 27/06/2022 PARAVVA GANGANAGOUDA SHIVANAGOUDRA 1513004023WL004969 PARAVVA GANGANAGOUDA SHIVANAGOUDRA 00509 KVGB0004304 2163 2163 Processed 01/07/2022 2610129724 Mrs. PARAVVA GANGANAGOUDA SHIVANAGOUDR KARNATAKA VIKAS GRAMEENA BANK(607122)
12 KUNDGOL KN-13-004-013-002/235
(SHIRUR) 		1513004023NRG23270620220085821 27/06/2022 SHIVANAGOUDRA GANGANAGOUDA BASANA 1513004023WL004969 SHIVANAGOUDRA GANGANAGOUDA BASANA 00509 KVGB0004304 2163 2163 Processed 01/07/2022 2610129708 Mr. RAMANGOUDA G SHIVANGOUDRA KARNATAKA VIKAS GRAMEENA BANK(607122)
13 KUNDGOL KN-13-004-013-002/277
(SHIRUR) 		1513004023NRG23270620220085822 27/06/2022 KILLEDAR KHADFARSAB PEERSAB . KIL 1513004023WL004969 KILLEDAR KHADFARSAB PEERSAB . KIL 00509 KVGB0004304 2163 2163 Processed 01/07/2022 2610129706 Mr. KHADARSAB F KILLEDAR KARNATAKA VIKAS GRAMEENA BANK(607122)
14 KUNDGOL KN-13-004-013-002/277
(SHIRUR) 		1513004023NRG23270620220085823 27/06/2022 PARIDHA K KILLEDAR 1513004023WL004969 PARIDHA K KILLEDAR 00509 KVGB0004304 2163 2163 Processed 01/07/2022 2610129707 Mrs. PARIDABI K KILLEDAR KARNATAKA VIKAS GRAMEENA BANK(607122)
15 KUNDGOL KN-13-004-013-002/336
(SHIRUR) 		1513004023NRG23270620220085903 27/06/2022 Mr. BASANGOUDA MAHADEVGOUDA P 1513004023WL004972 Mr. BASANGOUDA MAHADEVGOUDA P 00509 KVGB0004304 2163 2163 Processed 01/07/2022 2610129763 Mr. BASANGOUDA MAHADEVGOUDA PATIL . BAS KARNATAKA VIKAS GRAMEENA BANK(607122)
16 KUNDGOL KN-13-004-013-002/34
(SHIRUR) 		1513004023NRG23270620220085907 27/06/2022 HUSENABI F KILLEDAR 1513004023WL004972 HUSENABI F KILLEDAR 00509 KVGB0004304 2163 2163 Processed 01/07/2022 2610129723 Mrs. HUSENBI F KILLEDAR KARNATAKA VIKAS GRAMEENA BANK(607122)
17 KUNDGOL KN-13-004-013-002/357
(SHIRUR) 		1513004023NRG23270620220085910 27/06/2022 FAKKIRAGOUDA M PATIL 1513004023WL004972 FAKKIRAGOUDA M PATIL 00509 KVGB0004304 2163 2163 Processed 01/07/2022 2610129721 Mr. FAKKIRAGOUDA PATIL KARNATAKA VIKAS GRAMEENA BANK(607122)
18 KUNDGOL KN-13-004-013-002/41
(SHIRUR) 		1513004023NRG23270620220085824 27/06/2022 KILLEDAR NANNESAB SANNAMODINASAB 1513004023WL004969 KILLEDAR NANNESAB SANNAMODINASAB 00509 KVGB0004304 2163 2163 Processed 01/07/2022 2610129756 NANNESAB S KILLEDAR KARNATAKA BANK LTD(607270)
19 KUNDGOL KN-13-004-013-002/41
(SHIRUR) 		1513004023NRG23270620220085825 27/06/2022 KILLEDAR NANNESAB SANNAMODINASAB 1513004023WL004969 KILLEDAR NANNESAB SANNAMODINASAB 00509 KVGB0004304 2163 2163 Processed 01/07/2022 2610129712 Mrs. MAIMUNABI NANNESAB KILLEDAR KARNATAKA VIKAS GRAMEENA BANK(607122)
20 KUNDGOL KN-13-004-013-002/41
(SHIRUR) 		1513004023NRG23270620220085826 27/06/2022 KILLEDAR NANNESAB SANNAMODINASAB 1513004023WL004969 KILLEDAR NANNESAB SANNAMODINASAB 00509 KVGB0004304 2163 2163 Processed 01/07/2022 2610129713 Mr. MODINSAB N KILLEDAR KARNATAKA VIKAS GRAMEENA BANK(607122)
21 KUNDGOL KN-13-004-013-002/41
(SHIRUR) 		1513004023NRG23270620220085827 27/06/2022 KILLEDAR NANNESAB SANNAMODINASAB 1513004023WL004969 KILLEDAR NANNESAB SANNAMODINASAB 00509 KVGB0004304 2163 2163 Processed 01/07/2022 2610129711 Mr. RAJESAB NANNESAB KILLEDAR KARNATAKA VIKAS GRAMEENA BANK(607122)
22 KUNDGOL KN-13-004-013-002/45
(SHIRUR) 		1513004023NRG23270620220085831 27/06/2022 Shivanagouda Teekanagoudr 1513004023WL004969 Shivanagouda Teekanagoudr 00509 KVGB0004304 2163 2163 Processed 01/07/2022 2610129705 Mr. SHIVANAGOUD BASANAGOUD TIKANAGOUDER THE KARNATAK CENTRAL CO-OPERATIVE BANK LTD,DHARWAD(607816)
23 KUNDGOL KN-13-004-013-002/80
(SHIRUR) 		1513004023NRG23270620220085833 27/06/2022 KASHEPPAGOUDA KRUSTGOUDR 1513004023WL004969 KASHEPPAGOUDA KRUSTGOUDR 00509 KVGB0004304 2163 2163 Processed 01/07/2022 2610129759 Mr. KASHAPPAGOUDA CHANNAPPAGOUDA KRISHTA THE KARNATAK CENTRAL CO-OPERATIVE BANK LTD,DHARWAD(607816)
24 KUNDGOL KN-13-004-013-002/81
(SHIRUR) 		1513004023NRG23270620220085834 27/06/2022 Mr. KRISTAGOUDRA NINGANAGOUDA 1513004023WL004969 Mr. KRISTAGOUDRA NINGANAGOUDA 00509 KVGB0004304 2163 2163 Processed 01/07/2022 2610129758 Mr. NINGANAGOUDA C KRISTAGOUDRA KARNATAKA VIKAS GRAMEENA BANK(607122)
25 KUNDGOL KN-13-004-013-002/95
(SHIRUR) 		1513004023NRG23270620220085836 27/06/2022 Mr. TALAGADEYALLAPPA SOMAPPA . 1513004023WL004969 Mr. TALAGADEYALLAPPA SOMAPPA . 00509 KVGB0004304 2163 2163 Processed 01/07/2022 2610129714 Ms. RENUKA.TELAGADE YALLAPPA Y KARNATAKA VIKAS GRAMEENA BANK(607122)
26 KUNDGOL KN-13-004-013-002/99
(SHIRUR) 		1513004023NRG23270620220085915 27/06/2022 HIREGOUDRA IRANAGOUDA BASAVANTAGO 1513004023WL004972 HIREGOUDRA IRANAGOUDA BASAVANTAGO 00509 KVGB0004304 2163 2163 Processed 01/07/2022 2610129719 Mr. IRANAGOUDA FAKKIRAGOUDA HIREGOUDAR THE KARNATAK CENTRAL CO-OPERATIVE BANK LTD,DHARWAD(607816)
27 KUNDGOL KN-13-004-013-003/1
(SHIRUR) 		1513004023NRG23270620220085916 27/06/2022 SHINGANNAVAR IRAPPA FAKIRAPPA . 1513004023WL004972 SHINGANNAVAR IRAPPA FAKIRAPPA . 00509 KVGB0004304 2163 2163 Processed 01/07/2022 2610129749 Mr. IRAPPA FAKKIRAPPA SHINGANNAVAR KARNATAKA VIKAS GRAMEENA BANK(607122)
28 KUNDGOL KN-13-004-013-003/101
(SHIRUR) 		1513004023NRG23270620220085866 27/06/2022 gurusiddappa shingannavar 1513004023WL004971 gurusiddappa shingannavar 00509 KVGB0004304 1854 1854 Processed 01/07/2022 2610129752 Mr. GURUSHIDDAPPA YALLAPPA SHINGANNAVAR THE KARNATAK CENTRAL CO-OPERATIVE BANK LTD,DHARWAD(607816)
29 KUNDGOL KN-13-004-013-003/101
(SHIRUR) 		1513004023NRG23270620220085847 27/06/2022 MALLAVVA SHINGANNAVAR 1513004023WL004970 MALLAVVA SHINGANNAVAR 00509 KVGB0004304 2163 2163 Processed 01/07/2022 2610129701 Mr. MALLAVVA G SHINGANNAVAR KARNATAKA VIKAS GRAMEENA BANK(607122)
30 KUNDGOL KN-13-004-013-003/106
(SHIRUR) 		1513004023NRG23270620220085918 27/06/2022 MALAPPA R SHINGANNAVAR 1513004023WL004972 MALAPPA R SHINGANNAVAR 00509 KVGB0004304 2163 2163 Processed 01/07/2022 2610129727 Mr. MALAPPA RAMAPPA SHINGANNAVAR KARNATAKA VIKAS GRAMEENA BANK(607122)
31 KUNDGOL KN-13-004-013-003/109
(SHIRUR) 		1513004023NRG23270620220085848 27/06/2022 moulasab madival 1513004023WL004970 moulasab madival 00509 KVGB0004304 2163 2163 Processed 01/07/2022 2610129751 Mr. MOULASAB A MADAWAL KARNATAKA VIKAS GRAMEENA BANK(607122)
32 KUNDGOL KN-13-004-013-003/113
(SHIRUR) 		1513004023NRG23270620220085850 27/06/2022 Basappa Kamadolli 1513004023WL004970 Basappa Kamadolli 00509 KVGB0004304 2163 2163 Processed 01/07/2022 2610129750 Mr. BASAPPA V KAMADOLLI KARNATAKA VIKAS GRAMEENA BANK(607122)
33 KUNDGOL KN-13-004-013-003/13
(SHIRUR) 		1513004023NRG23270620220085920 27/06/2022 SHANKRAPPA SHIRUR 1513004023WL004972 SHANKRAPPA SHIRUR 00509 KVGB0004304 2163 2163 Processed 01/07/2022 2610129764 Mr. SHANKRAPPA MALLAPPA SHIRUR KARNATAKA VIKAS GRAMEENA BANK(607122)
34 KUNDGOL KN-13-004-013-003/151
(SHIRUR) 		1513004023NRG23270620220085921 27/06/2022 KAMADOLLI MANJUNATH DEVENDRAPPA . 1513004023WL004972 KAMADOLLI MANJUNATH DEVENDRAPPA . 00509 KVGB0004304 2163 2163 Processed 01/07/2022 2610129755 Mr. MANJUNATH D KAMADOLLI KARNATAKA VIKAS GRAMEENA BANK(607122)
35 KUNDGOL KN-13-004-013-003/155
(SHIRUR) 		1513004023NRG23270620220085853 27/06/2022 anita shingannavar 1513004023WL004970 anita shingannavar 00509 KVGB0004304 2163 2163 Processed 01/07/2022 2610129725 Mrs. ANITA T SHIGANNAVAR KARNATAKA VIKAS GRAMEENA BANK(607122)
36 KUNDGOL KN-13-004-013-003/155
(SHIRUR) 		1513004023NRG23270620220085852 27/06/2022 tammanna shingannavar 1513004023WL004970 tammanna shingannavar 00509 KVGB0004304 2163 2163 Processed 01/07/2022 2610129757 Mr. TAMMANNA Y SHINGANNAVAR KARNATAKA VIKAS GRAMEENA BANK(607122)
37 KUNDGOL KN-13-004-013-003/165
(SHIRUR) 		1513004023NRG23270620220085922 27/06/2022 SHIVAYYA A VIRAKTAMATH 1513004023WL004972 SHIVAYYA A VIRAKTAMATH 00509 KVGB0004304 2163 2163 Processed 01/07/2022 2610129729 Mr. SHIVAYYA ADAVAYYA VIRAKTAMATH KARNATAKA VIKAS GRAMEENA BANK(607122)
38 KUNDGOL KN-13-004-013-003/17
(SHIRUR) 		1513004023NRG23270620220085923 27/06/2022 HALAVAGALI JAGADISH MAILAREPPA . 1513004023WL004972 HALAVAGALI JAGADISH MAILAREPPA . 00509 KVGB0004304 2163 2163 Processed 01/07/2022 2610129747 Mr. JAGADISH MAILARAPPA HALAWAGALI KARNATAKA VIKAS GRAMEENA BANK(607122)
39 KUNDGOL KN-13-004-013-003/17
(SHIRUR) 		1513004023NRG23270620220085924 27/06/2022 HALAVAGALI JAGADISH MAILAREPPA . 1513004023WL004972 HALAVAGALI JAGADISH MAILAREPPA . 00509 KVGB0004304 2163 2163 Processed 01/07/2022 2610129722 Mrs. TIPPAVVA JAGADISH HALAWAGALI KARNATAKA VIKAS GRAMEENA BANK(607122)
40 KUNDGOL KN-13-004-013-003/193
(SHIRUR) 		1513004023NRG23270620220085925 27/06/2022 Sankrappa kamadolli 1513004023WL004972 Sankrappa kamadolli 00509 KVGB0004304 2163 2163 Processed 01/07/2022 2610129760 Mr. SHANKARAPPA D KAMADOLLI KARNATAKA VIKAS GRAMEENA BANK(607122)
41 KUNDGOL KN-13-004-013-003/209
(SHIRUR) 		1513004023NRG23270620220085867 27/06/2022 Fakkeerappa Narasannavar 1513004023WL004971 Fakkeerappa Narasannavar 00509 KVGB0004304 2163 2163 Processed 01/07/2022 2610129743 Mr. FAKKIRAPPA H NARASANNAVAR KARNATAKA VIKAS GRAMEENA BANK(607122)
42 KUNDGOL KN-13-004-013-003/209
(SHIRUR) 		1513004023NRG23270620220085868 27/06/2022 Fakkeerappa Narasannavar 1513004023WL004971 Fakkeerappa Narasannavar 00509 KVGB0004304 2163 2163 Processed 01/07/2022 2610129736 Mrs. RATNAVVA FAKKIRAPPA NARASANNAVAR KARNATAKA VIKAS GRAMEENA BANK(607122)
43 KUNDGOL KN-13-004-013-003/24
(SHIRUR) 		1513004023NRG23270620220085869 27/06/2022 SHIRUR YALLAPPA HANUMANTAPPA . 1513004023WL004971 SHIRUR YALLAPPA HANUMANTAPPA . 00509 KVGB0004304 2163 2163 Processed 01/07/2022 2610129744 Mr. YALLAPPA HANAMANTAPPA SHIRUR THE KARNATAK CENTRAL CO-OPERATIVE BANK LTD,DHARWAD(607816)
44 KUNDGOL KN-13-004-013-003/265
(SHIRUR) 		1513004023NRG23270620220085870 27/06/2022 Mrs. NADAF DILSHADBEG SHARIFSA 1513004023WL004971 Mrs. NADAF DILSHADBEG SHARIFSA 00509 KVGB0004304 2163 2163 Processed 01/07/2022 2610129734 Mrs. DILSHADBAGEM S NADAF KARNATAKA VIKAS GRAMEENA BANK(607122)
45 KUNDGOL KN-13-004-013-003/29
(SHIRUR) 		1513004023NRG23270620220085871 27/06/2022 BEERAPPA YALLAPPA . BALAGALI 1513004023WL004971 BEERAPPA YALLAPPA . BALAGALI 00509 KVGB0004304 1854 1854 Processed 01/07/2022 2610129762 Mr. BHIRAPPA YALLAPPA BALAGALI KARNATAKA VIKAS GRAMEENA BANK(607122)
46 KUNDGOL KN-13-004-013-003/326
(SHIRUR) 		1513004023NRG23270620220085874 27/06/2022 HANUMANTAP D KAMADOLLI 1513004023WL004971 HANUMANTAP D KAMADOLLI 00509 KVGB0004304 2163 2163 Processed 01/07/2022 2610129737 MR HANUMANTHAPPA DEVENDRAPPA KAMADOLLI STATE BANK OF INDIA(508548)
47 KUNDGOL KN-13-004-013-003/326
(SHIRUR) 		1513004023NRG23270620220085875 27/06/2022 RENUKA H KAMADOLLI 1513004023WL004971 RENUKA H KAMADOLLI 00509 KVGB0004304 2163 2163 Processed 01/07/2022 2610129699 Miss. RENUKA H KAMADOLLI KARNATAKA VIKAS GRAMEENA BANK(607122)
48 KUNDGOL KN-13-004-013-003/350
(SHIRUR) 		1513004023NRG23270620220085878 27/06/2022 siddappa benakanahalli 1513004023WL004971 siddappa benakanahalli 00509 KVGB0004304 2163 2163 Processed 01/07/2022 2610129710 Mr. SHIDDAPPA RAMAPPA BENAKANAHALLI KARNATAKA VIKAS GRAMEENA BANK(607122)
49 KUNDGOL KN-13-004-013-003/375
(SHIRUR) 		1513004023NRG23270620220085879 27/06/2022 MADLI NAGAPPA YALLAPPA . 1513004023WL004971 MADLI NAGAPPA YALLAPPA . 00509 KVGB0004304 2163 2163 Processed 01/07/2022 2610129720 Mr. NAGAPPA YALLAPPA MADLI THE KARNATAK CENTRAL CO-OPERATIVE BANK LTD,DHARWAD(607816)
50 KUNDGOL KN-13-004-013-003/375
(SHIRUR) 		1513004023NRG23270620220085926 27/06/2022 MADLI NAGAPPA YALLAPPA . 1513004023WL004972 MADLI NAGAPPA YALLAPPA . 00509 KVGB0004304 2163 2163 Processed 01/07/2022 2610129704 Mrs. MANJAVVA NAGAPPA MADLI KARNATAKA VIKAS GRAMEENA BANK(607122)
51 KUNDGOL KN-13-004-013-003/391
(SHIRUR) 		1513004023NRG23270620220085854 27/06/2022 MAHAMADRAPEEK.M.PAREET 1513004023WL004970 MAHAMADRAPEEK.M.PAREET 00509 KVGB0004304 2163 2163 Processed 01/07/2022 2610129745 MR MADARSSAB MODINASAB PAREETAH STATE BANK OF INDIA(508548)
52 KUNDGOL KN-13-004-013-003/396
(SHIRUR) 		1513004023NRG23270620220085880 27/06/2022 Lakshmavva Shinganavar 1513004023WL004971 Lakshmavva Shinganavar 00509 KVGB0004304 1854 1854 Processed 01/07/2022 2610129715 Mrs. LAXMAVA NINGAPPA SHINGANAVER KARNATAKA VIKAS GRAMEENA BANK(607122)
53 KUNDGOL KN-13-004-013-003/4
(SHIRUR) 		1513004023NRG23270620220085931 27/06/2022 SHINGANNAVAR FAKIRAPPA . SHINGANN 1513004023WL004972 SHINGANNAVAR FAKIRAPPA . SHINGANN 00509 KVGB0004304 2163 2163 Processed 01/07/2022 2610129746 Mr. SHINGANNAVAR FAKIRAPPA . SHINGANNAVA KARNATAKA VIKAS GRAMEENA BANK(607122)
54 KUNDGOL KN-13-004-013-003/40
(SHIRUR) 		1513004023NRG23270620220085881 27/06/2022 Mrs. MUDDINKOPP CHANABASAV M . 1513004023WL004971 Mrs. MUDDINKOPP CHANABASAV M . 00509 KVGB0004304 1854 1854 Processed 01/07/2022 2610129731 Mrs. CHANNABASAPPA M MUDDENKOPPA KARNATAKA VIKAS GRAMEENA BANK(607122)
55 KUNDGOL KN-13-004-013-003/45
(SHIRUR) 		1513004023NRG23270620220085883 27/06/2022 MAJJIGUDDA BASAVARAJ BASAPPA . 1513004023WL004971 MAJJIGUDDA BASAVARAJ BASAPPA . 00509 KVGB0004304 1854 1854 Processed 01/07/2022 2610129735 BASAVRAJ B MAJJIGUDDA KARNATAKA BANK LTD(607270)
56 KUNDGOL KN-13-004-013-003/45
(SHIRUR) 		1513004023NRG23270620220085884 27/06/2022 MAJJIGUDDA BASAVARAJ BASAPPA . 1513004023WL004971 MAJJIGUDDA BASAVARAJ BASAPPA . 00509 KVGB0004304 1854 1854 Processed 01/07/2022 2610129766 Mrs. SITAVVA B MAJJIGUDDA KARNATAKA VIKAS GRAMEENA BANK(607122)
57 KUNDGOL KN-13-004-013-003/466
(SHIRUR) 		1513004023NRG23270620220085932 27/06/2022 JAGADEESH B NEGINAHAL 1513004023WL004972 JAGADEESH B NEGINAHAL 00509 KVGB0004304 2163 2163 Processed 01/07/2022 2610129732 Mr. JAGADISH BASAPPA NEGINAHAL KARNATAKA VIKAS GRAMEENA BANK(607122)
58 KUNDGOL KN-13-004-013-003/485
(SHIRUR) 		1513004023NRG23270620220085933 27/06/2022 SHINGANNAV MANJUNATH MANNAPP . SH 1513004023WL004972 SHINGANNAV MANJUNATH MANNAPP . SH 00509 KVGB0004304 2163 2163 Processed 01/07/2022 2610129733 Mr. MANJUNATH MANNAPPA SHINGANNAVAR KARNATAKA VIKAS GRAMEENA BANK(607122)
59 KUNDGOL KN-13-004-013-003/5
(SHIRUR) 		1513004023NRG23270620220085935 27/06/2022 SINGANNAVAR MAHESH . SINGANNAVAR 1513004023WL004972 SINGANNAVAR MAHESH . SINGANNAVAR 00509 KVGB0004304 2163 2163 Processed 01/07/2022 2610129767 Mr. MAHESH MANNAPPA SHINGANNAVAR THE KARNATAK CENTRAL CO-OPERATIVE BANK LTD,DHARWAD(607816)
60 KUNDGOL KN-13-004-013-003/51
(SHIRUR) 		1513004023NRG23270620220085886 27/06/2022 PARASURAM NARASANNAVAR 1513004023WL004971 PARASURAM NARASANNAVAR 00509 KVGB0004304 1854 1854 Processed 01/07/2022 2610129700 MR PARASHURAM BASAPPA NARASANNAVAR STATE BANK OF INDIA(508548)
61 KUNDGOL KN-13-004-013-003/561
(SHIRUR) 		1513004023NRG23270620220085858 27/06/2022 Mr. HADAPAD KOTRAPPA TIRAKAPPA 1513004023WL004970 Mr. HADAPAD KOTRAPPA TIRAKAPPA 00509 KVGB0004304 2163 2163 Processed 01/07/2022 2610129742 KOTRAPPA THIRKAPPA HADPAD UNION BANK OF INDIA(508500)
62 KUNDGOL KN-13-004-013-003/58
(SHIRUR) 		1513004023NRG23270620220085888 27/06/2022 NARAYANPUR MALLAPPA BASAPPA . 1513004023WL004971 NARAYANPUR MALLAPPA BASAPPA . 00509 KVGB0004304 2163 2163 Processed 01/07/2022 2610129739 Mr. MALLAPPA BASAPPA NARAYANPUR KARNATAKA VIKAS GRAMEENA BANK(607122)
63 KUNDGOL KN-13-004-013-003/58
(SHIRUR) 		1513004023NRG23270620220085889 27/06/2022 NARAYANPUR MALLAPPA BASAPPA . 1513004023WL004971 NARAYANPUR MALLAPPA BASAPPA . 00509 KVGB0004304 2163 2163 Processed 01/07/2022 2610129765 Mrs. NAGAVVA MALLAPPA NARAYANPUR KARNATAKA VIKAS GRAMEENA BANK(607122)
64 KUNDGOL KN-13-004-013-003/608
(SHIRUR) 		1513004023NRG23270620220085860 27/06/2022 MALLAPPA SHINGANNAVAR 1513004023WL004970 MALLAPPA SHINGANNAVAR 00509 KVGB0004304 2163 2163 Processed 01/07/2022 2610129730 Mr. MALLAPPA SHINGANNAVAR KARNATAKA VIKAS GRAMEENA BANK(607122)
65 KUNDGOL KN-13-004-013-003/609
(SHIRUR) 		1513004023NRG23270620220085838 27/06/2022 HANAMANTAPPA ATTIGERI 1513004023WL004969 HANAMANTAPPA ATTIGERI 00509 KVGB0004304 2163 2163 Processed 01/07/2022 2610129738 Mr. HANAMANTHAPPA ATTIGERI KARNATAKA VIKAS GRAMEENA BANK(607122)
66 KUNDGOL KN-13-004-013-003/609
(SHIRUR) 		1513004023NRG23270620220085839 27/06/2022 MADAVVA ATTIGERI 1513004023WL004969 MADAVVA ATTIGERI 00509 KVGB0004304 2163 2163 Processed 01/07/2022 2610129698 Mrs. MADAVVA HANAMANTAPPA ATTIGERI KARNATAKA VIKAS GRAMEENA BANK(607122)
67 KUNDGOL KN-13-004-013-003/636
(SHIRUR) 		1513004023NRG23270620220085862 27/06/2022 RAMAPPA KAMADOLLI 1513004023WL004970 RAMAPPA KAMADOLLI 00509 KVGB0004304 2163 2163 Processed 01/07/2022 2610129709 Mr. RAMAPPA VENKAPPA KAMADOLLI THE KARNATAK CENTRAL CO-OPERATIVE BANK LTD,DHARWAD(607816)
68 KUNDGOL KN-13-004-013-003/67
(SHIRUR) 		1513004023NRG23270620220085891 27/06/2022 NARAYANPUR GOUDAPPA BASAPPA 1513004023WL004971 NARAYANPUR GOUDAPPA BASAPPA 00509 KVGB0004304 2163 2163 Processed 01/07/2022 2610129748 Mr. GOUDAPPA BASAPPA NARAYANPUR KARNATAKA VIKAS GRAMEENA BANK(607122)
69 KUNDGOL KN-13-004-013-003/68
(SHIRUR) 		1513004023NRG23270620220085892 27/06/2022 INGALALLI CHANNABASAPPA GADIGEPPA 1513004023WL004971 INGALALLI CHANNABASAPPA GADIGEPPA 00509 KVGB0004304 2163 2163 Processed 01/07/2022 2610129753 Mr. CHANNABASAPPA GADIGEPPA INGALALLI KARNATAKA VIKAS GRAMEENA BANK(607122)
70 KUNDGOL KN-13-004-013-003/68
(SHIRUR) 		1513004023NRG23270620220085893 27/06/2022 Renavva INGALALLI 1513004023WL004971 Renavva INGALALLI 00509 KVGB0004304 2163 2163 Processed 01/07/2022 2610129728 Mrs. RENAVVA CHANNABASAPPA INGALALLI KARNATAKA VIKAS GRAMEENA BANK(607122)
71 KUNDGOL KN-13-004-013-003/73
(SHIRUR) 		1513004023NRG23270620220085846 27/06/2022 MANJULA M SHINGANNAVAR 1513004023WL004969 MANJULA M SHINGANNAVAR 00509 KVGB0004304 2163 2163 Processed 01/07/2022 2610129697 Mrs. MANJULA MANJUNATH SHINGANNAVAR KARNATAKA VIKAS GRAMEENA BANK(607122)
72 KUNDGOL KN-13-004-013-003/73
(SHIRUR) 		1513004023NRG23270620220085845 27/06/2022 MANJUNATH V SHINGANNAVAR 1513004023WL004969 MANJUNATH V SHINGANNAVAR 00509 KVGB0004304 2163 2163 Processed 01/07/2022 2610129754 Mr. MANJAPPA VENKAPPA SHINGANNAVAR KARNATAKA VIKAS GRAMEENA BANK(607122)
73 KUNDGOL KN-13-004-013-003/73
(SHIRUR) 		1513004023NRG23270620220085865 27/06/2022 SHARAVVA V SHINGANNAVAR 1513004023WL004970 SHARAVVA V SHINGANNAVAR 00509 KVGB0004304 2163 2163 Processed 01/07/2022 2610129726 Mrs. SHARADA VENKAPPA SHINGANNAVAR KARNATAKA VIKAS GRAMEENA BANK(607122)
74 KUNDGOL KN-13-004-013-003/73
(SHIRUR) 		1513004023NRG23270620220085864 27/06/2022 SURESH V SHINGANNAVAR 1513004023WL004970 SURESH V SHINGANNAVAR 00509 KVGB0004304 2163 2163 Processed 01/07/2022 2610129740 MR SURESH Y SINGANNAVAR STATE BANK OF INDIA(508548)
75 KUNDGOL KN-13-004-013-003/73
(SHIRUR) 		1513004023NRG23270620220085844 27/06/2022 YANKAPPA V SHINGANNAVAR 1513004023WL004969 YANKAPPA V SHINGANNAVAR 00509 KVGB0004304 2163 2163 Processed 01/07/2022 2610129716 Mr. VENKAPPA HANAMANTAPPA SHINGANNAVAR KARNATAKA VIKAS GRAMEENA BANK(607122)
SubTotal 151410 151410
Total 160062 160062

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUNDGOL KN1513004023_270622APB_FTO_270921 KARNATAKA BANK KARB0000417 KUNDGOL 8652
2 KUNDGOL KN1513004023_270622APB_FTO_270921 Karnataka Vikas Grameen Bank KVGB0004304 Kundagol 151410

Download In Excel