Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 10:16:37 PM 
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FTO Transaction Details

State : KARNATAKA District : DHARWAR
Fto No. : KN1513004024_191022FTO_661538
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-13-004-022-001/490
(MALALI) 		1513004024NRG23191020220210286 19/10/2022 FAKKIRESH 1513004024WL013221 FAKKIRESH 00415 SBIN0011276 2163 2163 Processed 15/11/2022 6453023575 MR FAKKIRESH IRAPPA KOLIWAD ()
2 KUNDGOL KN-13-004-022-001/490
(MALALI) 		1513004024NRG23191020220210287 19/10/2022 MANJUNATH 1513004024WL013221 MANJUNATH 00415 SBIN0011276 2163 2163 Processed 15/11/2022 6453023576 MR MANJUNATH IRAPPA KOLIWAD ()
SubTotal 4326 4326
3 KUNDGOL KN-13-004-022-001/110
(MALALI) 		1513004024NRG23191020220210289 19/10/2022 shivagangavva 1513004024WL013222 shivagangavva 00468 UBIN0903094 2163 2163 Processed 15/11/2022 6453023587 shivagangavva ()
4 KUNDGOL KN-13-004-022-001/126
(MALALI) 		1513004024NRG23191020220210341 19/10/2022 IRAVVA 1513004024WL013228 IRAVVA 00468 UBIN0903094 2163 2163 Processed 15/11/2022 6453023598 IRAVVA ()
5 KUNDGOL KN-13-004-022-001/126
(MALALI) 		1513004024NRG23191020220210342 19/10/2022 KAVITA 1513004024WL013228 KAVITA 00468 UBIN0903094 2163 2163 Processed 15/11/2022 6453023577 KAVITA ()
6 KUNDGOL KN-13-004-022-001/136
(MALALI) 		1513004024NRG23191020220210280 19/10/2022 SHANTAVVA 1513004024WL013221 SHANTAVVA 00468 UBIN0903094 2163 2163 Processed 15/11/2022 6453023580 SHANTAVVA ()
7 KUNDGOL KN-13-004-022-001/140
(MALALI) 		1513004024NRG23191020220210297 19/10/2022 MADEVI ADAVAYYA KUBIHALMATH 1513004024WL013224 MADEVI ADAVAYYA KUBIHALMATH 00468 UBIN0903094 2163 2163 Processed 15/11/2022 6453023600 MADEVI ADAVAYYA KUBIHALMATH ()
8 KUNDGOL KN-13-004-022-001/140
(MALALI) 		1513004024NRG23191020220210298 19/10/2022 SAVITA BASAVARAJ JADAGERIMATH 1513004024WL013224 SAVITA BASAVARAJ JADAGERIMATH 00468 UBIN0903094 2163 2163 Processed 15/11/2022 6453023591 SAVITA BASAVARAJ JADAGERIMATH ()
9 KUNDGOL KN-13-004-022-001/148
(MALALI) 		1513004024NRG23191020220210271 19/10/2022 RMESH.S.SUNKAD 1513004024WL013219 RMESH.S.SUNKAD 00468 UBIN0903094 2163 2163 Processed 15/11/2022 6453023579 RMESH.S.SUNKAD ()
10 KUNDGOL KN-13-004-022-001/161
(MALALI) 		1513004024NRG23191020220210292 19/10/2022 BASAVARAJ 1513004024WL013223 BASAVARAJ 00468 UBIN0903094 2163 2163 Processed 15/11/2022 6453023578 BASAVARAJ ()
11 KUNDGOL KN-13-004-022-001/168
(MALALI) 		1513004024NRG23191020220210304 19/10/2022 CHANDRAPPA.V.KALIMANI 1513004024WL013225 CHANDRAPPA.V.KALIMANI 00468 UBIN0903094 2163 2163 Processed 15/11/2022 6453023599 CHANDRAPPA.V.KALIMANI ()
12 KUNDGOL KN-13-004-022-001/168
(MALALI) 		1513004024NRG23191020220210305 19/10/2022 KALAVATI KALIMANI 1513004024WL013225 KALAVATI KALIMANI 00468 UBIN0903094 2163 2163 Processed 15/11/2022 6453023582 KALAVATI KALIMANI ()
13 KUNDGOL KN-13-004-022-001/183
(MALALI) 		1513004024NRG23191020220210264 19/10/2022 mahammad hanif 1513004024WL013218 mahammad hanif 00468 UBIN0903094 2163 2163 Processed 15/11/2022 6453023602 mahammad hanif ()
14 KUNDGOL KN-13-004-022-001/187
(MALALI) 		1513004024NRG23191020220210282 19/10/2022 SUDHA B INGALAGI 1513004024WL013221 SUDHA B INGALAGI 00468 UBIN0903094 2163 2163 Processed 15/11/2022 6453023593 SUDHA B INGALAGI ()
15 KUNDGOL KN-13-004-022-001/200
(MALALI) 		1513004024NRG23191020220210265 19/10/2022 Fatima 1513004024WL013218 Fatima 00468 UBIN0903094 2163 2163 Processed 15/11/2022 6453023592 Fatima ()
16 KUNDGOL KN-13-004-022-001/252
(MALALI) 		1513004024NRG23191020220210335 19/10/2022 MOUNESHA D BADIGER 1513004024WL013227 MOUNESHA D BADIGER 00468 UBIN0903094 2163 2163 Processed 15/11/2022 6453023583 MOUNESHA D BADIGER ()
17 KUNDGOL KN-13-004-022-001/287
(MALALI) 		1513004024NRG23191020220210299 19/10/2022 MARUTI 1513004024WL013224 MARUTI 00468 UBIN0903094 2163 2163 Processed 15/11/2022 6453023585 MARUTI ()
18 KUNDGOL KN-13-004-022-001/392
(MALALI) 		1513004024NRG23191020220210303 19/10/2022 ANNAPURNA 1513004024WL013224 ANNAPURNA 00468 UBIN0903094 2163 2163 Processed 15/11/2022 6453023603 ANNAPURNA ()
19 KUNDGOL KN-13-004-022-001/392
(MALALI) 		1513004024NRG23191020220210302 19/10/2022 MALLAYYA 1513004024WL013224 MALLAYYA 00468 UBIN0903094 2163 2163 Processed 15/11/2022 6453023588 MALLAYYA ()
20 KUNDGOL KN-13-004-022-001/429
(MALALI) 		1513004024NRG23191020220210294 19/10/2022 FAKKIRAYYA 1513004024WL013223 FAKKIRAYYA 00468 UBIN0903094 2163 2163 Processed 15/11/2022 6453023594 FAKKIRAYYA ()
21 KUNDGOL KN-13-004-022-001/437
(MALALI) 		1513004024NRG23191020220210312 19/10/2022 CHANNAVVA 1513004024WL013225 CHANNAVVA 00468 UBIN0903094 2163 2163 Processed 15/11/2022 6453023581 CHANNAVVA ()
22 KUNDGOL KN-13-004-022-001/437
(MALALI) 		1513004024NRG23191020220210311 19/10/2022 NAGAYYA 1513004024WL013225 NAGAYYA 00468 UBIN0903094 2163 2163 Processed 15/11/2022 6453023601 NAGAYYA ()
23 KUNDGOL KN-13-004-022-001/481
(MALALI) 		1513004024NRG23191020220210340 19/10/2022 MANASA 1513004024WL013227 MANASA 00468 UBIN0903094 2163 2163 Processed 15/11/2022 6453023590 MANASA ()
24 KUNDGOL KN-13-004-022-001/490
(MALALI) 		1513004024NRG23191020220210284 19/10/2022 IRAPPA 1513004024WL013221 IRAPPA 00468 UBIN0903094 2163 2163 Processed 15/11/2022 6453023584 IRAPPA ()
25 KUNDGOL KN-13-004-022-001/490
(MALALI) 		1513004024NRG23191020220210285 19/10/2022 YALLAVVA 1513004024WL013221 YALLAVVA 00468 UBIN0903094 2163 2163 Processed 15/11/2022 6453023586 YALLAVVA ()
26 KUNDGOL KN-13-004-022-001/72
(MALALI) 		1513004024NRG23191020220210262 19/10/2022 Rajaksab 1513004024WL013217 Rajaksab 00468 UBIN0903094 2163 2163 Processed 15/11/2022 6453023589 Rajaksab ()
SubTotal 51912 51912
27 KUNDGOL KN-13-004-022-001/316
(MALALI) 		1513004024NRG23191020220210301 19/10/2022 YALLAVVA .GUDAGERI 1513004024WL013224 YALLAVVA .GUDAGERI 00468 UBIN0916251 2163 2163 Processed 15/11/2022 6453023595 YALLAVVA .GUDAGERI ()
28 KUNDGOL KN-13-004-022-001/494
(MALALI) 		1513004024NRG23191020220210268 19/10/2022 ABDUL 1513004024WL013218 ABDUL 00468 UBIN0916251 2163 2163 Processed 15/11/2022 6453023596 ABDUL ()
29 KUNDGOL KN-13-004-022-001/494
(MALALI) 		1513004024NRG23191020220210269 19/10/2022 AFRIN 1513004024WL013218 AFRIN 00468 UBIN0916251 2163 2163 Processed 15/11/2022 6453023597 AFRIN ()
SubTotal 6489 6489
30 KUNDGOL KN-13-004-022-001/224
(MALALI) 		1513004024NRG23191020220210306 19/10/2022 FAKKIRESH MUDDAPUR 1513004024WL013225 FAKKIRESH MUDDAPUR 00509 KVGB0004114 2163 2163 Processed 15/11/2022 6453023574 FAKKIRESH MUDDAPUR ()
SubTotal 2163 2163
31 KUNDGOL KN-13-004-022-001/56
(MALALI) 		1513004024NRG23191020220210349 19/10/2022 CHIRANJIVI 1513004024WL013228 CHIRANJIVI 00666 IDFB0080281 2163 2163 Processed 15/11/2022 6453023572 CHIRANJIVI ()
SubTotal 2163 2163
32 KUNDGOL KN-13-004-022-001/56
(MALALI) 		1513004024NRG23191020220210348 19/10/2022 Nagappa 1513004024WL013228 Nagappa 00666 IDFB0080282 2163 2163 Processed 15/11/2022 6453023573 Nagappa ()
SubTotal 2163 2163
Total 69216 69216

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUNDGOL KN1513004024_191022FTO_661538 State Bank of India SBIN0011276 KUNDAGOL 4326
2 KUNDGOL KN1513004024_191022FTO_661538 Union Bank of India UBIN0903094 YALIWAL 51912
3 KUNDGOL KN1513004024_191022FTO_661538 Union Bank of India UBIN0916251 kubihal 6489
4 KUNDGOL KN1513004024_191022FTO_661538 Karnataka Vikas Grameen Bank KVGB0004114 Varur 2163
5 KUNDGOL KN1513004024_191022FTO_661538 IDFC Bank IDFB0080281 Hubballi 2163
6 KUNDGOL KN1513004024_191022FTO_661538 IDFC Bank IDFB0080282 BETADUR BRANCH 2163

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