Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 06:58:19 PM 
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FTO Transaction Details

State : KARNATAKA District : DHARWAR
Fto No. : KN1513004025_280223APB_FTO_962762
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-13-004-006-004/37
(HIRENARTHI) 		1513004025NRG23280220230297873 28/02/2023 RENUKA FAKKIRGOUDA MARIGOUDR 1513004025WL020936 RENUKA FAKKIRGOUDA MARIGOUDR 00045 BARB0VJSAUN 2163 2163 Processed 25/03/2023 0114342167 RENUKA FAKKIRGOUDA MARIGOUDR BANK OF BARODA(606985)
SubTotal 2163 2163
2 KUNDGOL KN-13-004-006-004/10
(HIRENARTHI) 		1513004025NRG23280220230297839 28/02/2023 RATNAVVA S HONNIHALLI 1513004025WL020932 RATNAVVA S HONNIHALLI 00078 CNRB0011211 2163 2163 Processed 25/03/2023 0114342151 RATNAVVA HONNIHALLI IDBI BANK(607095)
3 KUNDGOL KN-13-004-006-004/104
(HIRENARTHI) 		1513004025NRG23280220230297840 28/02/2023 BASAVANTHAPPA SHIVAPPA UMACHAGI 1513004025WL020932 BASAVANTHAPPA SHIVAPPA UMACHAGI 00078 CNRB0011211 2163 2163 Processed 25/03/2023 0114342180 BASAVANTHAPPA SHIVAPPA UMACHAGI CANARA BANK(508532)
4 KUNDGOL KN-13-004-006-004/127
(HIRENARTHI) 		1513004025NRG23280220230298011 28/02/2023 SADA M PUJAR 1513004025WL020955 SADA M PUJAR 00078 CNRB0011211 2163 2163 Processed 25/03/2023 0114342146 SADA M PUJAR CANARA BANK(508532)
5 KUNDGOL KN-13-004-006-004/139
(HIRENARTHI) 		1513004025NRG23280220230298012 28/02/2023 MUTTAPPA 1513004025WL020955 MUTTAPPA 00078 CNRB0011211 2163 2163 Processed 25/03/2023 0114342147 MUTTAPPA S CHIKKANNAVAR CANARA BANK(508532)
6 KUNDGOL KN-13-004-006-004/139
(HIRENARTHI) 		1513004025NRG23280220230298013 28/02/2023 RENUKA M CHKKANNAVAR 1513004025WL020955 RENUKA M CHKKANNAVAR 00078 CNRB0011211 2163 2163 Processed 25/03/2023 0114342152 RENUKA MUTTAPPA CHIKKANNAVAR IDBI BANK(607095)
7 KUNDGOL KN-13-004-006-004/154
(HIRENARTHI) 		1513004025NRG23280220230298014 28/02/2023 GANGAVVA Y GANI 1513004025WL020955 GANGAVVA Y GANI 00078 CNRB0011211 2163 2163 Processed 25/03/2023 0114342153 GANGAVVA GANI IDBI BANK(607095)
8 KUNDGOL KN-13-004-006-004/159
(HIRENARTHI) 		1513004025NRG23280220230297841 28/02/2023 Somanna D Talawar 1513004025WL020932 Somanna D Talawar 00078 CNRB0011211 2163 2163 Processed 25/03/2023 0114342184 SOMANNA D TALAWAR CANARA BANK(508532)
9 KUNDGOL KN-13-004-006-004/252
(HIRENARTHI) 		1513004025NRG23280220230297842 28/02/2023 BASAYYA F HIREMATH 1513004025WL020932 BASAYYA F HIREMATH 00078 CNRB0011211 2163 2163 Processed 25/03/2023 0114342177 BASAYYA F HIREMATH CANARA BANK(508532)
10 KUNDGOL KN-13-004-006-004/270
(HIRENARTHI) 		1513004025NRG23280220230297870 28/02/2023 Rekha Yallappa Chitti 1513004025WL020935 Rekha Yallappa Chitti 00078 CNRB0011211 618 618 Processed 25/03/2023 0114342154 REKHA Y CHITTI CANARA BANK(508532)
11 KUNDGOL KN-13-004-006-004/270
(HIRENARTHI) 		1513004025NRG23280220230297869 28/02/2023 YALLAPPA BASAPPA CHITTI 1513004025WL020935 YALLAPPA BASAPPA CHITTI 00078 CNRB0011211 618 618 Processed 25/03/2023 0114342155 YALLAPPA BASAPPA CHITTI CANARA BANK(508532)
12 KUNDGOL KN-13-004-006-004/315
(HIRENARTHI) 		1513004025NRG23280220230297871 28/02/2023 RAJIYABEGAM F NADAF 1513004025WL020936 RAJIYABEGAM F NADAF 00078 CNRB0011211 2163 2163 Processed 25/03/2023 0114342176 RAJIYABEGAM F NADAF CANARA BANK(508532)
13 KUNDGOL KN-13-004-006-004/37
(HIRENARTHI) 		1513004025NRG23280220230297872 28/02/2023 FAKIRAGOUA S MARIGOUDAR 1513004025WL020936 FAKIRAGOUA S MARIGOUDAR 00078 CNRB0011211 2163 2163 Processed 25/03/2023 0114342179 FAKIRAGOUDA SHIVANAG CANARA BANK(508532)
14 KUNDGOL KN-13-004-006-004/371
(HIRENARTHI) 		1513004025NRG23280220230297844 28/02/2023 NAGAVVA Y PUJAR 1513004025WL020932 NAGAVVA Y PUJAR 00078 CNRB0011211 2163 2163 Processed 25/03/2023 0114342150 NAGAVVA Y PUJAR CANARA BANK(508532)
15 KUNDGOL KN-13-004-006-004/371
(HIRENARTHI) 		1513004025NRG23280220230297843 28/02/2023 Yallappa S Pujar 1513004025WL020932 Yallappa S Pujar 00078 CNRB0011211 2163 2163 Processed 25/03/2023 0114342182 YALLAPPA S PUJAR CANARA BANK(508532)
16 KUNDGOL KN-13-004-006-004/376
(HIRENARTHI) 		1513004025NRG23280220230298015 28/02/2023 SHILPA L PUJAR 1513004025WL020955 SHILPA L PUJAR 00078 CNRB0011211 2163 2163 Processed 25/03/2023 0114342145 SHILPA L PUJAR CANARA BANK(508532)
17 KUNDGOL KN-13-004-006-004/382
(HIRENARTHI) 		1513004025NRG23280220230297845 28/02/2023 LAKMI KARYAPPA IDAGURI 1513004025WL020932 LAKMI KARYAPPA IDAGURI 00078 CNRB0011211 2163 2163 Processed 25/03/2023 0114342174 LAKMI KARIYAPPA IDAGURI CANARA BANK(508532)
18 KUNDGOL KN-13-004-006-004/387
(HIRENARTHI) 		1513004025NRG23280220230297875 28/02/2023 LAXAMAVVA.S.KATAGI 1513004025WL020936 LAXAMAVVA.S.KATAGI 00078 CNRB0011211 2163 2163 Processed 25/03/2023 0114342149 LAXAMAVVA S KATAGI CANARA BANK(508532)
19 KUNDGOL KN-13-004-006-004/387
(HIRENARTHI) 		1513004025NRG23280220230297874 28/02/2023 SHEKHAPPA.M.KATAGI 1513004025WL020936 SHEKHAPPA.M.KATAGI 00078 CNRB0011211 2163 2163 Processed 25/03/2023 0114342148 SHEKAPPA MADEVAPPA KATAGI CANARA BANK(508532)
20 KUNDGOL KN-13-004-006-004/393
(HIRENARTHI) 		1513004025NRG23280220230297876 28/02/2023 RAVICHANDRA M KATAGI 1513004025WL020936 RAVICHANDRA M KATAGI 00078 CNRB0011211 2163 2163 Processed 25/03/2023 0114342178 RAVICHANDRA M KATAGI CANARA BANK(508532)
21 KUNDGOL KN-13-004-006-004/42
(HIRENARTHI) 		1513004025NRG23280220230297846 28/02/2023 HANAMMANTAPPA FAKKIRAPPA Dollin 1513004025WL020932 HANAMMANTAPPA FAKKIRAPPA Dollin 00078 CNRB0011211 2163 2163 Processed 25/03/2023 0114342181 HANUMANTHAPPA F DOLLIN CANARA BANK(508532)
22 KUNDGOL KN-13-004-006-004/71
(HIRENARTHI) 		1513004025NRG23280220230298016 28/02/2023 MADEVI RAMAPPA CHIKKANAVAR 1513004025WL020955 MADEVI RAMAPPA CHIKKANAVAR 00078 CNRB0011211 2163 2163 Processed 25/03/2023 0114342183 MADEVI R CHIKKANNAVAR CANARA BANK(508532)
23 KUNDGOL KN-13-004-006-004/81
(HIRENARTHI) 		1513004025NRG23280220230297847 28/02/2023 MALLARADDI YALLARADDI NEGALUR 1513004025WL020932 MALLARADDI YALLARADDI NEGALUR 00078 CNRB0011211 2163 2163 Processed 25/03/2023 0114342175 MALLARADDI YALLARADDI NEGALUR CANARA BANK(508532)
24 KUNDGOL KN-13-004-006-004/99
(HIRENARTHI) 		1513004025NRG23280220230297848 28/02/2023 ISMAILSAB AMADASAB MADANI 1513004025WL020932 ISMAILSAB AMADASAB MADANI 00078 CNRB0011211 2163 2163 Processed 25/03/2023 0114342185 MR ISMAIL AMMADASAB MADANI STATE BANK OF INDIA(508548)
SubTotal 46659 46659
25 KUNDGOL KN-13-004-011-002/16
(ROTTIGAWADA) 		1513004025NRG23280220230297852 28/02/2023 S M MADALLI 1513004025WL020934 S M MADALLI 00078 CNRB0011250 2163 2163 Processed 25/03/2023 0114342165 SUNANDA M MADHALLI CANARA BANK(508532)
26 KUNDGOL KN-13-004-011-002/242
(ROTTIGAWADA) 		1513004025NRG23280220230297853 28/02/2023 JAGADISH Y HALLI 1513004025WL020934 JAGADISH Y HALLI 00078 CNRB0011250 2163 2163 Processed 25/03/2023 0114342170 JAGADISH Y HALLI CANARA BANK(508532)
27 KUNDGOL KN-13-004-011-002/243
(ROTTIGAWADA) 		1513004025NRG23280220230297855 28/02/2023 NILAVVA S NIMBANNAVAR 1513004025WL020934 NILAVVA S NIMBANNAVAR 00078 CNRB0011250 2163 2163 Processed 25/03/2023 0114342169 NEELAVVA S NIMBANNAVAR CANARA BANK(508532)
28 KUNDGOL KN-13-004-011-002/243
(ROTTIGAWADA) 		1513004025NRG23280220230297854 28/02/2023 SUBHASH C NIMBANNAVAR 1513004025WL020934 SUBHASH C NIMBANNAVAR 00078 CNRB0011250 2163 2163 Processed 25/03/2023 0114342171 SUBHAS NIMBANNAVAR CANARA BANK(508532)
29 KUNDGOL KN-13-004-011-002/268
(ROTTIGAWADA) 		1513004025NRG23280220230297860 28/02/2023 BASAPPA I MADHALLI 1513004025WL020934 BASAPPA I MADHALLI 00078 CNRB0011250 2163 2163 Processed 25/03/2023 0114342172 BASAPPA I MADALLI CANARA BANK(508532)
30 KUNDGOL KN-13-004-011-002/268
(ROTTIGAWADA) 		1513004025NRG23280220230297861 28/02/2023 KASTURI B MADHALLI 1513004025WL020934 KASTURI B MADHALLI 00078 CNRB0011250 2163 2163 Processed 25/03/2023 0114342162 KASTURI B MADALLI CANARA BANK(508532)
31 KUNDGOL KN-13-004-011-002/268
(ROTTIGAWADA) 		1513004025NRG23280220230297856 28/02/2023 PARAVVA M MADHALLI 1513004025WL020934 PARAVVA M MADHALLI 00078 CNRB0011250 2163 2163 Processed 25/03/2023 0114342164 PARAVVA M MADALLI CANARA BANK(508532)
32 KUNDGOL KN-13-004-011-002/268
(ROTTIGAWADA) 		1513004025NRG23280220230297859 28/02/2023 PREMAVVA S MADHALLI 1513004025WL020934 PREMAVVA S MADHALLI 00078 CNRB0011250 2163 2163 Processed 25/03/2023 0114342173 PREMAVVA S MADHALLI CANARA BANK(508532)
33 KUNDGOL KN-13-004-011-002/268
(ROTTIGAWADA) 		1513004025NRG23280220230297858 28/02/2023 SHANKARAPPA I MADHALLI 1513004025WL020934 SHANKARAPPA I MADHALLI 00078 CNRB0011250 2163 2163 Processed 25/03/2023 0114342159 SHANKARAPPA I MADALLI CANARA BANK(508532)
34 KUNDGOL KN-13-004-011-002/268
(ROTTIGAWADA) 		1513004025NRG23280220230297857 28/02/2023 SHARANAPPA M MADHALLI 1513004025WL020934 SHARANAPPA M MADHALLI 00078 CNRB0011250 2163 2163 Processed 25/03/2023 0114342168 SHARANAPPA M MADALLI CANARA BANK(508532)
35 KUNDGOL KN-13-004-011-002/268
(ROTTIGAWADA) 		1513004025NRG23280220230297862 28/02/2023 VIJAYLAXMI PRAKASH MADHALLI 1513004025WL020934 VIJAYLAXMI PRAKASH MADHALLI 00078 CNRB0011250 2163 2163 Processed 25/03/2023 0114342163 VIJAYALAXMI P MADALLI CANARA BANK(508532)
36 KUNDGOL KN-13-004-011-002/298
(ROTTIGAWADA) 		1513004025NRG23280220230297863 28/02/2023 YALLAPPA.H.SURANNGI 1513004025WL020934 YALLAPPA.H.SURANNGI 00078 CNRB0011250 2163 2163 Processed 25/03/2023 0114342160 Mr. YALLAPPA HANAMANTAPPA SURANAGI THE KARNATAK CENTRAL CO-OPERATIVE BANK LTD,DHARWAD(607816)
37 KUNDGOL KN-13-004-011-002/64
(ROTTIGAWADA) 		1513004025NRG23280220230297864 28/02/2023 ANDANAYYA S S 1513004025WL020934 ANDANAYYA S S 00078 CNRB0011250 2163 2163 Processed 25/03/2023 0114342157 ANDANAYYA SHIVAYYA SULEBHAVIMATH CANARA BANK(508532)
38 KUNDGOL KN-13-004-011-002/64
(ROTTIGAWADA) 		1513004025NRG23280220230297866 28/02/2023 D G HIREMATH 1513004025WL020934 D G HIREMATH 00078 CNRB0011250 2163 2163 Processed 25/03/2023 0114342166 DRAKSHAYINI G HIREMATH CANARA BANK(508532)
39 KUNDGOL KN-13-004-011-002/64
(ROTTIGAWADA) 		1513004025NRG23280220230297865 28/02/2023 SHANTAVVA A NOOLVI 1513004025WL020934 SHANTAVVA A NOOLVI 00078 CNRB0011250 2163 2163 Processed 25/03/2023 0114342158 SHANTAVVA A NOOLVI CANARA BANK(508532)
40 KUNDGOL KN-13-004-011-002/97
(ROTTIGAWADA) 		1513004025NRG23280220230297867 28/02/2023 DEVINDRAPPA K HALLI 1513004025WL020934 DEVINDRAPPA K HALLI 00078 CNRB0011250 2163 2163 Rejected 25/03/2023 0114342161 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
41 KUNDGOL KN-13-004-011-002/97
(ROTTIGAWADA) 		1513004025NRG23280220230297868 28/02/2023 YALLAVVA D HALLI 1513004025WL020934 YALLAVVA D HALLI 00078 CNRB0011250 2163 2163 Processed 25/03/2023 0114342156 YALLAVVA D HALLI CANARA BANK(508532)
SubTotal 36771 36771
Total 85593 85593

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUNDGOL KN1513004025_280223APB_FTO_962762 Bank of Baroda BARB0VJSAUN saunshi 2163
2 KUNDGOL KN1513004025_280223APB_FTO_962762 Canara Bank CNRB0011211 Kundgol 46659
3 KUNDGOL KN1513004025_280223APB_FTO_962762 Canara Bank CNRB0011250 Bardwad 36771

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