Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:45:07 AM 
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FTO Transaction Details

State : KARNATAKA District : DHARWAR
Fto No. : KN1513005012_040123FTO_875768
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 ANNIGERI KN-13-005-012-002/81
(NALAWADI) 		1513005012NRG23030120230271301 04/01/2023 PREMA SHASHIKUMAR UPPIN 1513005012WL018284 PREMA SHASHIKUMAR UPPIN 00415 SBIN0002229 2163 2163 Processed 12/01/2023 7854541764 MS PREMA BHARAMAGOUDA PATIL ()
SubTotal 2163 2163
2 ANNIGERI KN-13-005-012-002/60
(NALAWADI) 		1513005012NRG23030120230271296 04/01/2023 MANJUNATH DEVINDRAPPA BALIKAYI 1513005012WL018284 MANJUNATH DEVINDRAPPA BALIKAYI 00415 SBIN0012256 2163 2163 Processed 12/01/2023 7854541771 MR MANJUNATH DEVENDRAPPA BALIKAI ()
SubTotal 2163 2163
3 ANNIGERI KN-13-005-012-002/105
(NALAWADI) 		1513005012NRG23030120230271234 04/01/2023 KUSUMA VEERAPPA UPPIN 1513005012WL018284 KUSUMA VEERAPPA UPPIN 00509 KVGB0004404 618 618 Processed 12/01/2023 7854541763 KUSUMA VEERAPPA UPPIN ()
4 ANNIGERI KN-13-005-012-002/12
(NALAWADI) 		1513005012NRG23030120230271238 04/01/2023 MANJUNATH CHANNAPPA ANNIGERI 1513005012WL018284 MANJUNATH CHANNAPPA ANNIGERI 00509 KVGB0004404 2163 2163 Processed 12/01/2023 7854541766 MANJUNATH CHANNAPPA ANNIGERI ()
5 ANNIGERI KN-13-005-012-002/125
(NALAWADI) 		1513005012NRG23030120230271243 04/01/2023 CHAMBAVVA PURADAPPA MULAGUND 1513005012WL018284 CHAMBAVVA PURADAPPA MULAGUND 00509 KVGB0004404 2163 2163 Processed 12/01/2023 7854541758 CHAMBAVVA PURADAPPA MULAGUND ()
6 ANNIGERI KN-13-005-012-002/125
(NALAWADI) 		1513005012NRG23030120230271242 04/01/2023 PURADAPPA KOTRAPPA MULAGUND 1513005012WL018284 PURADAPPA KOTRAPPA MULAGUND 00509 KVGB0004404 2163 2163 Processed 12/01/2023 7854541754 PURADAPPA KOTRAPPA MULAGUND ()
7 ANNIGERI KN-13-005-012-002/13
(NALAWADI) 		1513005012NRG23030120230271244 04/01/2023 HALAPPA CHANNABASAPPA KONDIKOPPA 1513005012WL018284 HALAPPA CHANNABASAPPA KONDIKOPPA 00509 KVGB0004404 2163 2163 Processed 12/01/2023 7854541767 HALAPPA CHANNABASAPPA KONDIKOPPA ()
8 ANNIGERI KN-13-005-012-002/30
(NALAWADI) 		1513005012NRG23030120230271260 04/01/2023 MRUTYUNJAYA DEVAPPA BHADRAPUR 1513005012WL018284 MRUTYUNJAYA DEVAPPA BHADRAPUR 00509 KVGB0004404 2163 2163 Processed 12/01/2023 7854541755 MRUTYUNJAYA DEVAPPA BHADRAPUR ()
9 ANNIGERI KN-13-005-012-002/349
(NALAWADI) 		1513005012NRG23030120230271262 04/01/2023 MAHANTESH MALLAPPA MADIVALAR 1513005012WL018284 MAHANTESH MALLAPPA MADIVALAR 00509 KVGB0004404 2163 2163 Processed 12/01/2023 7854541760 MAHANTESH MALLAPPA MADIVALAR ()
10 ANNIGERI KN-13-005-012-002/349
(NALAWADI) 		1513005012NRG23030120230271263 04/01/2023 MALLAVVA MALLAPPA MADIVALAR 1513005012WL018284 MALLAVVA MALLAPPA MADIVALAR 00509 KVGB0004404 2163 2163 Processed 12/01/2023 7854541757 MALLAVVA MALLAPPA MADIVALAR ()
11 ANNIGERI KN-13-005-012-002/358
(NALAWADI) 		1513005012NRG23030120230271267 04/01/2023 PATTED SHANKRAPPA VEERAPPA . PATT 1513005012WL018284 PATTED SHANKRAPPA VEERAPPA . PATT 00509 KVGB0004404 2163 2163 Processed 12/01/2023 7854541752 PATTED SHANKRAPPA VEERAPPA . PATT ()
12 ANNIGERI KN-13-005-012-002/371
(NALAWADI) 		1513005012NRG23030120230271270 04/01/2023 BASAVANNEVVA CHANABASAPPA MAJIGUDDA 1513005012WL018284 BASAVANNEVVA CHANABASAPPA MAJIGUDDA 00509 KVGB0004404 2163 2163 Processed 12/01/2023 7854541751 BASAVANNEVVA CHANABASAPPA MAJIGUDDA ()
13 ANNIGERI KN-13-005-012-002/4
(NALAWADI) 		1513005012NRG23030120230271277 04/01/2023 NAGANGOUDA VEERANAGOUD SIDDANAGOUDRA 1513005012WL018284 NAGANGOUDA VEERANAGOUD SIDDANAGOUDRA 00509 KVGB0004404 2163 2163 Processed 12/01/2023 7854541772 NAGANGOUDA VEERANAGOUD SIDDANAGOUDRA ()
14 ANNIGERI KN-13-005-012-002/4
(NALAWADI) 		1513005012NRG23030120230271278 04/01/2023 SIDDANAGOU SIDDANAGOU SIDDANAGOU 1513005012WL018284 SIDDANAGOU SIDDANAGOU SIDDANAGOU 00509 KVGB0004404 2163 2163 Processed 12/01/2023 7854541750 SIDDANAGOU SIDDANAGOU SIDDANAGOU ()
15 ANNIGERI KN-13-005-012-002/496
(NALAWADI) 		1513005012NRG23030120230271289 04/01/2023 BASANAGOUD MALLANAGOUDA NEELAPPAGOUDRA 1513005012WL018284 BASANAGOUD MALLANAGOUDA NEELAPPAGOUDRA 00509 KVGB0004404 2163 2163 Processed 12/01/2023 7854541769 BASANAGOUD MALLANAGOUDA NEELAPPAGOUDRA ()
16 ANNIGERI KN-13-005-012-002/496
(NALAWADI) 		1513005012NRG23030120230271290 04/01/2023 JAYASHREE BASANAGOUD NEELAPPAGOUDRA 1513005012WL018284 JAYASHREE BASANAGOUD NEELAPPAGOUDRA 00509 KVGB0004404 2163 2163 Processed 12/01/2023 7854541759 JAYASHREE BASANAGOUD NEELAPPAGOUDRA ()
17 ANNIGERI KN-13-005-012-002/52
(NALAWADI) 		1513005012NRG23030120230271293 04/01/2023 CHAITRA VIRESH KONDAGOLI 1513005012WL018284 CHAITRA VIRESH KONDAGOLI 00509 KVGB0004404 2163 2163 Processed 12/01/2023 7854541762 CHAITRA VIRESH KONDAGOLI ()
18 ANNIGERI KN-13-005-012-002/6
(NALAWADI) 		1513005012NRG23030120230271295 04/01/2023 LAKSHMI NAGAPPA SUNKAD 1513005012WL018284 LAKSHMI NAGAPPA SUNKAD 00509 KVGB0004404 2163 2163 Processed 12/01/2023 7854541761 LAKSHMI NAGAPPA SUNKAD ()
19 ANNIGERI KN-13-005-012-002/60
(NALAWADI) 		1513005012NRG23030120230271297 04/01/2023 VEERAPPA DEVAPPA BALIKAI 1513005012WL018284 VEERAPPA DEVAPPA BALIKAI 00509 KVGB0004404 2163 2163 Processed 12/01/2023 7854541770 VEERAPPA DEVAPPA BALIKAI ()
20 ANNIGERI KN-13-005-012-002/81
(NALAWADI) 		1513005012NRG23030120230271299 04/01/2023 NEELAVVA SHANKRAPPA UPPIN 1513005012WL018284 NEELAVVA SHANKRAPPA UPPIN 00509 KVGB0004404 2163 2163 Processed 12/01/2023 7854541765 NEELAVVA SHANKRAPPA UPPIN ()
21 ANNIGERI KN-13-005-012-002/81
(NALAWADI) 		1513005012NRG23030120230271300 04/01/2023 SHASHIKUMAR SHANKRAPPA UPPIN 1513005012WL018284 SHASHIKUMAR SHANKRAPPA UPPIN 00509 KVGB0004404 2163 2163 Processed 12/01/2023 7854541756 SHASHIKUMAR SHANKRAPPA UPPIN ()
22 ANNIGERI KN-13-005-012-002/95
(NALAWADI) 		1513005012NRG23030120230271305 04/01/2023 BASAPPA VEERAPPA BALIKAYI 1513005012WL018284 BASAPPA VEERAPPA BALIKAYI 00509 KVGB0004404 2163 2163 Processed 12/01/2023 7854541753 BASAPPA VEERAPPA BALIKAYI ()
23 ANNIGERI KN-13-005-012-002/95
(NALAWADI) 		1513005012NRG23030120230271306 04/01/2023 SHANKRAVVA BASAPPA BALIKAYI 1513005012WL018284 SHANKRAVVA BASAPPA BALIKAYI 00509 KVGB0004404 2163 2163 Processed 12/01/2023 7854541768 SHANKRAVVA BASAPPA BALIKAYI ()
SubTotal 43878 43878
Total 48204 48204

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAVALGUND KN1513005012_040123FTO_875768 State Bank of India SBIN0002229 LAKSHMESHWAR 2163
2 NAVALGUND KN1513005012_040123FTO_875768 State Bank of India SBIN0012256 ANNIGERI 2163
3 NAVALGUND KN1513005012_040123FTO_875768 Karnataka Vikas Grameen Bank KVGB0004404 Nalavadi 43878

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