Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 09:39:17 PM 
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FTO Transaction Details

State : KARNATAKA District : DHARWAR
Fto No. : KN1513005017_170622FTO_239359
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-13-005-017-001/9
(SHELAWADI)
1513005017NRG23170620220066485 17/06/2022 mahammadali isamilasab barigidad 1513005017WL004046 mahammadali isamilasab barigidad 00225 KARB0000531 1236 1236 Processed 27/06/2022 2514247271 mahammadaliisamilasabbarigidad ()
2 ANNIGERI KN-13-005-017-001/9
(SHELAWADI)
1513005017NRG23170620220066486 17/06/2022 maktumsab isamilasab barigidad 1513005017WL004046 maktumsab isamilasab barigidad 00225 KARB0000531 1236 1236 Processed 27/06/2022 2514247270 maktumsabisamilasabbarigidad ()
SubTotal 2472 2472
3 ANNIGERI KN-13-005-017-001/329
(SHELAWADI)
1513005017NRG23170620220066465 17/06/2022 BHIMAPPA SHREESHAILAPPA YAVAGAL 1513005017WL004046 BHIMAPPA SHREESHAILAPPA YAVAGAL 00415 SBIN0003450 309 309 Processed 27/06/2022 2514247286 MR BHIMAPPA SHREESHAILAPPA VAYAGAL ()
4 ANNIGERI KN-13-005-017-001/820
(SHELAWADI)
1513005017NRG23170620220066518 17/06/2022 mahantesh prakash lingadal 1513005017WL004048 mahantesh prakash lingadal 00415 SBIN0003450 618 618 Processed 27/06/2022 2514247285 MR MAHANTESH PRAKASH LINGADAL ()
5 ANNIGERI KN-13-005-017-001/839
(SHELAWADI)
1513005017NRG23170620220066481 17/06/2022 jattingappa bhirappa janagi 1513005017WL004046 jattingappa bhirappa janagi 00415 SBIN0003450 309 309 Processed 27/06/2022 2514247284 MR JATTINGAPPA BIRAPPA JANAGI ()
SubTotal 1236 1236
6 ANNIGERI KN-13-005-017-001/27
(SHELAWADI)
1513005017NRG23170620220066463 17/06/2022 manjunath sheeshailappa baligera 1513005017WL004046 manjunath sheeshailappa baligera 00415 SBIN0040828 309 309 Processed 27/06/2022 2514247300 MR MANJUNATH S BALIGER ()
7 ANNIGERI KN-13-005-017-001/289
(SHELAWADI)
1513005017NRG23170620220066505 17/06/2022 praveena somaraddi mallaraddi 1513005017WL004048 praveena somaraddi mallaraddi 00415 SBIN0040828 618 618 Processed 27/06/2022 2514247297 MR PRAVEEN SOMARADDI MALLARADDI ()
SubTotal 927 927
8 ANNIGERI KN-13-005-017-001/1015
(SHELAWADI)
1513005017NRG23170620220066497 17/06/2022 KAMALAXI MOHAN HAGARANNAVAR 1513005017WL004048 KAMALAXI MOHAN HAGARANNAVAR 00509 KVGB0004406 927 927 Processed 27/06/2022 2514247278 KAMALAXIMOHANHAGARANNAVAR ()
9 ANNIGERI KN-13-005-017-001/1015
(SHELAWADI)
1513005017NRG23170620220066496 17/06/2022 MOUNESH YALLAPPA HAGARANNAVAR 1513005017WL004048 MOUNESH YALLAPPA HAGARANNAVAR 00509 KVGB0004406 927 927 Processed 27/06/2022 2514247289 MOUNESHYALLAPPAHAGARANNAVAR ()
10 ANNIGERI KN-13-005-017-001/1131
(SHELAWADI)
1513005017NRG23170620220066498 17/06/2022 BASAVARAJ MALLAPPA SHIRAGUPPI 1513005017WL004048 BASAVARAJ MALLAPPA SHIRAGUPPI 00509 KVGB0004406 927 927 Processed 27/06/2022 2514247283 BASAVARAJMALLAPPASHIRAGUPPI ()
11 ANNIGERI KN-13-005-017-001/1140
(SHELAWADI)
1513005017NRG23170620220066453 17/06/2022 vijayakumar shivanand annigeri 1513005017WL004046 vijayakumar shivanand annigeri 00509 KVGB0004406 309 309 Processed 27/06/2022 2514247281 vijayakumarshivanandannigeri ()
12 ANNIGERI KN-13-005-017-001/1142
(SHELAWADI)
1513005017NRG23170620220066499 17/06/2022 mahantesh chenabasappa veeragannavar 1513005017WL004048 mahantesh chenabasappa veeragannavar 00509 KVGB0004406 927 927 Processed 27/06/2022 2514247299 mahanteshchenabasappaveeragannavar ()
13 ANNIGERI KN-13-005-017-001/1218
(SHELAWADI)
1513005017NRG23170620220066500 17/06/2022 pradeeagouda chandragouda hiregoudra 1513005017WL004048 pradeeagouda chandragouda hiregoudra 00509 KVGB0004406 927 927 Processed 27/06/2022 2514247288 pradeeagoudachandragoudahiregoudra ()
14 ANNIGERI KN-13-005-017-001/1242
(SHELAWADI)
1513005017NRG23170620220066454 17/06/2022 hemaraddi veerappa hebasur 1513005017WL004046 hemaraddi veerappa hebasur 00509 KVGB0004406 309 309 Processed 27/06/2022 2514247276 hemaraddiveerappahebasur ()
15 ANNIGERI KN-13-005-017-001/1313
(SHELAWADI)
1513005017NRG23170620220066455 17/06/2022 manikanta basavaraj ganigera 1513005017WL004046 manikanta basavaraj ganigera 00509 KVGB0004406 1236 1236 Processed 27/06/2022 2514247293 manikantabasavarajganigera ()
16 ANNIGERI KN-13-005-017-001/1333
(SHELAWADI)
1513005017NRG23170620220066501 17/06/2022 gurushantappa rudrappa satare 1513005017WL004048 gurushantappa rudrappa satare 00509 KVGB0004406 1236 1236 Processed 27/06/2022 2514247296 gurushantapparudrappasatare ()
17 ANNIGERI KN-13-005-017-001/1334
(SHELAWADI)
1513005017NRG23170620220066456 17/06/2022 shivaraj veerappa huilagoal 1513005017WL004046 shivaraj veerappa huilagoal 00509 KVGB0004406 309 309 Processed 27/06/2022 2514247295 shivarajveerappahuilagoal ()
18 ANNIGERI KN-13-005-017-001/17
(SHELAWADI)
1513005017NRG23170620220066503 17/06/2022 MARUTI SHANKRAPPA KAMBALI 1513005017WL004048 MARUTI SHANKRAPPA KAMBALI 00509 KVGB0004406 309 309 Processed 27/06/2022 2514247275 MARUTISHANKRAPPAKAMBALI ()
19 ANNIGERI KN-13-005-017-001/236
(SHELAWADI)
1513005017NRG23170620220066504 17/06/2022 shivananda veerappa kambali 1513005017WL004048 shivananda veerappa kambali 00509 KVGB0004406 309 309 Processed 27/06/2022 2514247290 shivanandaveerappakambali ()
20 ANNIGERI KN-13-005-017-001/243
(SHELAWADI)
1513005017NRG23170620220066459 17/06/2022 renuka sannapakirappa vaggara 1513005017WL004046 renuka sannapakirappa vaggara 00509 KVGB0004406 309 309 Processed 27/06/2022 2514247287 renukasannapakirappavaggara ()
21 ANNIGERI KN-13-005-017-001/324
(SHELAWADI)
1513005017NRG23170620220066507 17/06/2022 basavaraj virapaxappa ingahalli 1513005017WL004048 basavaraj virapaxappa ingahalli 00509 KVGB0004406 618 618 Processed 27/06/2022 2514247292 basavarajvirapaxappaingahalli ()
22 ANNIGERI KN-13-005-017-001/324
(SHELAWADI)
1513005017NRG23170620220066506 17/06/2022 INGALAHALLI VIRUPAXAPPA SANGAPPA . INGALAHALLI 1513005017WL004048 INGALAHALLI VIRUPAXAPPA SANGAPPA . INGALAHALLI 00509 KVGB0004406 927 927 Processed 27/06/2022 2514247274 INGALAHALLIVIRUPAXAPPASANGAPPA.I ()
23 ANNIGERI KN-13-005-017-001/356
(SHELAWADI)
1513005017NRG23170620220066466 17/06/2022 HANAMANNAVAR SHARAVVA IRAPPA . HA 1513005017WL004046 HANAMANNAVAR SHARAVVA IRAPPA . HA 00509 KVGB0004406 927 927 Processed 27/06/2022 2514247277 HANAMANNAVARSHARAVVAIRAPPA.HA ()
24 ANNIGERI KN-13-005-017-001/356
(SHELAWADI)
1513005017NRG23170620220066468 17/06/2022 Mallappa Irappa Hanamannavar 1513005017WL004046 Mallappa Irappa Hanamannavar 00509 KVGB0004406 1236 1236 Processed 27/06/2022 2514247294 MallappaIrappaHanamannavar ()
25 ANNIGERI KN-13-005-017-001/431
(SHELAWADI)
1513005017NRG23170620220066471 17/06/2022 JINAGI NINGAPPAsheranappa . JINAGI 1513005017WL004046 JINAGI NINGAPPAsheranappa . JINAGI 00509 KVGB0004406 309 309 Processed 27/06/2022 2514247282 JINAGININGAPPAsheranappa.JINAGI ()
26 ANNIGERI KN-13-005-017-001/436
(SHELAWADI)
1513005017NRG23170620220066473 17/06/2022 PAVITRA BASAVARAJ GOBBARGUMPI 1513005017WL004046 PAVITRA BASAVARAJ GOBBARGUMPI 00509 KVGB0004406 927 927 Processed 27/06/2022 2514247280 PAVITRABASAVARAJGOBBARGUMPI ()
27 ANNIGERI KN-13-005-017-001/441
(SHELAWADI)
1513005017NRG23170620220066475 17/06/2022 vinayaka sheranappa 1513005017WL004046 vinayaka sheranappa 00509 KVGB0004406 309 309 Processed 27/06/2022 2514247279 vinayakasheranappa ()
28 ANNIGERI KN-13-005-017-001/507
(SHELAWADI)
1513005017NRG23170620220066477 17/06/2022 laxmi siddappa huilagola 1513005017WL004046 laxmi siddappa huilagola 00509 KVGB0004406 309 309 Processed 27/06/2022 2514247298 laxmisiddappahuilagola ()
29 ANNIGERI KN-13-005-017-001/664
(SHELAWADI)
1513005017NRG23170620220066514 17/06/2022 WAGGAR BASAVARAJ DEVAPPA . WAGGAR BASAVARAJ DEVAPP 1513005017WL004048 WAGGAR BASAVARAJ DEVAPPA . WAGGAR BASAVARAJ DEVAPP 00509 KVGB0004406 1236 1236 Processed 27/06/2022 2514247272 WAGGARBASAVARAJDEVAPPA.WAGGARBASAVA ()
30 ANNIGERI KN-13-005-017-001/824
(SHELAWADI)
1513005017NRG23170620220066480 17/06/2022 chendragoud basanagouda chenapagoudra 1513005017WL004046 chendragoud basanagouda chenapagoudra 00509 KVGB0004406 618 618 Processed 27/06/2022 2514247291 chendragoudbasanagoudachenapagoudra ()
31 ANNIGERI KN-13-005-017-001/985
(SHELAWADI)
1513005017NRG23170620220066522 17/06/2022 GURUSHANTAPPA IRAPPA NEERALAGI 1513005017WL004048 GURUSHANTAPPA IRAPPA NEERALAGI 00509 KVGB0004406 618 618 Processed 27/06/2022 2514247273 GURUSHANTAPPAIRAPPANEERALAGI ()
SubTotal 16995 16995
32 ANNIGERI KN-13-005-017-001/1336
(SHELAWADI)
1513005017NRG23170620220066502 17/06/2022 basavaraj girimallappa ganigera 1513005017WL004048 basavaraj girimallappa ganigera 00691 IPOS0000001 618 618 Processed 27/06/2022 2514247269 basavarajgirimallappaganigera ()
SubTotal 618 618
Total 22248 22248

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAVALGUND KN1513005017_170622FTO_239359 KARNATAKA BANK KARB0000531 NAVALGUND 2472
2 NAVALGUND KN1513005017_170622FTO_239359 State Bank of India SBIN0003450 NAVALGUND ADB 1236
3 NAVALGUND KN1513005017_170622FTO_239359 State Bank of India SBIN0040828 NAVALGUND 927
4 NAVALGUND KN1513005017_170622FTO_239359 Karnataka Vikas Grameen Bank KVGB0004406 Shalawadi 16995
5 NAVALGUND KN1513005017_170622FTO_239359 India Post Payments Bank IPOS0000001 DHARWAD 618

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