Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 08:36:43 PM 
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FTO Transaction Details

State : KARNATAKA District : DHARWAR
Fto No. : KN1513005025_020223APB_FTO_938764
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-13-005-014-002/101
(HALLIKERI) 		1513005025NRG23310120230291863 02/02/2023 SHATHAVVA PRBHULINGAYYA HIRENATH 1513005025WL019953 SHATHAVVA PRBHULINGAYYA HIRENATH 00078 CNRB0000501 2163 2163 Processed 08/02/2023 8602845690 SHANTAVVA PRABHULINGAYYA HIREMATH CANARA BANK(508532)
2 ANNIGERI KN-13-005-014-002/133
(HALLIKERI) 		1513005025NRG23310120230291865 02/02/2023 CHANDRAKAL PUDALIKRAO PATIL 1513005025WL019953 CHANDRAKAL PUDALIKRAO PATIL 00078 CNRB0000501 2163 2163 Processed 08/02/2023 8602845685 CHANDRABAI PUNDALIKRAO PATIL CANARA BANK(508532)
3 ANNIGERI KN-13-005-014-002/133
(HALLIKERI) 		1513005025NRG23310120230291864 02/02/2023 PUDALIKRAO PATIL 1513005025WL019953 PUDALIKRAO PATIL 00078 CNRB0000501 2163 2163 Processed 08/02/2023 8602845684 PUNDALIKRAO RAJESAB PATIL CANARA BANK(508532)
4 ANNIGERI KN-13-005-014-002/224
(HALLIKERI) 		1513005025NRG23310120230291868 02/02/2023 GEETA MAHANTAYYA HUNASHIMARAD 1513005025WL019953 GEETA MAHANTAYYA HUNASHIMARAD 00078 CNRB0000501 2163 2163 Processed 08/02/2023 8602845688 GEETA M HUNASIMARAD CANARA BANK(508532)
5 ANNIGERI KN-13-005-014-002/224
(HALLIKERI) 		1513005025NRG23310120230291867 02/02/2023 PREMAVVA MAHANTAYYA HUNSHIMARAD 1513005025WL019953 PREMAVVA MAHANTAYYA HUNSHIMARAD 00078 CNRB0000501 2163 2163 Processed 08/02/2023 8602845687 PREMA MAHANTYYA HUNASHIMARAD CANARA BANK(508532)
6 ANNIGERI KN-13-005-014-002/238
(HALLIKERI) 		1513005025NRG23310120230291870 02/02/2023 FATHVVA MAHAMMADSAB KALAVAD 1513005025WL019953 FATHVVA MAHAMMADSAB KALAVAD 00078 CNRB0000501 2163 2163 Processed 08/02/2023 8602845692 FATIMA KALAWAD CANARA BANK(508532)
7 ANNIGERI KN-13-005-014-002/238
(HALLIKERI) 		1513005025NRG23310120230291869 02/02/2023 MAHAMMADSAB PEERASAB KALAVAD 1513005025WL019953 MAHAMMADSAB PEERASAB KALAVAD 00078 CNRB0000501 2163 2163 Processed 08/02/2023 8602845698 MAHAMMADASAB PEERASAB KALAVAD CANARA BANK(508532)
8 ANNIGERI KN-13-005-014-002/291
(HALLIKERI) 		1513005025NRG23310120230291872 02/02/2023 KASATURI CHANDRASHEKHARAPPA HADAPAD 1513005025WL019953 KASATURI CHANDRASHEKHARAPPA HADAPAD 00078 CNRB0000501 2163 2163 Processed 08/02/2023 8602845691 KASTURI C HADAPAD CANARA BANK(508532)
9 ANNIGERI KN-13-005-014-002/298
(HALLIKERI) 		1513005025NRG23310120230291874 02/02/2023 NIRMALA BASAVTHARAO MOKASHI 1513005025WL019953 NIRMALA BASAVTHARAO MOKASHI 00078 CNRB0000501 2163 2163 Processed 08/02/2023 8602845689 NIRAMALA B MOKASHI IDBI BANK(607095)
10 ANNIGERI KN-13-005-014-002/389
(HALLIKERI) 		1513005025NRG23310120230291875 02/02/2023 BABUSAB F KUDARI 1513005025WL019953 BABUSAB F KUDARI 00078 CNRB0000501 2163 2163 Processed 08/02/2023 8602845699 BABUSAB FAKRUSAB KUDARI CANARA BANK(508532)
11 ANNIGERI KN-13-005-014-002/399
(HALLIKERI) 		1513005025NRG23310120230291879 02/02/2023 SHIVAMMA VEERAYYA HEBBAL 1513005025WL019953 SHIVAMMA VEERAYYA HEBBAL 00078 CNRB0000501 2163 2163 Processed 08/02/2023 8602845686 SHIVAMMA VEERAYYA HEBBAL CANARA BANK(508532)
SubTotal 23793 23793
12 ANNIGERI KN-13-005-014-002/397
(HALLIKERI) 		1513005025NRG23310120230291877 02/02/2023 SHIVABASAYYA N HITTALAMANI 1513005025WL019953 SHIVABASAYYA N HITTALAMANI 00415 SBIN0012256 2163 2163 Processed 08/02/2023 8602845697 MR SHIVABASAYYA NAGAYYA HITTALAMANI STATE BANK OF INDIA(508548)
13 ANNIGERI KN-13-005-014-002/397
(HALLIKERI) 		1513005025NRG23310120230291878 02/02/2023 SHIVALILA SHIVABASAYYA HITTALAMANI 1513005025WL019953 SHIVALILA SHIVABASAYYA HITTALAMANI 00415 SBIN0012256 2163 2163 Processed 08/02/2023 8602845693 MRS SHIVALILA S HITTALAMANI STATE BANK OF INDIA(508548)
SubTotal 4326 4326
14 ANNIGERI KN-13-005-014-002/294
(HALLIKERI) 		1513005025NRG23310120230291873 02/02/2023 MANJUNATH MARUTI MOKASHI 1513005025WL019953 MANJUNATH MARUTI MOKASHI 00415 SBIN0040974 2163 2163 Processed 08/02/2023 8602845694 MANJUNATH DONDIBA MOKASHI CANARA BANK(508532)
SubTotal 2163 2163
15 ANNIGERI KN-13-005-014-002/100
(HALLIKERI) 		1513005025NRG23310120230291862 02/02/2023 PRBULIGAYYA SADASIVAYYA HIREMATH 1513005025WL019953 PRBULIGAYYA SADASIVAYYA HIREMATH 00509 KVGB0004403 2163 2163 Processed 08/02/2023 8602845696 PRABHULINGAYYA SADASHIVAYYA HIREMATH CANARA BANK(508532)
16 ANNIGERI KN-13-005-014-002/389
(HALLIKERI) 		1513005025NRG23310120230291876 02/02/2023 PATHIMA B KUDARI 1513005025WL019953 PATHIMA B KUDARI 00509 KVGB0004403 2163 2163 Processed 08/02/2023 8602845695 PATIMABEGAM BABUSAAB KUDARI IDBI BANK(607095)
SubTotal 4326 4326
Total 34608 34608

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAVALGUND KN1513005025_020223APB_FTO_938764 Canara Bank CNRB0000501 ANNIGERI 23793
2 NAVALGUND KN1513005025_020223APB_FTO_938764 State Bank of India SBIN0012256 ANNIGERI 4326
3 NAVALGUND KN1513005025_020223APB_FTO_938764 State Bank of India SBIN0040974 ANNIGERI 2163
4 NAVALGUND KN1513005025_020223APB_FTO_938764 Karnataka Vikas Grameen Bank KVGB0004403 HALLIKERI 4326

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