Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:03:37 PM 
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FTO Transaction Details

State : KARNATAKA District : GADAG Block : MUNDARAGI
Fto No. : KN1514002004_250223APB_FTO_960588
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 MUNDARAGI KN-14-002-004-001/1040-B
(DAMBAL) 		1514002004NRG23250220230460443 25/02/2023 IRAVVA JUMAPPANAVAR 1514002004WL016493 IRAVVA JUMAPPANAVAR 00509 KVGB0006102 2135 2135 Processed 25/03/2023 0114472228 Mrs. IRAVVA TALAWAR KARNATAKA VIKAS GRAMEENA BANK(607122)
2 MUNDARAGI KN-14-002-004-001/1053
(DAMBAL) 		1514002004NRG23250220230460445 25/02/2023 PARAVA S GANDADA 1514002004WL016493 PARAVA S GANDADA 00509 KVGB0006102 2135 2135 Processed 25/03/2023 0114472236 Mrs. PARVATEVVA GANDHAD KARNATAKA VIKAS GRAMEENA BANK(607122)
3 MUNDARAGI KN-14-002-004-001/1053
(DAMBAL) 		1514002004NRG23250220230460444 25/02/2023 SHIVANDAYYA GANDADA 1514002004WL016493 SHIVANDAYYA GANDADA 00509 KVGB0006102 2135 2135 Processed 25/03/2023 0114472227 Mr. Shivarudrayya Gandada KARNATAKA VIKAS GRAMEENA BANK(607122)
4 MUNDARAGI KN-14-002-004-001/1074
(DAMBAL) 		1514002004NRG23250220230460446 25/02/2023 LAXAMAVVA TALAVAR 1514002004WL016493 LAXAMAVVA TALAVAR 00509 KVGB0006102 2135 2135 Processed 25/03/2023 0114472224 Mrs. Laxmavva Talawar KARNATAKA VIKAS GRAMEENA BANK(607122)
5 MUNDARAGI KN-14-002-004-001/1074
(DAMBAL) 		1514002004NRG23250220230460447 25/02/2023 MANNAYAKAPPA TALAWAR 1514002004WL016493 MANNAYAKAPPA TALAWAR 00509 KVGB0006102 2135 2135 Processed 25/03/2023 0114472241 Mr. MANNAYKAPPA TALAVAR KARNATAKA VIKAS GRAMEENA BANK(607122)
6 MUNDARAGI KN-14-002-004-001/1110-A
(DAMBAL) 		1514002004NRG23250220230460448 25/02/2023 Hanamavva Bevinamarad 1514002004WL016493 Hanamavva Bevinamarad 00509 KVGB0006102 2135 2135 Processed 25/03/2023 0114472230 Mrs. HANAMAVVA BEVINAMARAD KARNATAKA VIKAS GRAMEENA BANK(607122)
7 MUNDARAGI KN-14-002-004-001/1146
(DAMBAL) 		1514002004NRG23250220230460449 25/02/2023 NINGAPPA MARUTI TALAVAR 1514002004WL016493 NINGAPPA MARUTI TALAVAR 00509 KVGB0006102 2135 2135 Processed 25/03/2023 0114472232 Mrs. NINGAVVA TALAWAR KARNATAKA VIKAS GRAMEENA BANK(607122)
8 MUNDARAGI KN-14-002-004-001/1191
(DAMBAL) 		1514002004NRG23250220230460450 25/02/2023 HANAMAPPA BEVINAMARAD 1514002004WL016493 HANAMAPPA BEVINAMARAD 00509 KVGB0006102 2135 2135 Processed 25/03/2023 0114472237 Mr. Hanamappa Bevinamarad KARNATAKA VIKAS GRAMEENA BANK(607122)
9 MUNDARAGI KN-14-002-004-001/1198
(DAMBAL) 		1514002004NRG23250220230460453 25/02/2023 Hanamappa Kataraki 1514002004WL016493 Hanamappa Kataraki 00509 KVGB0006102 2135 2135 Processed 25/03/2023 0114472229 Mr. HANAMAPPA KATARAKI KARNATAKA VIKAS GRAMEENA BANK(607122)
10 MUNDARAGI KN-14-002-004-001/1198
(DAMBAL) 		1514002004NRG23250220230460452 25/02/2023 Rekhavva KATARAKI 1514002004WL016493 Rekhavva KATARAKI 00509 KVGB0006102 2135 2135 Processed 25/03/2023 0114472226 Mrs. REKHA HANUMAPPA KATARAKI KARNATAKA VIKAS GRAMEENA BANK(607122)
11 MUNDARAGI KN-14-002-004-001/1198
(DAMBAL) 		1514002004NRG23250220230460451 25/02/2023 SANGAVVA KATARAKI 1514002004WL016493 SANGAVVA KATARAKI 00509 KVGB0006102 2135 2135 Processed 25/03/2023 0114472240 Mrs. SANGAVVA KATARAKI KARNATAKA VIKAS GRAMEENA BANK(607122)
12 MUNDARAGI KN-14-002-004-001/1214
(DAMBAL) 		1514002004NRG23250220230460455 25/02/2023 SHARADA RAGANNAVAR 1514002004WL016493 SHARADA RAGANNAVAR 00509 KVGB0006102 2135 2135 Processed 25/03/2023 0114472238 Mrs. Sharadamma Raghannavar KARNATAKA VIKAS GRAMEENA BANK(607122)
13 MUNDARAGI KN-14-002-004-001/1214
(DAMBAL) 		1514002004NRG23250220230460454 25/02/2023 VENAKATESH RAGANNAVAR 1514002004WL016493 VENAKATESH RAGANNAVAR 00509 KVGB0006102 2135 2135 Processed 25/03/2023 0114472234 Mr. Venkatappa Raghannavar KARNATAKA VIKAS GRAMEENA BANK(607122)
14 MUNDARAGI KN-14-002-004-001/1231
(DAMBAL) 		1514002004NRG23250220230460457 25/02/2023 CHENNAVVA BAVI 1514002004WL016493 CHENNAVVA BAVI 00509 KVGB0006102 2135 2135 Processed 25/03/2023 0114472231 Mrs. BHAVI CHANNAMMA NAGAPPA . BHAVI CHA KARNATAKA VIKAS GRAMEENA BANK(607122)
15 MUNDARAGI KN-14-002-004-001/1231
(DAMBAL) 		1514002004NRG23250220230460456 25/02/2023 NAGAPPA BAVI 1514002004WL016493 NAGAPPA BAVI 00509 KVGB0006102 2135 2135 Processed 25/03/2023 0114472235 NAGAPPA TOTAPPA BHAVI BANK OF INDIA(508505)
16 MUNDARAGI KN-14-002-004-001/1241-A
(DAMBAL) 		1514002004NRG23250220230460458 25/02/2023 Deevakka Ch Chavadaki 1514002004WL016493 Deevakka Ch Chavadaki 00509 KVGB0006102 2135 2135 Processed 25/03/2023 0114472223 Mrs. CHAVADAKI DEVAAKKA CHANNAPPA . CHA KARNATAKA VIKAS GRAMEENA BANK(607122)
17 MUNDARAGI KN-14-002-004-001/1247-A
(DAMBAL) 		1514002004NRG23250220230460459 25/02/2023 MALLAPPA SATYANVAR 1514002004WL016493 MALLAPPA SATYANVAR 00509 KVGB0006102 2135 2135 Processed 25/03/2023 0114472225 Mr. MALLAPPA KARIAPPA SOMANAKATTI KARNATAKA VIKAS GRAMEENA BANK(607122)
18 MUNDARAGI KN-14-002-004-001/1247-A
(DAMBAL) 		1514002004NRG23250220230460460 25/02/2023 SHIDDALIGAVV SATYANVAR 1514002004WL016493 SHIDDALIGAVV SATYANVAR 00509 KVGB0006102 2135 2135 Processed 25/03/2023 0114472233 Mrs. SHIDDALINGAVVA SOMANAKATTI KARNATAKA VIKAS GRAMEENA BANK(607122)
19 MUNDARAGI KN-14-002-004-001/1255
(DAMBAL) 		1514002004NRG23250220230460461 25/02/2023 HANUMAPPA SOMANAKKATTI 1514002004WL016493 HANUMAPPA SOMANAKKATTI 00509 KVGB0006102 2135 2135 Processed 25/03/2023 0114472242 Mr. Hanamappa Somanakatti KARNATAKA VIKAS GRAMEENA BANK(607122)
20 MUNDARAGI KN-14-002-004-001/1255
(DAMBAL) 		1514002004NRG23250220230460462 25/02/2023 SHANKRAVA SOMANAKATTI 1514002004WL016493 SHANKRAVA SOMANAKATTI 00509 KVGB0006102 2135 2135 Processed 25/03/2023 0114472239 Mrs. SOMANAKATTI SHANKRAVVA HANUMAPPA . KARNATAKA VIKAS GRAMEENA BANK(607122)
SubTotal 42700 42700
Total 42700 42700

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNDARAGI KN1514002004_250223APB_FTO_960588 Karnataka Vikas Grameen Bank KVGB0006102 DAMBAL 40565
2 MUNDARAGI KN1514002004_250223APB_FTO_960588 Karnataka Vikas Grameen Bank KVGB0006102 KVGB DAMBAL 2135

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