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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 06:44:58 PM 
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FTO Transaction Details

State : KARNATAKA District : GADAG Block : MUNDARAGI
Fto No. : KN1514002011_070822FTO_429740
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-14-002-011-001/271
(KALAKERI) 		1514002011NRG23070820220185356 07/08/2022 YALLAVVA HULAKANNAVR 1514002011WL005216 YALLAVVA HULAKANNAVR 00509 KVGB0006105 2163 2163 Processed 17/08/2022 3979865267 YALLAVVA HULAKANNAVR ()
2 MUNDARAGI KN-14-002-011-001/380
(KALAKERI) 		1514002011NRG23070820220185360 07/08/2022 CHARANTHIA BHUSANURMTHA 1514002011WL005216 CHARANTHIA BHUSANURMTHA 00509 KVGB0006105 2163 2163 Processed 17/08/2022 3979865294 CHARANTHIA BHUSANURMTHA ()
3 MUNDARAGI KN-14-002-011-001/380
(KALAKERI) 		1514002011NRG23070820220185359 07/08/2022 SUJATA YALIGAR 1514002011WL005216 SUJATA YALIGAR 00509 KVGB0006105 2163 2163 Processed 17/08/2022 3979865273 SUJATA YALIGAR ()
4 MUNDARAGI KN-14-002-011-001/390
(KALAKERI) 		1514002011NRG23070820220185361 07/08/2022 KRUSNAPPA HULAKANNAVR 1514002011WL005216 KRUSNAPPA HULAKANNAVR 00509 KVGB0006105 2163 2163 Processed 17/08/2022 3979865272 KRUSNAPPA HULAKANNAVR ()
5 MUNDARAGI KN-14-002-011-001/390
(KALAKERI) 		1514002011NRG23070820220185362 07/08/2022 KRUSNAPPA HULAKANNAVR 1514002011WL005216 KRUSNAPPA HULAKANNAVR 00509 KVGB0006105 2163 2163 Processed 17/08/2022 3979865277 KRUSNAPPA HULAKANNAVR ()
6 MUNDARAGI KN-14-002-011-001/391
(KALAKERI) 		1514002011NRG23070820220185363 07/08/2022 MHAESHA HULAKANNAVR 1514002011WL005216 MHAESHA HULAKANNAVR 00509 KVGB0006105 2163 2163 Processed 17/08/2022 3979865281 MHAESHA HULAKANNAVR ()
7 MUNDARAGI KN-14-002-011-001/435
(KALAKERI) 		1514002011NRG23070820220185365 07/08/2022 HANAMAPPA YKLASAPUR 1514002011WL005216 HANAMAPPA YKLASAPUR 00509 KVGB0006105 2163 2163 Processed 17/08/2022 3979865266 HANAMAPPA YKLASAPUR ()
8 MUNDARAGI KN-14-002-011-001/435
(KALAKERI) 		1514002011NRG23070820220185366 07/08/2022 SAVITRI YKLASAPUR 1514002011WL005216 SAVITRI YKLASAPUR 00509 KVGB0006105 2163 2163 Processed 17/08/2022 3979865295 SAVITRI YKLASAPUR ()
9 MUNDARAGI KN-14-002-011-001/466
(KALAKERI) 		1514002011NRG23070820220185372 07/08/2022 SHEKHAVVA S HULAKANNVAR 1514002011WL005216 SHEKHAVVA S HULAKANNVAR 00509 KVGB0006105 2163 2163 Processed 17/08/2022 3979865271 SHEKHAVVA S HULAKANNVAR ()
10 MUNDARAGI KN-14-002-011-001/466
(KALAKERI) 		1514002011NRG23070820220185373 07/08/2022 SHEKHAVVA S HULAKANNVAR 1514002011WL005216 SHEKHAVVA S HULAKANNVAR 00509 KVGB0006105 2163 2163 Processed 17/08/2022 3979865288 SHEKHAVVA S HULAKANNVAR ()
11 MUNDARAGI KN-14-002-011-001/468
(KALAKERI) 		1514002011NRG23070820220185374 07/08/2022 KAMLVVA HADAPAUD 1514002011WL005216 KAMLVVA HADAPAUD 00509 KVGB0006105 2163 2163 Processed 17/08/2022 3979865287 KAMLVVA HADAPAUD ()
12 MUNDARAGI KN-14-002-011-001/468
(KALAKERI) 		1514002011NRG23070820220185375 07/08/2022 SHIVARAJ HADAPAD 1514002011WL005216 SHIVARAJ HADAPAD 00509 KVGB0006105 2163 2163 Processed 17/08/2022 3979865297 SHIVARAJ HADAPAD ()
13 MUNDARAGI KN-14-002-011-001/478
(KALAKERI) 		1514002011NRG23070820220185377 07/08/2022 SARASVATI KUMBAR 1514002011WL005216 SARASVATI KUMBAR 00509 KVGB0006105 2163 2163 Processed 17/08/2022 3979865296 SARASVATI KUMBAR ()
14 MUNDARAGI KN-14-002-011-001/480
(KALAKERI) 		1514002011NRG23070820220185378 07/08/2022 RAMAPPA KUMBAR 1514002011WL005216 RAMAPPA KUMBAR 00509 KVGB0006105 2163 2163 Processed 17/08/2022 3979865269 RAMAPPA KUMBAR ()
15 MUNDARAGI KN-14-002-011-001/480
(KALAKERI) 		1514002011NRG23070820220185379 07/08/2022 RAVITRI KUMBAR 1514002011WL005216 RAVITRI KUMBAR 00509 KVGB0006105 2163 2163 Processed 17/08/2022 3979865289 RAVITRI KUMBAR ()
16 MUNDARAGI KN-14-002-011-001/503
(KALAKERI) 		1514002011NRG23070820220185380 07/08/2022 SHIVANAGOUDA PATIL 1514002011WL005216 SHIVANAGOUDA PATIL 00509 KVGB0006105 2163 2163 Processed 17/08/2022 3979865290 SHIVANAGOUDA PATIL ()
17 MUNDARAGI KN-14-002-011-001/540
(KALAKERI) 		1514002011NRG23070820220185381 07/08/2022 KHASIMSAB FHATEKHAN 1514002011WL005216 KHASIMSAB FHATEKHAN 00509 KVGB0006105 2163 2163 Processed 17/08/2022 3979865282 KHASIMSAB FHATEKHAN ()
18 MUNDARAGI KN-14-002-011-001/540
(KALAKERI) 		1514002011NRG23070820220185382 07/08/2022 KHASIMSAB FHATEKHAN 1514002011WL005216 KHASIMSAB FHATEKHAN 00509 KVGB0006105 2163 2163 Processed 17/08/2022 3979865293 KHASIMSAB FHATEKHAN ()
19 MUNDARAGI KN-14-002-011-001/545
(KALAKERI) 		1514002011NRG23070820220185383 07/08/2022 VIRAYYA TIPSNALLU 1514002011WL005216 VIRAYYA TIPSNALLU 00509 KVGB0006105 2163 2163 Processed 17/08/2022 3979865270 VIRAYYA TIPSNALLU ()
20 MUNDARAGI KN-14-002-011-001/547
(KALAKERI) 		1514002011NRG23070820220185384 07/08/2022 SHIVANADAPPA HADAPAD 1514002011WL005216 SHIVANADAPPA HADAPAD 00509 KVGB0006105 2163 2163 Processed 17/08/2022 3979865268 SHIVANADAPPA HADAPAD ()
21 MUNDARAGI KN-14-002-011-001/547
(KALAKERI) 		1514002011NRG23070820220185385 07/08/2022 SHIVANADAPPA HADAPAD 1514002011WL005216 SHIVANADAPPA HADAPAD 00509 KVGB0006105 2163 2163 Processed 17/08/2022 3979865279 SHIVANADAPPA HADAPAD ()
22 MUNDARAGI KN-14-002-011-001/587
(KALAKERI) 		1514002011NRG23070820220185387 07/08/2022 CHENNAVEERAYYA SALIMATHA 1514002011WL005216 CHENNAVEERAYYA SALIMATHA 00509 KVGB0006105 2163 2163 Processed 17/08/2022 3979865280 CHENNAVEERAYYA SALIMATHA ()
23 MUNDARAGI KN-14-002-011-001/587
(KALAKERI) 		1514002011NRG23070820220185388 07/08/2022 CHENNAVEERAYYA SALIMATHA 1514002011WL005216 CHENNAVEERAYYA SALIMATHA 00509 KVGB0006105 2163 2163 Processed 17/08/2022 3979865276 CHENNAVEERAYYA SALIMATHA ()
24 MUNDARAGI KN-14-002-011-001/609
(KALAKERI) 		1514002011NRG23070820220185389 07/08/2022 SHENKRAPPA KUNDAGOL 1514002011WL005216 SHENKRAPPA KUNDAGOL 00509 KVGB0006105 2163 2163 Processed 17/08/2022 3979865285 SHENKRAPPA KUNDAGOL ()
25 MUNDARAGI KN-14-002-011-001/632
(KALAKERI) 		1514002011NRG23070820220185390 07/08/2022 MOUNESHA ANGADI 1514002011WL005216 MOUNESHA ANGADI 00509 KVGB0006105 2163 2163 Processed 17/08/2022 3979865283 MOUNESHA ANGADI ()
26 MUNDARAGI KN-14-002-011-001/632
(KALAKERI) 		1514002011NRG23070820220185391 07/08/2022 savitri ANGADI 1514002011WL005216 savitri ANGADI 00509 KVGB0006105 2163 2163 Processed 17/08/2022 3979865275 savitri ANGADI ()
27 MUNDARAGI KN-14-002-011-001/655
(KALAKERI) 		1514002011NRG23070820220185392 07/08/2022 JANNATTABI BABUSAB MULLA 1514002011WL005216 JANNATTABI BABUSAB MULLA 00509 KVGB0006105 2163 2163 Processed 17/08/2022 3979865286 JANNATTABI BABUSAB MULLA ()
28 MUNDARAGI KN-14-002-011-001/661
(KALAKERI) 		1514002011NRG23070820220185393 07/08/2022 MUDUKASAB NADAF 1514002011WL005216 MUDUKASAB NADAF 00509 KVGB0006105 2163 2163 Processed 17/08/2022 3979865292 MUDUKASAB NADAF ()
29 MUNDARAGI KN-14-002-011-001/661
(KALAKERI) 		1514002011NRG23070820220185394 07/08/2022 MUDUKASAB NADAF 1514002011WL005216 MUDUKASAB NADAF 00509 KVGB0006105 2163 2163 Processed 17/08/2022 3979865291 MUDUKASAB NADAF ()
30 MUNDARAGI KN-14-002-011-001/682
(KALAKERI) 		1514002011NRG23070820220185395 07/08/2022 BHSHASAB KHATIB 1514002011WL005216 BHSHASAB KHATIB 00509 KVGB0006105 2163 2163 Rejected 17/08/2022 3979865284 No Such Account
31 MUNDARAGI KN-14-002-011-001/682
(KALAKERI) 		1514002011NRG23070820220185396 07/08/2022 BHSHASAB KHATIB 1514002011WL005216 BHSHASAB KHATIB 00509 KVGB0006105 2163 2163 Rejected 17/08/2022 3979865298 No Such Account
32 MUNDARAGI KN-14-002-011-001/687
(KALAKERI) 		1514002011NRG23070820220185397 07/08/2022 SHENTAVVA MAREGOUDAR 1514002011WL005216 SHENTAVVA MAREGOUDAR 00509 KVGB0006105 2163 2163 Processed 17/08/2022 3979865274 SHENTAVVA MAREGOUDAR ()
33 MUNDARAGI KN-14-002-011-001/694
(KALAKERI) 		1514002011NRG23070820220185399 07/08/2022 BASAYYA HIREMTHA 1514002011WL005216 BASAYYA HIREMTHA 00509 KVGB0006105 2163 2163 Processed 17/08/2022 3979865278 BASAYYA HIREMTHA ()
SubTotal 71379 71379
Total 71379 71379

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNDARAGI KN1514002011_070822FTO_429740 Karnataka Vikas Grameen Bank KVGB0006105 KALKERI 71379

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