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The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 12:10:48 AM 
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FTO Transaction Details

State : KARNATAKA District : GADAG Block : MUNDARAGI
Fto No. : KN1514002007_060822FTO_428591
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-14-002-007-001/444
(HAMMIGI) 		1514002007NRG23060820220184579 06/08/2022 Praveen Talavar 1514002007WL005198 Praveen Talavar 00509 KVGB0006104 2163 2163 Processed 13/08/2022 3915440324 Praveen Talavar ()
2 MUNDARAGI KN-14-002-007-001/47
(HAMMIGI) 		1514002007NRG23060820220184580 06/08/2022 SURESH KORLALLI 1514002007WL005198 SURESH KORLALLI 00509 KVGB0006104 2163 2163 Processed 13/08/2022 3915440308 SURESH KORLALLI ()
3 MUNDARAGI KN-14-002-007-001/57
(HAMMIGI) 		1514002007NRG23060820220184582 06/08/2022 JAYAVV SHANKRAGWADA PATIL 1514002007WL005198 JAYAVV SHANKRAGWADA PATIL 00509 KVGB0006104 2163 2163 Processed 13/08/2022 3915440319 JAYAVV SHANKRAGWADA PATIL ()
4 MUNDARAGI KN-14-002-007-001/57
(HAMMIGI) 		1514002007NRG23060820220184581 06/08/2022 SHANKRAGWADA PATIL 1514002007WL005198 SHANKRAGWADA PATIL 00509 KVGB0006104 2163 2163 Processed 13/08/2022 3915440306 SHANKRAGWADA PATIL ()
5 MUNDARAGI KN-14-002-007-001/64
(HAMMIGI) 		1514002007NRG23060820220184583 06/08/2022 FAKKIRAMMA VEERANNA MALLADADA 1514002007WL005198 FAKKIRAMMA VEERANNA MALLADADA 00509 KVGB0006104 2163 2163 Processed 13/08/2022 3915440316 FAKKIRAMMA VEERANNA MALLADADA ()
6 MUNDARAGI KN-14-002-007-001/69
(HAMMIGI) 		1514002007NRG23060820220184584 06/08/2022 DEVAPPA BADIGER 1514002007WL005198 DEVAPPA BADIGER 00509 KVGB0006104 2163 2163 Processed 13/08/2022 3915440315 DEVAPPA BADIGER ()
7 MUNDARAGI KN-14-002-007-001/69
(HAMMIGI) 		1514002007NRG23060820220184585 06/08/2022 UMAKKA DEVAPPA BADIGER 1514002007WL005198 UMAKKA DEVAPPA BADIGER 00509 KVGB0006104 2163 2163 Processed 13/08/2022 3915440318 UMAKKA DEVAPPA BADIGER ()
8 MUNDARAGI KN-14-002-007-001/76
(HAMMIGI) 		1514002007NRG23060820220184586 06/08/2022 NIMBAVVA FAKKIRAPPA MALLADADA 1514002007WL005198 NIMBAVVA FAKKIRAPPA MALLADADA 00509 KVGB0006104 2163 2163 Processed 13/08/2022 3915440326 NIMBAVVA FAKKIRAPPA MALLADADA ()
9 MUNDARAGI KN-14-002-007-002/1107
(HAMMIGI) 		1514002007NRG23060820220184587 06/08/2022 GANGAVV YALLAPPA CHOUTAGI 1514002007WL005198 GANGAVV YALLAPPA CHOUTAGI 00509 KVGB0006104 2163 2163 Processed 13/08/2022 3915440309 GANGAVV YALLAPPA CHOUTAGI ()
10 MUNDARAGI KN-14-002-007-002/1109-A
(HAMMIGI) 		1514002007NRG23060820220184589 06/08/2022 REKHA KAMMAR 1514002007WL005198 REKHA KAMMAR 00509 KVGB0006104 2163 2163 Processed 13/08/2022 3915440327 REKHA KAMMAR ()
11 MUNDARAGI KN-14-002-007-002/1432
(HAMMIGI) 		1514002007NRG23060820220184590 06/08/2022 HALESH PARASAPPA CHWATAGI 1514002007WL005198 HALESH PARASAPPA CHWATAGI 00509 KVGB0006104 2163 2163 Processed 13/08/2022 3915440311 HALESH PARASAPPA CHWATAGI ()
12 MUNDARAGI KN-14-002-007-002/1432
(HAMMIGI) 		1514002007NRG23060820220184591 06/08/2022 PUSHPA HALESH CHWATAGI 1514002007WL005198 PUSHPA HALESH CHWATAGI 00509 KVGB0006104 2163 2163 Processed 13/08/2022 3915440330 PUSHPA HALESH CHWATAGI ()
13 MUNDARAGI KN-14-002-007-002/1445
(HAMMIGI) 		1514002007NRG23060820220184592 06/08/2022 SHANKRAPPA NAGAPPA GUDAGERI 1514002007WL005198 SHANKRAPPA NAGAPPA GUDAGERI 00509 KVGB0006104 2163 2163 Processed 13/08/2022 3915440312 SHANKRAPPA NAGAPPA GUDAGERI ()
14 MUNDARAGI KN-14-002-007-002/1460
(HAMMIGI) 		1514002007NRG23060820220184593 06/08/2022 YALLAPPA BASENAKAR 1514002007WL005198 YALLAPPA BASENAKAR 00509 KVGB0006104 2163 2163 Processed 13/08/2022 3915440310 YALLAPPA BASENAKAR ()
15 MUNDARAGI KN-14-002-007-002/1513
(HAMMIGI) 		1514002007NRG23060820220184595 06/08/2022 Gangavva mallappa balehosura 1514002007WL005198 Gangavva mallappa balehosura 00509 KVGB0006104 2163 2163 Processed 13/08/2022 3915440305 Gangavva mallappa balehosura ()
16 MUNDARAGI KN-14-002-007-002/1513
(HAMMIGI) 		1514002007NRG23060820220184596 06/08/2022 HONAKERAPPA BALEHOSURA 1514002007WL005198 HONAKERAPPA BALEHOSURA 00509 KVGB0006104 2163 2163 Processed 13/08/2022 3915440307 HONAKERAPPA BALEHOSURA ()
17 MUNDARAGI KN-14-002-007-002/2036
(HAMMIGI) 		1514002007NRG23060820220184597 06/08/2022 FAKKIRESH DEVAPPA HULYAL 1514002007WL005198 FAKKIRESH DEVAPPA HULYAL 00509 KVGB0006104 2163 2163 Processed 13/08/2022 3915440313 FAKKIRESH DEVAPPA HULYAL ()
18 MUNDARAGI KN-14-002-007-002/2071
(HAMMIGI) 		1514002007NRG23060820220184599 06/08/2022 AMEERABI MABUSAB HANAGI 1514002007WL005198 AMEERABI MABUSAB HANAGI 00509 KVGB0006104 2163 2163 Processed 13/08/2022 3915440322 AMEERABI MABUSAB HANAGI ()
19 MUNDARAGI KN-14-002-007-002/2071
(HAMMIGI) 		1514002007NRG23060820220184598 06/08/2022 MABUSAB S HANAGI 1514002007WL005198 MABUSAB S HANAGI 00509 KVGB0006104 2163 2163 Processed 13/08/2022 3915440321 MABUSAB S HANAGI ()
20 MUNDARAGI KN-14-002-007-002/3014
(HAMMIGI) 		1514002007NRG23060820220184600 06/08/2022 Fakkiresha Irappa Bhajantri 1514002007WL005198 Fakkiresha Irappa Bhajantri 00509 KVGB0006104 2163 2163 Processed 13/08/2022 3915440329 Fakkiresha Irappa Bhajantri ()
21 MUNDARAGI KN-14-002-007-002/6035
(HAMMIGI) 		1514002007NRG23060820220184601 06/08/2022 IRAPPA RAMAPPA MUKKANNI 1514002007WL005198 IRAPPA RAMAPPA MUKKANNI 00509 KVGB0006104 2163 2163 Processed 13/08/2022 3915440320 IRAPPA RAMAPPA MUKKANNI ()
22 MUNDARAGI KN-14-002-007-002/6035
(HAMMIGI) 		1514002007NRG23060820220184602 06/08/2022 SATYAVVA IRAPPA MUKKANNI 1514002007WL005198 SATYAVVA IRAPPA MUKKANNI 00509 KVGB0006104 2163 2163 Processed 13/08/2022 3915440325 SATYAVVA IRAPPA MUKKANNI ()
23 MUNDARAGI KN-14-002-007-002/7030
(HAMMIGI) 		1514002007NRG23060820220184603 06/08/2022 GEETA NINGAPPA BIJJUR 1514002007WL005198 GEETA NINGAPPA BIJJUR 00509 KVGB0006104 2163 2163 Processed 13/08/2022 3915440331 GEETA NINGAPPA BIJJUR ()
24 MUNDARAGI KN-14-002-007-002/795
(HAMMIGI) 		1514002007NRG23060820220184605 06/08/2022 MALLAMA SATYAPPA MEGOR 1514002007WL005198 MALLAMA SATYAPPA MEGOR 00509 KVGB0006104 2163 2163 Processed 13/08/2022 3915440317 MALLAMA SATYAPPA MEGOR ()
25 MUNDARAGI KN-14-002-007-002/795
(HAMMIGI) 		1514002007NRG23060820220184604 06/08/2022 SATYAPPA MEGOR 1514002007WL005198 SATYAPPA MEGOR 00509 KVGB0006104 2163 2163 Processed 13/08/2022 3915440314 SATYAPPA MEGOR ()
26 MUNDARAGI KN-14-002-007-002/854
(HAMMIGI) 		1514002007NRG23060820220184606 06/08/2022 KALLAMMA MALLIKARJUNA KAMMAR 1514002007WL005198 KALLAMMA MALLIKARJUNA KAMMAR 00509 KVGB0006104 2163 2163 Processed 13/08/2022 3915440323 KALLAMMA MALLIKARJUNA KAMMAR ()
27 MUNDARAGI KN-14-002-007-002/861
(HAMMIGI) 		1514002007NRG23060820220184607 06/08/2022 VEERAPPA AAVIN 1514002007WL005198 VEERAPPA AAVIN 00509 KVGB0006104 2163 2163 Processed 13/08/2022 3915440333 VEERAPPA AAVIN ()
28 MUNDARAGI KN-14-002-007-002/861
(HAMMIGI) 		1514002007NRG23060820220184608 06/08/2022 VEERAPPA AAVIN 1514002007WL005198 VEERAPPA AAVIN 00509 KVGB0006104 2163 2163 Processed 13/08/2022 3915440332 VEERAPPA AAVIN ()
29 MUNDARAGI KN-14-002-007-002/909
(HAMMIGI) 		1514002007NRG23060820220184609 06/08/2022 MANJUNATHA YANNI 1514002007WL005198 MANJUNATHA YANNI 00509 KVGB0006104 2163 2163 Processed 13/08/2022 3915440328 MANJUNATHA YANNI ()
SubTotal 62727 62727
Total 62727 62727

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNDARAGI KN1514002007_060822FTO_428591 Karnataka Vikas Grameen Bank KVGB0006104 HAMMIGI 60564
2 MUNDARAGI KN1514002007_060822FTO_428591 Karnataka Vikas Grameen Bank KVGB0006104 KVGB HAMMAGI 2163

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