Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 05:14:28 PM 
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FTO Transaction Details

State : KARNATAKA District : GADAG Block : MUNDARAGI
Fto No. : KN1514002004_221222APB_FTO_829986
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-14-002-004-001/1602
(DAMBAL) 		1514002004NRG23221220220363224 22/12/2022 Mallappa Koravar 1514002004WL012949 Mallappa Koravar 00048 BKID0008978 2163 2163 Processed 30/12/2022 7515124446 MR MALLAPPA STATE BANK OF INDIA(508548)
2 MUNDARAGI KN-14-002-004-001/1619
(DAMBAL) 		1514002004NRG23221220220363228 22/12/2022 Beerappa Bandi 1514002004WL012949 Beerappa Bandi 00048 BKID0008978 2163 2163 Processed 30/12/2022 7515124444 BEERAPPA B BANDI INDIAN OVERSEAS BANK(508541)
3 MUNDARAGI KN-14-002-004-001/2593-B
(DAMBAL) 		1514002004NRG23221220220363259 22/12/2022 Shahajanabi doddamani 1514002004WL012949 Shahajanabi doddamani 00048 BKID0008978 2163 2163 Processed 30/12/2022 7515124447 SHEHAJANABI DODDAMANI BANK OF INDIA(508505)
4 MUNDARAGI KN-14-002-004-001/301-A
(DAMBAL) 		1514002004NRG23221220220363271 22/12/2022 MANGALA NAGAPPA JAVALATOTAD 1514002004WL012949 MANGALA NAGAPPA JAVALATOTAD 00048 BKID0008978 2163 2163 Processed 30/12/2022 7515124448 Mrs. Mangala Javalatotad KARNATAKA VIKAS GRAMEENA BANK(607122)
5 MUNDARAGI KN-14-002-004-001/301-A
(DAMBAL) 		1514002004NRG23221220220363270 22/12/2022 NAGAPPA NINGAPPA JAVALATOTAD 1514002004WL012949 NAGAPPA NINGAPPA JAVALATOTAD 00048 BKID0008978 2163 2163 Processed 30/12/2022 7515124449 Mr. NAGAPPA JAVALATOTAD CENTRAL BANK OF INDIA(607115)
6 MUNDARAGI KN-14-002-004-001/347
(DAMBAL) 		1514002004NRG23221220220363275 22/12/2022 MALLAPPA JAVALATOTA 1514002004WL012949 MALLAPPA JAVALATOTA 00048 BKID0008978 2163 2163 Processed 30/12/2022 7515124445 Mr. MALLAPPA JAVALATOOT KARNATAKA VIKAS GRAMEENA BANK(607122)
SubTotal 12978 12978
7 MUNDARAGI KN-14-002-004-001/2548
(DAMBAL) 		1514002004NRG23221220220363256 22/12/2022 Babajan Kastar 1514002004WL012949 Babajan Kastar 00415 SBIN0011278 2163 2163 Processed 30/12/2022 7515124424 MR BABUJAN HASANSAB KASHTAR STATE BANK OF INDIA(508548)
SubTotal 2163 2163
8 MUNDARAGI KN-14-002-004-001/1598
(DAMBAL) 		1514002004NRG23221220220363223 22/12/2022 VAGGARANI MALLAPPA SIDDAPPA . VAG 1514002004WL012949 VAGGARANI MALLAPPA SIDDAPPA . VAG 00509 KVGB0006102 2163 2163 Processed 30/12/2022 7515124421 Mr. MALLAPPA VAGGARANI KARNATAKA VIKAS GRAMEENA BANK(607122)
9 MUNDARAGI KN-14-002-004-001/1602
(DAMBAL) 		1514002004NRG23221220220363225 22/12/2022 Sunkavva Koravar 1514002004WL012949 Sunkavva Koravar 00509 KVGB0006102 2163 2163 Processed 30/12/2022 7515124439 Mrs. SUNKAVVA MALLAPPA KORAVAR KARNATAKA VIKAS GRAMEENA BANK(607122)
10 MUNDARAGI KN-14-002-004-001/1619
(DAMBAL) 		1514002004NRG23221220220363226 22/12/2022 BARAMAPPA BANDI 1514002004WL012949 BARAMAPPA BANDI 00509 KVGB0006102 2163 2163 Processed 30/12/2022 7515124410 Mr. BHARAMAPPA BANDI KARNATAKA VIKAS GRAMEENA BANK(607122)
11 MUNDARAGI KN-14-002-004-001/1992
(DAMBAL) 		1514002004NRG23221220220363230 22/12/2022 MAJULA SH PYATI 1514002004WL012949 MAJULA SH PYATI 00509 KVGB0006102 2163 2163 Processed 30/12/2022 7515124427 Mrs. SUMANGALA PYATI KARNATAKA VIKAS GRAMEENA BANK(607122)
12 MUNDARAGI KN-14-002-004-001/1992
(DAMBAL) 		1514002004NRG23221220220363229 22/12/2022 SHIVAPPA PAYTI 1514002004WL012949 SHIVAPPA PAYTI 00509 KVGB0006102 2163 2163 Processed 30/12/2022 7515124418 MR SHIVAPPA C PYATI STATE BANK OF INDIA(508548)
13 MUNDARAGI KN-14-002-004-001/2038
(DAMBAL) 		1514002004NRG23221220220363231 22/12/2022 ABADULA RAJAKSAB TABMUTI 1514002004WL012949 ABADULA RAJAKSAB TABMUTI 00509 KVGB0006102 2163 2163 Processed 30/12/2022 7515124415 ABDULRAJAK MAHMADALISAB TAMBOTI BANK OF INDIA(508505)
14 MUNDARAGI KN-14-002-004-001/2059-A
(DAMBAL) 		1514002004NRG23221220220363233 22/12/2022 SHASHIKA M PATTANNASHETTI 1514002004WL012949 SHASHIKA M PATTANNASHETTI 00509 KVGB0006102 2163 2163 Processed 30/12/2022 7515124426 Mrs. Shashikala Pattanashetti KARNATAKA VIKAS GRAMEENA BANK(607122)
15 MUNDARAGI KN-14-002-004-001/2060
(DAMBAL) 		1514002004NRG23221220220363234 22/12/2022 TULASAVVA VAGGARANE 1514002004WL012949 TULASAVVA VAGGARANE 00509 KVGB0006102 2163 2163 Processed 30/12/2022 7515124450 Mrs. TULUSAVVA VAGGARANI KARNATAKA VIKAS GRAMEENA BANK(607122)
16 MUNDARAGI KN-14-002-004-001/2139
(DAMBAL) 		1514002004NRG23221220220363235 22/12/2022 MAHESHA MAILAPPA MADARA 1514002004WL012949 MAHESHA MAILAPPA MADARA 00509 KVGB0006102 2163 2163 Processed 30/12/2022 7515124430 Mr. MAHESH HARIJAN KARNATAKA VIKAS GRAMEENA BANK(607122)
17 MUNDARAGI KN-14-002-004-001/2168
(DAMBAL) 		1514002004NRG23221220220363237 22/12/2022 CHENNAVVA PARAPPANAVAR 1514002004WL012949 CHENNAVVA PARAPPANAVAR 00509 KVGB0006102 2163 2163 Processed 30/12/2022 7515124442 Mrs. CHANNAVVA PARAPPANAVAR KARNATAKA VIKAS GRAMEENA BANK(607122)
18 MUNDARAGI KN-14-002-004-001/2168
(DAMBAL) 		1514002004NRG23221220220363236 22/12/2022 RAJAPPA A PARAPPANAVAR 1514002004WL012949 RAJAPPA A PARAPPANAVAR 00509 KVGB0006102 2163 2163 Processed 30/12/2022 7515124416 Mr. Rajappa Parappanavar KARNATAKA VIKAS GRAMEENA BANK(607122)
19 MUNDARAGI KN-14-002-004-001/2231
(DAMBAL) 		1514002004NRG23221220220363238 22/12/2022 NAIKAR RENUKA GAVISIDDAPPA . NAIK 1514002004WL012949 NAIKAR RENUKA GAVISIDDAPPA . NAIK 00509 KVGB0006102 2163 2163 Processed 30/12/2022 7515124441 Mr. Goushiddappa Naykar KARNATAKA VIKAS GRAMEENA BANK(607122)
20 MUNDARAGI KN-14-002-004-001/2231
(DAMBAL) 		1514002004NRG23221220220363239 22/12/2022 NAIKAR RENUKA GAVISIDDAPPA . NAIK 1514002004WL012949 NAIKAR RENUKA GAVISIDDAPPA . NAIK 00509 KVGB0006102 2163 2163 Processed 30/12/2022 7515124451 Mrs. RENAVVA NAYKAR KARNATAKA VIKAS GRAMEENA BANK(607122)
21 MUNDARAGI KN-14-002-004-001/2324-A
(DAMBAL) 		1514002004NRG23221220220363241 22/12/2022 PAVITRA MATHAD 1514002004WL012949 PAVITRA MATHAD 00509 KVGB0006102 2163 2163 Processed 30/12/2022 7515124431 Mrs. PAVITRA MATHAD KARNATAKA VIKAS GRAMEENA BANK(607122)
22 MUNDARAGI KN-14-002-004-001/2324-A
(DAMBAL) 		1514002004NRG23221220220363240 22/12/2022 REVANASIDDAPPA MATHAD 1514002004WL012949 REVANASIDDAPPA MATHAD 00509 KVGB0006102 2163 2163 Processed 30/12/2022 7515124429 Mr. REVANASIDDAPPA MATHAD KARNATAKA VIKAS GRAMEENA BANK(607122)
23 MUNDARAGI KN-14-002-004-001/2374
(DAMBAL) 		1514002004NRG23221220220363243 22/12/2022 rekha hadapad 1514002004WL012949 rekha hadapad 00509 KVGB0006102 2163 2163 Processed 30/12/2022 7515124434 REKHA HADAPAD HDFC BANK LTD(607152)
24 MUNDARAGI KN-14-002-004-001/2374
(DAMBAL) 		1514002004NRG23221220220363242 22/12/2022 sidappa hadapad 1514002004WL012949 sidappa hadapad 00509 KVGB0006102 2163 2163 Processed 30/12/2022 7515124417 SIDDAPPA PALAXAPPA HADAPAD BANK OF INDIA(508505)
25 MUNDARAGI KN-14-002-004-001/2431-A
(DAMBAL) 		1514002004NRG23221220220363245 22/12/2022 BALAMMA ARER 1514002004WL012949 BALAMMA ARER 00509 KVGB0006102 2163 2163 Processed 30/12/2022 7515124413 Mrs. DONI BALAVVA SIDDAPPA . DONI BALAVV KARNATAKA VIKAS GRAMEENA BANK(607122)
26 MUNDARAGI KN-14-002-004-001/2431-A
(DAMBAL) 		1514002004NRG23221220220363244 22/12/2022 GAVIYAPPA ARER 1514002004WL012949 GAVIYAPPA ARER 00509 KVGB0006102 2163 2163 Processed 30/12/2022 7515124408 Mr. GAVIYAPPA SIDDAPPA ARER KARNATAKA VIKAS GRAMEENA BANK(607122)
27 MUNDARAGI KN-14-002-004-001/2464
(DAMBAL) 		1514002004NRG23221220220363247 22/12/2022 rmajanabi Kamlpimani 1514002004WL012949 rmajanabi Kamlpimani 00509 KVGB0006102 2163 2163 Processed 30/12/2022 7515124438 Mrs. RAMAJANABI KAMPLIMANI KARNATAKA VIKAS GRAMEENA BANK(607122)
28 MUNDARAGI KN-14-002-004-001/2464
(DAMBAL) 		1514002004NRG23221220220363246 22/12/2022 Subhansab Kamplimani 1514002004WL012949 Subhansab Kamplimani 00509 KVGB0006102 2163 2163 Processed 30/12/2022 7515124409 Mr. SUBANASAB KAMPLIMANI KARNATAKA VIKAS GRAMEENA BANK(607122)
29 MUNDARAGI KN-14-002-004-001/2468-A
(DAMBAL) 		1514002004NRG23221220220363248 22/12/2022 SURESH GUDAD 1514002004WL012949 SURESH GUDAD 00509 KVGB0006102 2163 2163 Processed 30/12/2022 7515124411 Mr. SURESH GUDDAD KARNATAKA VIKAS GRAMEENA BANK(607122)
30 MUNDARAGI KN-14-002-004-001/2471-C
(DAMBAL) 		1514002004NRG23221220220363249 22/12/2022 BASAVARAJ GANEGER 1514002004WL012949 BASAVARAJ GANEGER 00509 KVGB0006102 2163 2163 Processed 30/12/2022 7515124432 Mr. BASAVARAJ GANIGER KARNATAKA VIKAS GRAMEENA BANK(607122)
31 MUNDARAGI KN-14-002-004-001/2483-A
(DAMBAL) 		1514002004NRG23221220220363251 22/12/2022 FAKKURUSAB SABARAD 1514002004WL012949 FAKKURUSAB SABARAD 00509 KVGB0006102 2163 2163 Processed 30/12/2022 7515124437 FAKRUSAB MARDANASAB SABARAD BANK OF INDIA(508505)
32 MUNDARAGI KN-14-002-004-001/2514
(DAMBAL) 		1514002004NRG23221220220363253 22/12/2022 IAMMASAB SARAKAVAS 1514002004WL012949 IAMMASAB SARAKAVAS 00509 KVGB0006102 2163 2163 Processed 30/12/2022 7515124412 Mr. IMAMASAB HASANASAB SARAKAVAS KARNATAKA VIKAS GRAMEENA BANK(607122)
33 MUNDARAGI KN-14-002-004-001/2514
(DAMBAL) 		1514002004NRG23221220220363254 22/12/2022 IAMMASAB SARAKAVAS 1514002004WL012949 IAMMASAB SARAKAVAS 00509 KVGB0006102 2163 2163 Processed 30/12/2022 7515124440 Mrs. SAINAJABEGM IMAMASAB SARAKAVASA KARNATAKA VIKAS GRAMEENA BANK(607122)
34 MUNDARAGI KN-14-002-004-001/2545-A
(DAMBAL) 		1514002004NRG23221220220363255 22/12/2022 mehrumbi 1514002004WL012949 mehrumbi 00509 KVGB0006102 2163 2163 Processed 30/12/2022 7515124423 Mrs. MEHARUNNISABEGAM ABDULARAJAKASAB KU KARNATAKA VIKAS GRAMEENA BANK(607122)
35 MUNDARAGI KN-14-002-004-001/2593-B
(DAMBAL) 		1514002004NRG23221220220363258 22/12/2022 MABUSBA DUODMANEI 1514002004WL012949 MABUSBA DUODMANEI 00509 KVGB0006102 2163 2163 Processed 30/12/2022 7515124420 Mr. MABUSAB DODDAMANI KARNATAKA VIKAS GRAMEENA BANK(607122)
36 MUNDARAGI KN-14-002-004-001/2621-D
(DAMBAL) 		1514002004NRG23221220220363260 22/12/2022 SHANAKRAPPA RAJORA 1514002004WL012949 SHANAKRAPPA RAJORA 00509 KVGB0006102 2163 2163 Processed 30/12/2022 7515124419 RAJUR SHANKARAPPA DODDABASAPPA CANARA BANK(508532)
37 MUNDARAGI KN-14-002-004-001/2621-D
(DAMBAL) 		1514002004NRG23221220220363261 22/12/2022 SHANAKRAPPA RAJORA 1514002004WL012949 SHANAKRAPPA RAJORA 00509 KVGB0006102 2163 2163 Processed 30/12/2022 7515124422 Mrs. RAJUR SUSHILA SHANKRAPPA . RAJUR SU KARNATAKA VIKAS GRAMEENA BANK(607122)
38 MUNDARAGI KN-14-002-004-001/271
(DAMBAL) 		1514002004NRG23221220220363267 22/12/2022 Imamsab A Kastara 1514002004WL012949 Imamsab A Kastara 00509 KVGB0006102 2163 2163 Processed 30/12/2022 7515124414 IMAMSAB MODINSAB KOUSTARA BANK OF INDIA(508505)
39 MUNDARAGI KN-14-002-004-001/2940
(DAMBAL) 		1514002004NRG23221220220363269 22/12/2022 JAITUNABI DOLI 1514002004WL012949 JAITUNABI DOLI 00509 KVGB0006102 2163 2163 Processed 30/12/2022 7515124433 JAITUNABI KASHIMASAB DOLI BANK OF INDIA(508505)
40 MUNDARAGI KN-14-002-004-001/3127
(DAMBAL) 		1514002004NRG23221220220363273 22/12/2022 IMAMASAB SORATUR 1514002004WL012949 IMAMASAB SORATUR 00509 KVGB0006102 2163 2163 Processed 30/12/2022 7515124443 MR IMAMSAB FAKRUSAB SORATUR STATE BANK OF INDIA(508548)
41 MUNDARAGI KN-14-002-004-001/363
(DAMBAL) 		1514002004NRG23221220220363278 22/12/2022 GEETHA POUJAR 1514002004WL012949 GEETHA POUJAR 00509 KVGB0006102 2163 2163 Processed 30/12/2022 7515124435 Mrs. BHARATI VASANTHA PUJAR KARNATAKA VIKAS GRAMEENA BANK(607122)
42 MUNDARAGI KN-14-002-004-001/363
(DAMBAL) 		1514002004NRG23221220220363277 22/12/2022 VASSATA POUJAR 1514002004WL012949 VASSATA POUJAR 00509 KVGB0006102 2163 2163 Processed 30/12/2022 7515124452 Mr. Vasanta Pujar KARNATAKA VIKAS GRAMEENA BANK(607122)
43 MUNDARAGI KN-14-002-004-001/368
(DAMBAL) 		1514002004NRG23221220220363280 22/12/2022 Jandisab kastar 1514002004WL012949 Jandisab kastar 00509 KVGB0006102 2163 2163 Processed 30/12/2022 7515124425 Mr. KASTAR JANDISAB DASTAGIRSAB . KASTAR KARNATAKA VIKAS GRAMEENA BANK(607122)
44 MUNDARAGI KN-14-002-004-001/368
(DAMBAL) 		1514002004NRG23221220220363281 22/12/2022 Mabusubani Kastar 1514002004WL012949 Mabusubani Kastar 00509 KVGB0006102 2163 2163 Processed 30/12/2022 7515124436 Mr. MABUSUBHANI JANDISAB KASTAR KARNATAKA VIKAS GRAMEENA BANK(607122)
45 MUNDARAGI KN-14-002-004-001/368
(DAMBAL) 		1514002004NRG23221220220363282 22/12/2022 Mahmadasharipha Kastar 1514002004WL012949 Mahmadasharipha Kastar 00509 KVGB0006102 2163 2163 Processed 30/12/2022 7515124428 Master MAHAMMADARAFI M/G JANDISAB JANDIS KARNATAKA VIKAS GRAMEENA BANK(607122)
SubTotal 82194 82194
Total 97335 97335

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNDARAGI KN1514002004_221222APB_FTO_829986 Bank of India BKID0008978 Dambal 12978
2 MUNDARAGI KN1514002004_221222APB_FTO_829986 State Bank of India SBIN0011278 MUNDARGI 2163
3 MUNDARAGI KN1514002004_221222APB_FTO_829986 Karnataka Vikas Grameen Bank KVGB0006102 DAMBAL 80031
4 MUNDARAGI KN1514002004_221222APB_FTO_829986 Karnataka Vikas Grameen Bank KVGB0006102 KVGB DAMBAL 2163

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