Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:14:38 PM 
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FTO Transaction Details

State : KARNATAKA District : GADAG Block : MUNDARAGI
Fto No. : KN1514002001_010223APB_FTO_938032
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-14-002-001-001/1042
(ALUR) 		1514002001NRG23010220230450774 01/02/2023 CHANNAVVA HALAPPA SHIRANAHALLI 1514002001WL015612 CHANNAVVA HALAPPA SHIRANAHALLI 00509 KVGB0006107 1800 1800 Processed 08/02/2023 8604120418 Mrs. CHANNAMMA SHIRANAHALLI KARNATAKA VIKAS GRAMEENA BANK(607122)
2 MUNDARAGI KN-14-002-001-001/1042
(ALUR) 		1514002001NRG23010220230450773 01/02/2023 HALAPPA PARAPPA SHIRANAHALLI 1514002001WL015612 HALAPPA PARAPPA SHIRANAHALLI 00509 KVGB0006107 1800 1800 Processed 08/02/2023 8604120402 MR HALAPPA PARAPPA SHEERANAHALLI STATE BANK OF INDIA(508548)
3 MUNDARAGI KN-14-002-001-001/115
(ALUR) 		1514002001NRG23010220230450777 01/02/2023 MANJUNATH SHANMUKAPPA BAJAPPANAVAR 1514002001WL015612 MANJUNATH SHANMUKAPPA BAJAPPANAVAR 00509 KVGB0006107 1800 1800 Processed 08/02/2023 8604120422 Mr. MANJUNATH SHANMUKAPPA BAJAPPANAVAR KARNATAKA VIKAS GRAMEENA BANK(607122)
4 MUNDARAGI KN-14-002-001-001/115
(ALUR) 		1514002001NRG23010220230450776 01/02/2023 NINGAVVA SHANMUKAPPA BAJAPPANAVAR 1514002001WL015612 NINGAVVA SHANMUKAPPA BAJAPPANAVAR 00509 KVGB0006107 1800 1800 Processed 08/02/2023 8604120437 Mrs. NINGAVVA BAJAPPANAVARA KARNATAKA VIKAS GRAMEENA BANK(607122)
5 MUNDARAGI KN-14-002-001-001/115
(ALUR) 		1514002001NRG23010220230450775 01/02/2023 SHANMUKAPPA KAPPATTAPPA BHAJAPPANAVAR 1514002001WL015612 SHANMUKAPPA KAPPATTAPPA BHAJAPPANAVAR 00509 KVGB0006107 1800 1800 Processed 08/02/2023 8604120436 Mr. SHANMUKHAPPA BAJAPPANAVARA KARNATAKA VIKAS GRAMEENA BANK(607122)
6 MUNDARAGI KN-14-002-001-001/1185
(ALUR) 		1514002001NRG23010220230450778 01/02/2023 BALAVVA LAXMAPPA TADED 1514002001WL015612 BALAVVA LAXMAPPA TADED 00509 KVGB0006107 1800 1800 Processed 08/02/2023 8604120432 Mrs. BALAVVA LAXMAPPA TADEDA KARNATAKA VIKAS GRAMEENA BANK(607122)
7 MUNDARAGI KN-14-002-001-001/1516
(ALUR) 		1514002001NRG23010220230450779 01/02/2023 HALAPPA SHANTAPPA CHAKALABBI 1514002001WL015612 HALAPPA SHANTAPPA CHAKALABBI 00509 KVGB0006107 1800 1800 Processed 08/02/2023 8604120449 Mr. HALAPPA SHANTAPPA CHAKALABBI KARNATAKA VIKAS GRAMEENA BANK(607122)
8 MUNDARAGI KN-14-002-001-001/1614
(ALUR) 		1514002001NRG23010220230450780 01/02/2023 ASHOK SHEKARAPPA BADIGER 1514002001WL015612 ASHOK SHEKARAPPA BADIGER 00509 KVGB0006107 1800 1800 Processed 08/02/2023 8604120404 Mr. ASHOK SHEKHARAPPA BADIGER KARNATAKA VIKAS GRAMEENA BANK(607122)
9 MUNDARAGI KN-14-002-001-001/1614
(ALUR) 		1514002001NRG23010220230450781 01/02/2023 RENUKA ASHOK BADIGER 1514002001WL015612 RENUKA ASHOK BADIGER 00509 KVGB0006107 1800 1800 Processed 08/02/2023 8604120423 Mrs. RENUKA A BADIGER KARNATAKA VIKAS GRAMEENA BANK(607122)
10 MUNDARAGI KN-14-002-001-001/1669
(ALUR) 		1514002001NRG23010220230450785 01/02/2023 KALAPPA PATTAR 1514002001WL015612 KALAPPA PATTAR 00509 KVGB0006107 1800 1800 Processed 08/02/2023 8604120424 Mr. Kalappa Pattar KARNATAKA VIKAS GRAMEENA BANK(607122)
11 MUNDARAGI KN-14-002-001-001/1669
(ALUR) 		1514002001NRG23010220230450786 01/02/2023 PURNIMA KALAPPA PATTAR 1514002001WL015612 PURNIMA KALAPPA PATTAR 00509 KVGB0006107 1800 1800 Processed 08/02/2023 8604120419 Mrs. POORNIMA KALAPPA PATTAR KARNATAKA VIKAS GRAMEENA BANK(607122)
12 MUNDARAGI KN-14-002-001-001/324
(ALUR) 		1514002001NRG23010220230450789 01/02/2023 MALLAVVA MAHADEVAPPA HUGAR 1514002001WL015612 MALLAVVA MAHADEVAPPA HUGAR 00509 KVGB0006107 1800 1800 Processed 08/02/2023 8604120417 Mrs. MALLAMMA MAHADEVAPPA HUGAR KARNATAKA VIKAS GRAMEENA BANK(607122)
13 MUNDARAGI KN-14-002-001-001/35
(ALUR) 		1514002001NRG23010220230450791 01/02/2023 BASAVVA HALAPPA GONEPPANAVAR . H 1514002001WL015612 BASAVVA HALAPPA GONEPPANAVAR . H 00509 KVGB0006107 1800 1800 Processed 08/02/2023 8604120450 Mrs. BASAVVA HALAPPA GONIYAPPANAVAR KARNATAKA VIKAS GRAMEENA BANK(607122)
14 MUNDARAGI KN-14-002-001-001/35
(ALUR) 		1514002001NRG23010220230450790 01/02/2023 HALAPPA HONNAPPA GONEPPANAVAR . H 1514002001WL015612 HALAPPA HONNAPPA GONEPPANAVAR . H 00509 KVGB0006107 1800 1800 Processed 08/02/2023 8604120441 Mr. HALAPPA HONNAPPA GONIYAPPANAVAR KARNATAKA VIKAS GRAMEENA BANK(607122)
15 MUNDARAGI KN-14-002-001-001/423
(ALUR) 		1514002001NRG23010220230450792 01/02/2023 SHIDDAPPA NINGAPPA MANDALAGERI 1514002001WL015612 SHIDDAPPA NINGAPPA MANDALAGERI 00509 KVGB0006107 1800 1800 Processed 08/02/2023 8604120435 Mr. SHIDDAPPA MANDALAGERI KARNATAKA VIKAS GRAMEENA BANK(607122)
16 MUNDARAGI KN-14-002-001-001/429
(ALUR) 		1514002001NRG23010220230450794 01/02/2023 HONNAPAGOUD BHIMANAGOUD APARANJI 1514002001WL015612 HONNAPAGOUD BHIMANAGOUD APARANJI 00509 KVGB0006107 1800 1800 Processed 08/02/2023 8604120445 Mr. HONNAPPAGOUDA BHEEMANAGOUDA APARANJI KARNATAKA VIKAS GRAMEENA BANK(607122)
17 MUNDARAGI KN-14-002-001-001/429
(ALUR) 		1514002001NRG23010220230450795 01/02/2023 PALLAVVI HONNAPAGOUD APARANJI 1514002001WL015612 PALLAVVI HONNAPAGOUD APARANJI 00509 KVGB0006107 1800 1800 Processed 08/02/2023 8604120403 Mrs. PALLAVI HONNAPPAGOUDA APARANJI KARNATAKA VIKAS GRAMEENA BANK(607122)
18 MUNDARAGI KN-14-002-001-001/430
(ALUR) 		1514002001NRG23010220230450797 01/02/2023 SHRUTI VEKANAGOUD APARANJI 1514002001WL015612 SHRUTI VEKANAGOUD APARANJI 00509 KVGB0006107 1800 1800 Processed 08/02/2023 8604120433 Mrs. SHRUTI VENKANAGAWDA APARANJI KARNATAKA VIKAS GRAMEENA BANK(607122)
19 MUNDARAGI KN-14-002-001-001/430
(ALUR) 		1514002001NRG23010220230450796 01/02/2023 VEKANAGOUD BHIMANAGOUD APARANJI 1514002001WL015612 VEKANAGOUD BHIMANAGOUD APARANJI 00509 KVGB0006107 1800 1800 Processed 08/02/2023 8604120446 Mr. VENKANAGAWDA BHEEMANAWDA APARANJI KARNATAKA VIKAS GRAMEENA BANK(607122)
20 MUNDARAGI KN-14-002-001-001/44
(ALUR) 		1514002001NRG23010220230450799 01/02/2023 DEVAKKA MAILARAPPA MALIYAPPANAVAR 1514002001WL015612 DEVAKKA MAILARAPPA MALIYAPPANAVAR 00509 KVGB0006107 1800 1800 Processed 08/02/2023 8604120439 Mrs. DEVAKKA MAILARAPPA MALIYAPPANAVAR KARNATAKA VIKAS GRAMEENA BANK(607122)
21 MUNDARAGI KN-14-002-001-001/44
(ALUR) 		1514002001NRG23010220230450798 01/02/2023 MAILARAPPA MALIYAPPANAVAR 1514002001WL015612 MAILARAPPA MALIYAPPANAVAR 00509 KVGB0006107 1800 1800 Processed 08/02/2023 8604120429 Mr. MAILARAPPA MALIYAPPA MALIYAPPANAVAR KARNATAKA VIKAS GRAMEENA BANK(607122)
22 MUNDARAGI KN-14-002-001-001/452
(ALUR) 		1514002001NRG23010220230450801 01/02/2023 AKKAMMA SHARANAPPA KABBERALLI 1514002001WL015612 AKKAMMA SHARANAPPA KABBERALLI 00509 KVGB0006107 1800 1800 Processed 08/02/2023 8604120412 Mrs. AKKAVVA SHARANAPPA KABBERALLI KARNATAKA VIKAS GRAMEENA BANK(607122)
23 MUNDARAGI KN-14-002-001-001/452
(ALUR) 		1514002001NRG23010220230450802 01/02/2023 MANJUNATH SHARANAPPA KABBERALLI 1514002001WL015612 MANJUNATH SHARANAPPA KABBERALLI 00509 KVGB0006107 1800 1800 Processed 08/02/2023 8604120425 MR MANJAPPA S KABBERAHALLI STATE BANK OF INDIA(508548)
24 MUNDARAGI KN-14-002-001-001/452
(ALUR) 		1514002001NRG23010220230450800 01/02/2023 SHARANAPPA CHANNAPPA KABBERALLI 1514002001WL015612 SHARANAPPA CHANNAPPA KABBERALLI 00509 KVGB0006107 1800 1800 Processed 08/02/2023 8604120440 Mr. SHARANAPPA CHANNAPPA KABBERALLI KARNATAKA VIKAS GRAMEENA BANK(607122)
25 MUNDARAGI KN-14-002-001-001/468
(ALUR) 		1514002001NRG23010220230450803 01/02/2023 BASAPPA MUDAKAPPA ABBIGERI 1514002001WL015612 BASAPPA MUDAKAPPA ABBIGERI 00509 KVGB0006107 1800 1800 Processed 08/02/2023 8604120443 Mr. BASAPPA M ABBIGERI KARNATAKA VIKAS GRAMEENA BANK(607122)
26 MUNDARAGI KN-14-002-001-001/468
(ALUR) 		1514002001NRG23010220230450804 01/02/2023 RENAVVA BASAPPA ABBIGERI 1514002001WL015612 RENAVVA BASAPPA ABBIGERI 00509 KVGB0006107 1800 1800 Processed 08/02/2023 8604120426 RENAVVA B ABBIGERI IDBI BANK(607095)
27 MUNDARAGI KN-14-002-001-001/471
(ALUR) 		1514002001NRG23010220230450806 01/02/2023 RENUKA SHANTAPPA BHAVI 1514002001WL015612 RENUKA SHANTAPPA BHAVI 00509 KVGB0006107 1800 1800 Processed 08/02/2023 8604120434 RENUKA S BHAVI IDBI BANK(607095)
28 MUNDARAGI KN-14-002-001-001/548
(ALUR) 		1514002001NRG23010220230450807 01/02/2023 MULLA DASAGIRSAB AKBARSAB . MULLA 1514002001WL015612 MULLA DASAGIRSAB AKBARSAB . MULLA 00509 KVGB0006107 1800 1800 Processed 08/02/2023 8604120401 DASTGIRISAB AKBARSAB MULLA PUNJAB NATIONAL BANK(508568)
29 MUNDARAGI KN-14-002-001-001/548
(ALUR) 		1514002001NRG23010220230450808 01/02/2023 MULLA PATIMA DASAGIRSAB 1514002001WL015612 MULLA PATIMA DASAGIRSAB 00509 KVGB0006107 1800 1800 Processed 08/02/2023 8604120420 FATIMA MILLA IDBI BANK(607095)
30 MUNDARAGI KN-14-002-001-001/61
(ALUR) 		1514002001NRG23010220230450809 01/02/2023 MAILAPPA GONEPPANAVAR 1514002001WL015612 MAILAPPA GONEPPANAVAR 00509 KVGB0006107 1800 1800 Processed 08/02/2023 8604120406 Mr. MAILEPPA N GONEPPANAVAR KARNATAKA VIKAS GRAMEENA BANK(607122)
31 MUNDARAGI KN-14-002-001-001/61
(ALUR) 		1514002001NRG23010220230450810 01/02/2023 SUNKAVVA MAILAPPA GONEPPANAVAR 1514002001WL015612 SUNKAVVA MAILAPPA GONEPPANAVAR 00509 KVGB0006107 1800 1800 Processed 08/02/2023 8604120407 Mrs. SUNKAVVA M GONEPPANAVAR KARNATAKA VIKAS GRAMEENA BANK(607122)
32 MUNDARAGI KN-14-002-001-001/613
(ALUR) 		1514002001NRG23010220230450812 01/02/2023 DEVAKKA NAGAPPA RONAD 1514002001WL015612 DEVAKKA NAGAPPA RONAD 00509 KVGB0006107 1800 1800 Processed 08/02/2023 8604120430 DEVAKKA NAGAPPA RONAD IDBI BANK(607095)
33 MUNDARAGI KN-14-002-001-001/613
(ALUR) 		1514002001NRG23010220230450811 01/02/2023 NAGAPPA SHIVAPPA RONAD 1514002001WL015612 NAGAPPA SHIVAPPA RONAD 00509 KVGB0006107 1800 1800 Processed 08/02/2023 8604120442 Mr. NAGAPPA SHIVAPPA RONAD KARNATAKA VIKAS GRAMEENA BANK(607122)
34 MUNDARAGI KN-14-002-001-001/649
(ALUR) 		1514002001NRG23010220230450815 01/02/2023 BASAVARAJ DEVENDRAPPA HADAPA 1514002001WL015612 BASAVARAJ DEVENDRAPPA HADAPA 00509 KVGB0006107 1800 1800 Processed 08/02/2023 8604120415 MR BASAVARAJ D HADAPAD STATE BANK OF INDIA(508548)
35 MUNDARAGI KN-14-002-001-001/649
(ALUR) 		1514002001NRG23010220230450813 01/02/2023 DEVENDRAPPA VEERABHADRAPPA HADAPA 1514002001WL015612 DEVENDRAPPA VEERABHADRAPPA HADAPA 00509 KVGB0006107 1800 1800 Processed 08/02/2023 8604120405 Mr. DEVENDRAPPA HADAPAD KARNATAKA VIKAS GRAMEENA BANK(607122)
36 MUNDARAGI KN-14-002-001-001/662
(ALUR) 		1514002001NRG23010220230450817 01/02/2023 SHARANAPPA YALLAPPA RONAD 1514002001WL015612 SHARANAPPA YALLAPPA RONAD 00509 KVGB0006107 1800 1800 Processed 08/02/2023 8604120428 Mr. SHARANAPPA RONAD KARNATAKA VIKAS GRAMEENA BANK(607122)
37 MUNDARAGI KN-14-002-001-001/671
(ALUR) 		1514002001NRG23010220230450819 01/02/2023 FATIMA SHARMESAB BANNIKOPPA 1514002001WL015612 FATIMA SHARMESAB BANNIKOPPA 00509 KVGB0006107 1800 1800 Processed 08/02/2023 8604120431 Mrs. PATEEMA S BANNIKOPPA KARNATAKA VIKAS GRAMEENA BANK(607122)
38 MUNDARAGI KN-14-002-001-001/671
(ALUR) 		1514002001NRG23010220230450820 01/02/2023 HUSENSAB SHARMESAB BANNIKOPPA 1514002001WL015612 HUSENSAB SHARMESAB BANNIKOPPA 00509 KVGB0006107 1800 1800 Processed 08/02/2023 8604120448 Mr. HUSENASAB S BANNIKOPPA KARNATAKA VIKAS GRAMEENA BANK(607122)
39 MUNDARAGI KN-14-002-001-001/671
(ALUR) 		1514002001NRG23010220230450818 01/02/2023 SHARMESAB BANNIKOPPA 1514002001WL015612 SHARMESAB BANNIKOPPA 00509 KVGB0006107 1800 1800 Processed 08/02/2023 8604120416 Mr. SHARMESAB H BANNIKOPPA KARNATAKA VIKAS GRAMEENA BANK(607122)
40 MUNDARAGI KN-14-002-001-001/733
(ALUR) 		1514002001NRG23010220230450821 01/02/2023 NABISAB RAJESAB BNNIKOPPA 1514002001WL015612 NABISAB RAJESAB BNNIKOPPA 00509 KVGB0006107 1800 1800 Processed 08/02/2023 8604120410 Mr. NABISAB RAJASAB BANNIKOPPA KARNATAKA VIKAS GRAMEENA BANK(607122)
41 MUNDARAGI KN-14-002-001-001/733
(ALUR) 		1514002001NRG23010220230450822 01/02/2023 VAHIDA NABISAB BNNIKOPPA 1514002001WL015612 VAHIDA NABISAB BNNIKOPPA 00509 KVGB0006107 1800 1800 Processed 08/02/2023 8604120421 WAHIDA NABIBSAB BANNIKOPPA BANK OF INDIA(508505)
42 MUNDARAGI KN-14-002-001-001/766-A
(ALUR) 		1514002001NRG23010220230450824 01/02/2023 BASAVANNEVVA IRAPPA SHIRANALLI 1514002001WL015612 BASAVANNEVVA IRAPPA SHIRANALLI 00509 KVGB0006107 1800 1800 Processed 08/02/2023 8604120427 BASAMMA SHIRANAHALLI IDBI BANK(607095)
43 MUNDARAGI KN-14-002-001-001/766-A
(ALUR) 		1514002001NRG23010220230450825 01/02/2023 BASAVARAJ IRAPPA SHIRANALLI 1514002001WL015612 BASAVARAJ IRAPPA SHIRANALLI 00509 KVGB0006107 1800 1800 Processed 08/02/2023 8604120411 BASAVARAJ SHEERANAHALLI KARNATAKA BANK LTD(607270)
44 MUNDARAGI KN-14-002-001-001/766-A
(ALUR) 		1514002001NRG23010220230450823 01/02/2023 IRAPPA BASAVAREDDEPPA SHIRANALLI 1514002001WL015612 IRAPPA BASAVAREDDEPPA SHIRANALLI 00509 KVGB0006107 1800 1800 Processed 08/02/2023 8604120400 Mr. IRAPPA SHIRANAHALLI KARNATAKA VIKAS GRAMEENA BANK(607122)
45 MUNDARAGI KN-14-002-001-001/77
(ALUR) 		1514002001NRG23010220230450827 01/02/2023 LAXMAVVA HOLEYAMANNAVAR 1514002001WL015612 LAXMAVVA HOLEYAMANNAVAR 00509 KVGB0006107 1800 1800 Processed 08/02/2023 8604120438 MRS LAXMAVVA KENCHAPPA HOLIYAMMANAVAR STATE BANK OF INDIA(508548)
46 MUNDARAGI KN-14-002-001-001/86
(ALUR) 		1514002001NRG23010220230450829 01/02/2023 PADDAVVA DURAGAPPA GONEPPANAVAR . 1514002001WL015612 PADDAVVA DURAGAPPA GONEPPANAVAR . 00509 KVGB0006107 1800 1800 Processed 08/02/2023 8604120414 Mrs. PADMAVVA GONEPPANAVAR KARNATAKA VIKAS GRAMEENA BANK(607122)
47 MUNDARAGI KN-14-002-001-001/897
(ALUR) 		1514002001NRG23010220230450831 01/02/2023 CHANNAVVA PARASAPPA SHINDOGI 1514002001WL015612 CHANNAVVA PARASAPPA SHINDOGI 00509 KVGB0006107 1800 1800 Processed 08/02/2023 8604120413 CHANNAMMA SHINDOGI IDBI BANK(607095)
48 MUNDARAGI KN-14-002-001-001/897
(ALUR) 		1514002001NRG23010220230450830 01/02/2023 PARASAPPA NINGAPPA SHINDOGI 1514002001WL015612 PARASAPPA NINGAPPA SHINDOGI 00509 KVGB0006107 1800 1800 Processed 08/02/2023 8604120444 Mr. PARASAPPA SHINDOGI KARNATAKA VIKAS GRAMEENA BANK(607122)
49 MUNDARAGI KN-14-002-001-001/949
(ALUR) 		1514002001NRG23010220230450832 01/02/2023 RENUKA RAVICHANDRA BHAVI 1514002001WL015612 RENUKA RAVICHANDRA BHAVI 00509 KVGB0006107 1800 1800 Processed 08/02/2023 8604120447 RENUKA BHAVI IDBI BANK(607095)
SubTotal 88200 88200
50 MUNDARAGI KN-14-002-001-001/215
(ALUR) 		1514002001NRG23010220230450788 01/02/2023 HULIGEMMA R NIRALAGI 1514002001WL015612 HULIGEMMA R NIRALAGI 00509 KVGB0006112 1800 1800 Processed 08/02/2023 8604120408 Mrs. HULIGEMMA R NIRALAGI KARNATAKA VIKAS GRAMEENA BANK(607122)
51 MUNDARAGI KN-14-002-001-001/215
(ALUR) 		1514002001NRG23010220230450787 01/02/2023 RAMAPPA B NIRALAGI 1514002001WL015612 RAMAPPA B NIRALAGI 00509 KVGB0006112 1800 1800 Processed 08/02/2023 8604120409 Mr. RAMAPPA B NIRALAGI KARNATAKA VIKAS GRAMEENA BANK(607122)
SubTotal 3600 3600
Total 91800 91800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNDARAGI KN1514002001_010223APB_FTO_938032 Karnataka Vikas Grameen Bank KVGB0006107 MEUNDI 88200
2 MUNDARAGI KN1514002001_010223APB_FTO_938032 Karnataka Vikas Grameen Bank KVGB0006112 PETHALUR 3600

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