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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:35:37 PM 
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FTO Transaction Details

State : KARNATAKA District : GADAG Block : MUNDARAGI
Fto No. : KN1514002005_180622FTO_245133
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-14-002-005-001/1321-A
(DONI)
1514002005NRG23180620220120022 18/06/2022 Riyaz Kasimasab Hanagi 1514002005WL002734 Riyaz Kasimasab Hanagi 00509 KVGB0006109 2163 2163 Processed 27/06/2022 2515248048 RiyazKasimasabHanagi ()
2 MUNDARAGI KN-14-002-005-001/1417
(DONI)
1514002005NRG23180620220120023 18/06/2022 HONNAPPA SHIDHLINGAPPA HADAPAD 1514002005WL002734 HONNAPPA SHIDHLINGAPPA HADAPAD 00509 KVGB0006109 2163 2163 Processed 27/06/2022 2515248028 HONNAPPASHIDHLINGAPPAHADAPAD ()
3 MUNDARAGI KN-14-002-005-001/1417
(DONI)
1514002005NRG23180620220120024 18/06/2022 SUMITRAVVA 1514002005WL002734 SUMITRAVVA 00509 KVGB0006109 2163 2163 Processed 27/06/2022 2515248041 SUMITRAVVA ()
4 MUNDARAGI KN-14-002-005-001/1436
(DONI)
1514002005NRG23180620220120026 18/06/2022 Rekha Basavaraj Ilager 1514002005WL002734 Rekha Basavaraj Ilager 00509 KVGB0006109 2163 2163 Processed 27/06/2022 2515248031 RekhaBasavarajIlager ()
5 MUNDARAGI KN-14-002-005-001/1437-A
(DONI)
1514002005NRG23180620220120027 18/06/2022 KALLANGOUDA PATIL 1514002005WL002734 KALLANGOUDA PATIL 00509 KVGB0006109 2163 2163 Processed 27/06/2022 2515248052 KALLANGOUDAPATIL ()
6 MUNDARAGI KN-14-002-005-001/1458
(DONI)
1514002005NRG23180620220120030 18/06/2022 RATANVVA MATAHAD 1514002005WL002734 RATANVVA MATAHAD 00509 KVGB0006109 2163 2163 Processed 27/06/2022 2515248035 RATANVVAMATAHAD ()
7 MUNDARAGI KN-14-002-005-001/1509
(DONI)
1514002005NRG23180620220120034 18/06/2022 VIJAYAKUMAR MG SHIDDAPA METI 1514002005WL002734 VIJAYAKUMAR MG SHIDDAPA METI 00509 KVGB0006109 2163 2163 Processed 27/06/2022 2515248045 VIJAYAKUMARMGSHIDDAPAMETI ()
8 MUNDARAGI KN-14-002-005-001/1509
(DONI)
1514002005NRG23180620220120033 18/06/2022 VISHWANATH SIDDAPPA METI 1514002005WL002734 VISHWANATH SIDDAPPA METI 00509 KVGB0006109 2163 2163 Processed 27/06/2022 2515248042 VISHWANATHSIDDAPPAMETI ()
9 MUNDARAGI KN-14-002-005-001/1631
(DONI)
1514002005NRG23180620220120038 18/06/2022 LALITHA HALNGOUDAR 1514002005WL002734 LALITHA HALNGOUDAR 00509 KVGB0006109 2163 2163 Processed 27/06/2022 2515248049 LALITHAHALNGOUDAR ()
10 MUNDARAGI KN-14-002-005-001/1631
(DONI)
1514002005NRG23180620220120039 18/06/2022 SHIDDANAGPPA HALNGOUDAR 1514002005WL002734 SHIDDANAGPPA HALNGOUDAR 00509 KVGB0006109 2163 2163 Processed 27/06/2022 2515248050 SHIDDANAGPPAHALNGOUDAR ()
11 MUNDARAGI KN-14-002-005-001/1631
(DONI)
1514002005NRG23180620220120040 18/06/2022 TAKANAGOUDRA HALNGOUDAR 1514002005WL002734 TAKANAGOUDRA HALNGOUDAR 00509 KVGB0006109 2163 2163 Processed 27/06/2022 2515248032 TAKANAGOUDRAHALNGOUDAR ()
12 MUNDARAGI KN-14-002-005-001/1690
(DONI)
1514002005NRG23180620220120043 18/06/2022 MANTESH BASAPPA HALLIKERI 1514002005WL002734 MANTESH BASAPPA HALLIKERI 00509 KVGB0006109 2163 2163 Processed 27/06/2022 2515248051 MANTESHBASAPPAHALLIKERI ()
13 MUNDARAGI KN-14-002-005-001/1690
(DONI)
1514002005NRG23180620220120041 18/06/2022 SANGAVVA HALLIKERI 1514002005WL002734 SANGAVVA HALLIKERI 00509 KVGB0006109 2163 2163 Processed 27/06/2022 2515248047 SANGAVVAHALLIKERI ()
14 MUNDARAGI KN-14-002-005-001/1696
(DONI)
1514002005NRG23180620220120044 18/06/2022 MAHADEVAPPA BASAPPA METI 1514002005WL002734 MAHADEVAPPA BASAPPA METI 00509 KVGB0006109 2163 2163 Processed 27/06/2022 2515248029 MAHADEVAPPABASAPPAMETI ()
15 MUNDARAGI KN-14-002-005-001/1718
(DONI)
1514002005NRG23180620220120046 18/06/2022 BASAVVA H HALLIKERI 1514002005WL002734 BASAVVA H HALLIKERI 00509 KVGB0006109 2163 2163 Processed 27/06/2022 2515248046 BASAVVAHHALLIKERI ()
16 MUNDARAGI KN-14-002-005-001/1890
(DONI)
1514002005NRG23180620220120047 18/06/2022 SHEKHAPPA METI 1514002005WL002734 SHEKHAPPA METI 00509 KVGB0006109 2163 2163 Processed 27/06/2022 2515248033 SHEKHAPPAMETI ()
17 MUNDARAGI KN-14-002-005-001/1915
(DONI)
1514002005NRG23180620220120049 18/06/2022 Lalita Prabugouda Halemani 1514002005WL002734 Lalita Prabugouda Halemani 00509 KVGB0006109 2163 2163 Processed 27/06/2022 2515248034 LalitaPrabugoudaHalemani ()
18 MUNDARAGI KN-14-002-005-001/1998
(DONI)
1514002005NRG23180620220120051 18/06/2022 RAMAJANASAB KAGADAGAR 1514002005WL002734 RAMAJANASAB KAGADAGAR 00509 KVGB0006109 2163 2163 Processed 27/06/2022 2515248044 RAMAJANASABKAGADAGAR ()
19 MUNDARAGI KN-14-002-005-001/1998
(DONI)
1514002005NRG23180620220120050 18/06/2022 SHARIFA BANU KAAGADAGAR 1514002005WL002734 SHARIFA BANU KAAGADAGAR 00509 KVGB0006109 2163 2163 Processed 27/06/2022 2515248043 SHARIFABANUKAAGADAGAR ()
20 MUNDARAGI KN-14-002-005-001/2133
(DONI)
1514002005NRG23180620220120052 18/06/2022 REKHA TAKANAGOUDA HOSAMANI 1514002005WL002734 REKHA TAKANAGOUDA HOSAMANI 00509 KVGB0006109 2163 2163 Processed 27/06/2022 2515248053 REKHATAKANAGOUDAHOSAMANI ()
21 MUNDARAGI KN-14-002-005-001/2133
(DONI)
1514002005NRG23180620220120053 18/06/2022 TAKANAGOUDA BASANAGOUDA HOSAMANI 1514002005WL002734 TAKANAGOUDA BASANAGOUDA HOSAMANI 00509 KVGB0006109 2163 2163 Processed 27/06/2022 2515248030 TAKANAGOUDABASANAGOUDAHOSAMANI ()
22 MUNDARAGI KN-14-002-005-001/2161
(DONI)
1514002005NRG23180620220120054 18/06/2022 HANAMAPPA SHIVAPPA RAMENAHALLI 1514002005WL002734 HANAMAPPA SHIVAPPA RAMENAHALLI 00509 KVGB0006109 2163 2163 Processed 27/06/2022 2515248037 HANAMAPPASHIVAPPARAMENAHALLI ()
23 MUNDARAGI KN-14-002-005-001/2161
(DONI)
1514002005NRG23180620220120055 18/06/2022 MANJUNATH HANAMAPPA RAMENAHALLI 1514002005WL002734 MANJUNATH HANAMAPPA RAMENAHALLI 00509 KVGB0006109 2163 2163 Processed 27/06/2022 2515248040 MANJUNATHHANAMAPPARAMENAHALLI ()
24 MUNDARAGI KN-14-002-005-001/282-A
(DONI)
1514002005NRG23180620220120058 18/06/2022 KUMARASWMI HIREMATH 1514002005WL002734 KUMARASWMI HIREMATH 00509 KVGB0006109 2163 2163 Processed 27/06/2022 2515248038 KUMARASWMIHIREMATH ()
25 MUNDARAGI KN-14-002-005-001/282-A
(DONI)
1514002005NRG23180620220120059 18/06/2022 REKHA HIREMATH 1514002005WL002734 REKHA HIREMATH 00509 KVGB0006109 2163 2163 Processed 27/06/2022 2515248039 REKHAHIREMATH ()
26 MUNDARAGI KN-14-002-005-001/870-A
(DONI)
1514002005NRG23180620220120066 18/06/2022 RAVI GANJI 1514002005WL002734 RAVI GANJI 00509 KVGB0006109 2163 2163 Processed 27/06/2022 2515248036 RAVIGANJI ()
SubTotal 56238 56238
Total 56238 56238

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNDARAGI KN1514002005_180622FTO_245133 Karnataka Vikas Grameen Bank KVGB0006109 DONI 54075
2 MUNDARAGI KN1514002005_180622FTO_245133 Karnataka Vikas Grameen Bank KVGB0006109 KVGB DONI 2163

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