Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:51:39 PM 
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FTO Transaction Details

State : KARNATAKA District : GADAG Block : MUNDARAGI
Fto No. : KN1514002011_290123APB_FTO_929812
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-14-002-011-001/1407
(KALAKERI) 		1514002011NRG23290120230442896 29/01/2023 FAKRUDDIN PINJAR 1514002011WL015358 FAKRUDDIN PINJAR 00415 SBIN0011278 2135 2135 Processed 04/02/2023 8467721312 MR FAKRUDDIN H PINJAR STATE BANK OF INDIA(508548)
SubTotal 2135 2135
2 MUNDARAGI KN-14-002-011-001/1000
(KALAKERI) 		1514002011NRG23290120230442887 29/01/2023 CHANAMMA BANDIWADDAR 1514002011WL015358 CHANAMMA BANDIWADDAR 00509 KVGB0006105 2135 2135 Processed 04/02/2023 8467721298 Mrs. Channavva Timmanna Bandiwaddar KARNATAKA VIKAS GRAMEENA BANK(607122)
3 MUNDARAGI KN-14-002-011-001/1131-A
(KALAKERI) 		1514002011NRG23290120230442889 29/01/2023 MAHANTA BASEGOUDRA 1514002011WL015358 MAHANTA BASEGOUDRA 00509 KVGB0006105 2135 2135 Processed 04/02/2023 8467721307 MR MAHANTAGOUDA S BASEGOUDRA STATE BANK OF INDIA(508548)
4 MUNDARAGI KN-14-002-011-001/1279
(KALAKERI) 		1514002011NRG23290120230442892 29/01/2023 moneshe 1514002011WL015358 moneshe 00509 KVGB0006105 2135 2135 Processed 04/02/2023 8467721311 Mr. Mounesh Irappa Badiger KARNATAKA VIKAS GRAMEENA BANK(607122)
5 MUNDARAGI KN-14-002-011-001/14
(KALAKERI) 		1514002011NRG23290120230442894 29/01/2023 CHMANAAB BAVIHALLI 1514002011WL015358 CHMANAAB BAVIHALLI 00509 KVGB0006105 2135 2135 Processed 04/02/2023 8467721288 Mr. Chamanasab Yamanasab Bavihalli KARNATAKA VIKAS GRAMEENA BANK(607122)
6 MUNDARAGI KN-14-002-011-001/14
(KALAKERI) 		1514002011NRG23290120230442895 29/01/2023 HUSENABI BAVIHALLI 1514002011WL015358 HUSENABI BAVIHALLI 00509 KVGB0006105 2135 2135 Processed 04/02/2023 8467721333 Mrs. Husenabi Chamanasab Bavihalli KARNATAKA VIKAS GRAMEENA BANK(607122)
7 MUNDARAGI KN-14-002-011-001/1407
(KALAKERI) 		1514002011NRG23290120230442897 29/01/2023 ROSHANABEGUM PINJAR 1514002011WL015358 ROSHANABEGUM PINJAR 00509 KVGB0006105 2135 2135 Processed 04/02/2023 8467721331 Mrs. Roshanabegum . KARNATAKA VIKAS GRAMEENA BANK(607122)
8 MUNDARAGI KN-14-002-011-001/1459
(KALAKERI) 		1514002011NRG23290120230442898 29/01/2023 LALITATA TALAVAR 1514002011WL015358 LALITATA TALAVAR 00509 KVGB0006105 2135 2135 Processed 04/02/2023 8467721317 Mrs. Lalita N Talavar KARNATAKA VIKAS GRAMEENA BANK(607122)
9 MUNDARAGI KN-14-002-011-001/1469
(KALAKERI) 		1514002011NRG23290120230442901 29/01/2023 HEMA HULAKANNAVR 1514002011WL015358 HEMA HULAKANNAVR 00509 KVGB0006105 2135 2135 Processed 04/02/2023 8467721337 Mrs. Hema Arunkumar Hulakannavar KARNATAKA VIKAS GRAMEENA BANK(607122)
10 MUNDARAGI KN-14-002-011-001/1487
(KALAKERI) 		1514002011NRG23290120230442903 29/01/2023 JYOTI METI 1514002011WL015358 JYOTI METI 00509 KVGB0006105 2135 2135 Processed 04/02/2023 8467721334 Mrs. Jyoti Meti KARNATAKA VIKAS GRAMEENA BANK(607122)
11 MUNDARAGI KN-14-002-011-001/1489
(KALAKERI) 		1514002011NRG23290120230442905 29/01/2023 GOURAVVA UPPAR 1514002011WL015358 GOURAVVA UPPAR 00509 KVGB0006105 2135 2135 Processed 04/02/2023 8467721339 Mrs. Gouravva Manjunath Uppar KARNATAKA VIKAS GRAMEENA BANK(607122)
12 MUNDARAGI KN-14-002-011-001/1489
(KALAKERI) 		1514002011NRG23290120230442904 29/01/2023 MANJUNATH UPPAR 1514002011WL015358 MANJUNATH UPPAR 00509 KVGB0006105 2135 2135 Processed 04/02/2023 8467721309 Mr. Manjunath Hanamappa Uppar KARNATAKA VIKAS GRAMEENA BANK(607122)
13 MUNDARAGI KN-14-002-011-001/1505
(KALAKERI) 		1514002011NRG23290120230442907 29/01/2023 SHILPA RAGHAVENDRA HULAKANNAVAR 1514002011WL015358 SHILPA RAGHAVENDRA HULAKANNAVAR 00509 KVGB0006105 2135 2135 Processed 04/02/2023 8467721340 Mrs. Shilpa Raghavendra Hulakannavar KARNATAKA VIKAS GRAMEENA BANK(607122)
14 MUNDARAGI KN-14-002-011-001/1506
(KALAKERI) 		1514002011NRG23290120230442908 29/01/2023 Roopa Baradur 1514002011WL015358 Roopa Baradur 00509 KVGB0006105 2135 2135 Processed 04/02/2023 8467721326 Mrs. Roopa Ningappa Baradur KARNATAKA VIKAS GRAMEENA BANK(607122)
15 MUNDARAGI KN-14-002-011-001/1507
(KALAKERI) 		1514002011NRG23290120230442909 29/01/2023 Pooja Baradur 1514002011WL015358 Pooja Baradur 00509 KVGB0006105 2135 2135 Processed 04/02/2023 8467721321 Mrs. Pooja Ravi Baradur KARNATAKA VIKAS GRAMEENA BANK(607122)
16 MUNDARAGI KN-14-002-011-001/194
(KALAKERI) 		1514002011NRG23290120230442913 29/01/2023 HANAMAPPA BADALI 1514002011WL015358 HANAMAPPA BADALI 00509 KVGB0006105 2135 2135 Processed 04/02/2023 8467721308 Mr. Hanamappa Ramappa Badali KARNATAKA VIKAS GRAMEENA BANK(607122)
17 MUNDARAGI KN-14-002-011-001/194
(KALAKERI) 		1514002011NRG23290120230442914 29/01/2023 RATANVVA BADALI 1514002011WL015358 RATANVVA BADALI 00509 KVGB0006105 2135 2135 Processed 04/02/2023 8467721330 Mrs. Ratnavva Hanamappa Badali KARNATAKA VIKAS GRAMEENA BANK(607122)
18 MUNDARAGI KN-14-002-011-001/20
(KALAKERI) 		1514002011NRG23290120230442915 29/01/2023 HUSENSANBI BHAVIHALLI 1514002011WL015358 HUSENSANBI BHAVIHALLI 00509 KVGB0006105 2135 2135 Processed 04/02/2023 8467721341 Mr. Davalasab Bavihalli KARNATAKA VIKAS GRAMEENA BANK(607122)
19 MUNDARAGI KN-14-002-011-001/201
(KALAKERI) 		1514002011NRG23290120230442916 29/01/2023 NINGAPPA VARADA 1514002011WL015358 NINGAPPA VARADA 00509 KVGB0006105 2135 2135 Processed 04/02/2023 8467721293 Mr. Ningappa Varad KARNATAKA VIKAS GRAMEENA BANK(607122)
20 MUNDARAGI KN-14-002-011-001/201
(KALAKERI) 		1514002011NRG23290120230442917 29/01/2023 NINGAPPA VARADA 1514002011WL015358 NINGAPPA VARADA 00509 KVGB0006105 2135 2135 Processed 04/02/2023 8467721294 Mrs. Shankaramma Ningappa Vaarad KARNATAKA VIKAS GRAMEENA BANK(607122)
21 MUNDARAGI KN-14-002-011-001/222
(KALAKERI) 		1514002011NRG23290120230442918 29/01/2023 NILAPPA KABBEYAR 1514002011WL015358 NILAPPA KABBEYAR 00509 KVGB0006105 2135 2135 Processed 04/02/2023 8467721332 Mrs. Adivevva Kabber KARNATAKA VIKAS GRAMEENA BANK(607122)
22 MUNDARAGI KN-14-002-011-001/222
(KALAKERI) 		1514002011NRG23290120230442919 29/01/2023 PAKIRESHE KABBER 1514002011WL015358 PAKIRESHE KABBER 00509 KVGB0006105 2135 2135 Processed 04/02/2023 8467721338 Mr. Phakkiresh Nilappa kabber KARNATAKA VIKAS GRAMEENA BANK(607122)
23 MUNDARAGI KN-14-002-011-001/230
(KALAKERI) 		1514002011NRG23290120230442921 29/01/2023 LXMI CHIKAVADATTI 1514002011WL015358 LXMI CHIKAVADATTI 00509 KVGB0006105 2135 2135 Processed 04/02/2023 8467721336 Mrs. Lakshmi Yankappa Chikkavaddatti KARNATAKA VIKAS GRAMEENA BANK(607122)
24 MUNDARAGI KN-14-002-011-001/230
(KALAKERI) 		1514002011NRG23290120230442920 29/01/2023 VEKAPPA CHIKAVADATTI 1514002011WL015358 VEKAPPA CHIKAVADATTI 00509 KVGB0006105 2135 2135 Processed 04/02/2023 8467721335 Mr. YANKAPPA CHIKKAVADATTI KARNATAKA VIKAS GRAMEENA BANK(607122)
25 MUNDARAGI KN-14-002-011-001/276
(KALAKERI) 		1514002011NRG23290120230442925 29/01/2023 LAKSAMVVA GUNDANAVR 1514002011WL015358 LAKSAMVVA GUNDANAVR 00509 KVGB0006105 2135 2135 Processed 04/02/2023 8467721328 Mrs. Laxmavva Maruteppa Gundannaavar KARNATAKA VIKAS GRAMEENA BANK(607122)
26 MUNDARAGI KN-14-002-011-001/276
(KALAKERI) 		1514002011NRG23290120230442924 29/01/2023 MARUTEYAPPA GUNDANAVR 1514002011WL015358 MARUTEYAPPA GUNDANAVR 00509 KVGB0006105 2135 2135 Processed 04/02/2023 8467721302 Mr. Maruti Gundannavar KARNATAKA VIKAS GRAMEENA BANK(607122)
27 MUNDARAGI KN-14-002-011-001/315
(KALAKERI) 		1514002011NRG23290120230442930 29/01/2023 SOMNNA RADDAYAR 1514002011WL015358 SOMNNA RADDAYAR 00509 KVGB0006105 2135 2135 Processed 04/02/2023 8467721300 Mr. Somanna Radder KARNATAKA VIKAS GRAMEENA BANK(607122)
28 MUNDARAGI KN-14-002-011-001/316
(KALAKERI) 		1514002011NRG23290120230442931 29/01/2023 hanumappa 1514002011WL015358 hanumappa 00509 KVGB0006105 2135 2135 Processed 04/02/2023 8467721329 Mr. Hanamappa Ningappa Radder KARNATAKA VIKAS GRAMEENA BANK(607122)
29 MUNDARAGI KN-14-002-011-001/316
(KALAKERI) 		1514002011NRG23290120230442932 29/01/2023 vishalla 1514002011WL015358 vishalla 00509 KVGB0006105 2135 2135 Processed 04/02/2023 8467721301 Mrs. Vishal Hanamappa Radder KARNATAKA VIKAS GRAMEENA BANK(607122)
30 MUNDARAGI KN-14-002-011-001/319
(KALAKERI) 		1514002011NRG23290120230442934 29/01/2023 lilavti 1514002011WL015358 lilavti 00509 KVGB0006105 2135 2135 Processed 04/02/2023 8467721327 Miss. Lilivathi Sharanappa Radder KARNATAKA VIKAS GRAMEENA BANK(607122)
31 MUNDARAGI KN-14-002-011-001/319
(KALAKERI) 		1514002011NRG23290120230442933 29/01/2023 SHARANAPPA RADDEYAR 1514002011WL015358 SHARANAPPA RADDEYAR 00509 KVGB0006105 2135 2135 Processed 04/02/2023 8467721296 Mr. Sharanappa Ningaraddippa Radder KARNATAKA VIKAS GRAMEENA BANK(607122)
32 MUNDARAGI KN-14-002-011-001/379
(KALAKERI) 		1514002011NRG23290120230442936 29/01/2023 NAGAVVA METI 1514002011WL015358 NAGAVVA METI 00509 KVGB0006105 2135 2135 Processed 04/02/2023 8467721318 Miss. Nagamma Meti KARNATAKA VIKAS GRAMEENA BANK(607122)
33 MUNDARAGI KN-14-002-011-001/379
(KALAKERI) 		1514002011NRG23290120230442935 29/01/2023 parvti 1514002011WL015358 parvti 00509 KVGB0006105 2135 2135 Processed 04/02/2023 8467721310 Mrs. Parvethamma V Meti KARNATAKA VIKAS GRAMEENA BANK(607122)
34 MUNDARAGI KN-14-002-011-001/394
(KALAKERI) 		1514002011NRG23290120230442939 29/01/2023 RENAVVA HULAKANNAVAR 1514002011WL015358 RENAVVA HULAKANNAVAR 00509 KVGB0006105 2135 2135 Processed 04/02/2023 8467721299 Mrs. Renuka Hulakannavar KARNATAKA VIKAS GRAMEENA BANK(607122)
35 MUNDARAGI KN-14-002-011-001/436
(KALAKERI) 		1514002011NRG23290120230442944 29/01/2023 LAKSAMAVVAB YAKLASAPUR 1514002011WL015358 LAKSAMAVVAB YAKLASAPUR 00509 KVGB0006105 2135 2135 Processed 04/02/2023 8467721325 Mrs. Laxmi Yankappa Yaklasapoor KARNATAKA VIKAS GRAMEENA BANK(607122)
36 MUNDARAGI KN-14-002-011-001/436
(KALAKERI) 		1514002011NRG23290120230442943 29/01/2023 YANKAPPA YAKLASAPUR 1514002011WL015358 YANKAPPA YAKLASAPUR 00509 KVGB0006105 2135 2135 Processed 04/02/2023 8467721303 Mr. Yankappa Yallappa Yaklasapur KARNATAKA VIKAS GRAMEENA BANK(607122)
37 MUNDARAGI KN-14-002-011-001/450
(KALAKERI) 		1514002011NRG23290120230442950 29/01/2023 SAROJA YKLASPUR 1514002011WL015358 SAROJA YKLASPUR 00509 KVGB0006105 2135 2135 Processed 04/02/2023 8467721305 Mrs. Saroja Mallappa Yakalaspur KARNATAKA VIKAS GRAMEENA BANK(607122)
38 MUNDARAGI KN-14-002-011-001/453
(KALAKERI) 		1514002011NRG23290120230442951 29/01/2023 RUDRAPPA CHINNANNAVAR 1514002011WL015358 RUDRAPPA CHINNANNAVAR 00509 KVGB0006105 2135 2135 Processed 04/02/2023 8467721291 Mr. Rudrappa Chennannavar KARNATAKA VIKAS GRAMEENA BANK(607122)
39 MUNDARAGI KN-14-002-011-001/453
(KALAKERI) 		1514002011NRG23290120230442952 29/01/2023 RUDRAPPA CHINNANNAVAR 1514002011WL015358 RUDRAPPA CHINNANNAVAR 00509 KVGB0006105 2135 2135 Processed 04/02/2023 8467721322 Mrs. Paravva Chinnannavar KARNATAKA VIKAS GRAMEENA BANK(607122)
40 MUNDARAGI KN-14-002-011-001/456
(KALAKERI) 		1514002011NRG23290120230442953 29/01/2023 PREMAVVA MADIWALAR 1514002011WL015358 PREMAVVA MADIWALAR 00509 KVGB0006105 2135 2135 Processed 04/02/2023 8467721287 Mrs. Premavva Irappa Madivalar KARNATAKA VIKAS GRAMEENA BANK(607122)
41 MUNDARAGI KN-14-002-011-001/461
(KALAKERI) 		1514002011NRG23290120230442957 29/01/2023 SHARANAMMA MADIWALAR 1514002011WL015358 SHARANAMMA MADIWALAR 00509 KVGB0006105 2135 2135 Processed 04/02/2023 8467721313 Mr. Manjappa Mahadevappa Madiwalar KARNATAKA VIKAS GRAMEENA BANK(607122)
42 MUNDARAGI KN-14-002-011-001/461
(KALAKERI) 		1514002011NRG23290120230442958 29/01/2023 SHARANAMMA MADIWALAR 1514002011WL015358 SHARANAMMA MADIWALAR 00509 KVGB0006105 2135 2135 Processed 04/02/2023 8467721316 Mrs. Sharanavva Manjappa Madivalar KARNATAKA VIKAS GRAMEENA BANK(607122)
43 MUNDARAGI KN-14-002-011-001/481
(KALAKERI) 		1514002011NRG23290120230442961 29/01/2023 BASAPPA DODDAYAPPANAVAR 1514002011WL015358 BASAPPA DODDAYAPPANAVAR 00509 KVGB0006105 2135 2135 Processed 04/02/2023 8467721295 Mr. Basappa Doddayyappanavar KARNATAKA VIKAS GRAMEENA BANK(607122)
44 MUNDARAGI KN-14-002-011-001/481
(KALAKERI) 		1514002011NRG23290120230442962 29/01/2023 SUMITRA DODDAYAPPANAVAR 1514002011WL015358 SUMITRA DODDAYAPPANAVAR 00509 KVGB0006105 2135 2135 Processed 04/02/2023 8467721320 Mrs. Shavantravva Doddayyappanavar KARNATAKA VIKAS GRAMEENA BANK(607122)
45 MUNDARAGI KN-14-002-011-001/498-A
(KALAKERI) 		1514002011NRG23290120230442966 29/01/2023 HAPAMMA BALIGER 1514002011WL015358 HAPAMMA BALIGER 00509 KVGB0006105 2135 2135 Processed 04/02/2023 8467721319 Mrs. Hampavva Baliger KARNATAKA VIKAS GRAMEENA BANK(607122)
46 MUNDARAGI KN-14-002-011-001/498-A
(KALAKERI) 		1514002011NRG23290120230442965 29/01/2023 MALLAPPA BALIGER 1514002011WL015358 MALLAPPA BALIGER 00509 KVGB0006105 2135 2135 Processed 04/02/2023 8467721292 Mr. Mallappa Tippanna Baliger KARNATAKA VIKAS GRAMEENA BANK(607122)
47 MUNDARAGI KN-14-002-011-001/633-A
(KALAKERI) 		1514002011NRG23290120230442967 29/01/2023 HOLAMMA BHOVI 1514002011WL015358 HOLAMMA BHOVI 00509 KVGB0006105 2135 2135 Processed 04/02/2023 8467721342 MR BHARAMAPPA SHIVAPPA BHOVI STATE BANK OF INDIA(508548)
48 MUNDARAGI KN-14-002-011-001/750
(KALAKERI) 		1514002011NRG23290120230442969 29/01/2023 JULEKHA ALAVANDI 1514002011WL015358 JULEKHA ALAVANDI 00509 KVGB0006105 2135 2135 Processed 04/02/2023 8467721324 Mr. Shamashuddin Mabusubani Alawandi KARNATAKA VIKAS GRAMEENA BANK(607122)
49 MUNDARAGI KN-14-002-011-001/751
(KALAKERI) 		1514002011NRG23290120230442970 29/01/2023 GOUSALAGIMSAB ALAWANDI 1514002011WL015358 GOUSALAGIMSAB ALAWANDI 00509 KVGB0006105 2135 2135 Processed 04/02/2023 8467721306 Mr. Gousamodinasab Alavundi KARNATAKA VIKAS GRAMEENA BANK(607122)
50 MUNDARAGI KN-14-002-011-001/76
(KALAKERI) 		1514002011NRG23290120230442971 29/01/2023 HAJARESABA VADDAHTTI 1514002011WL015358 HAJARESABA VADDAHTTI 00509 KVGB0006105 2135 2135 Processed 04/02/2023 8467721290 Mr. Hajeresab Phirasab Waddatti KARNATAKA VIKAS GRAMEENA BANK(607122)
51 MUNDARAGI KN-14-002-011-001/76
(KALAKERI) 		1514002011NRG23290120230442972 29/01/2023 HAJARESABA VADDAHTTI 1514002011WL015358 HAJARESABA VADDAHTTI 00509 KVGB0006105 2135 2135 Processed 04/02/2023 8467721315 Mrs. Gousabi Vaddatti KARNATAKA VIKAS GRAMEENA BANK(607122)
52 MUNDARAGI KN-14-002-011-001/830
(KALAKERI) 		1514002011NRG23290120230442974 29/01/2023 PARAVVA BHOJAPPA TALAWAR 1514002011WL015358 PARAVVA BHOJAPPA TALAWAR 00509 KVGB0006105 2135 2135 Processed 04/02/2023 8467721297 Mrs. TALAWAR PARAVVA NINGAPPA . TALAWAR KARNATAKA VIKAS GRAMEENA BANK(607122)
53 MUNDARAGI KN-14-002-011-001/899
(KALAKERI) 		1514002011NRG23290120230442975 29/01/2023 VASANTH TALIKOTI 1514002011WL015358 VASANTH TALIKOTI 00509 KVGB0006105 2135 2135 Processed 04/02/2023 8467721323 MR VASANTKUMAR TALIKOTI STATE BANK OF INDIA(508548)
54 MUNDARAGI KN-14-002-011-001/914
(KALAKERI) 		1514002011NRG23290120230442977 29/01/2023 JULEKHA PATTEKHAN 1514002011WL015358 JULEKHA PATTEKHAN 00509 KVGB0006105 2135 2135 Processed 04/02/2023 8467721286 Mr. Shamashuddin Razaksab Fattekhan KARNATAKA VIKAS GRAMEENA BANK(607122)
55 MUNDARAGI KN-14-002-011-001/920
(KALAKERI) 		1514002011NRG23290120230442978 29/01/2023 RENAVVA HULIKATTI 1514002011WL015358 RENAVVA HULIKATTI 00509 KVGB0006105 2135 2135 Processed 04/02/2023 8467721344 Mrs. Rennakavva Hulikatti KARNATAKA VIKAS GRAMEENA BANK(607122)
56 MUNDARAGI KN-14-002-011-001/926
(KALAKERI) 		1514002011NRG23290120230442979 29/01/2023 MALLAPPA KANAKAPPA TALAVAR 1514002011WL015358 MALLAPPA KANAKAPPA TALAVAR 00509 KVGB0006105 2135 2135 Processed 04/02/2023 8467721343 Mr. Kanakappa Basappa Talavar KARNATAKA VIKAS GRAMEENA BANK(607122)
57 MUNDARAGI KN-14-002-011-001/926
(KALAKERI) 		1514002011NRG23290120230442980 29/01/2023 MALLAPPA KANAKAPPA TALAVAR 1514002011WL015358 MALLAPPA KANAKAPPA TALAVAR 00509 KVGB0006105 2135 2135 Processed 04/02/2023 8467721289 Mrs. Umakka Kanakappa Talavar KARNATAKA VIKAS GRAMEENA BANK(607122)
58 MUNDARAGI KN-14-002-011-001/937
(KALAKERI) 		1514002011NRG23290120230442983 29/01/2023 KASHAPPA RADDAYAR 1514002011WL015358 KASHAPPA RADDAYAR 00509 KVGB0006105 2135 2135 Processed 04/02/2023 8467721285 Mr. Kashappa Radder KARNATAKA VIKAS GRAMEENA BANK(607122)
59 MUNDARAGI KN-14-002-011-001/937
(KALAKERI) 		1514002011NRG23290120230442984 29/01/2023 nilavva 1514002011WL015358 nilavva 00509 KVGB0006105 2135 2135 Processed 04/02/2023 8467721304 NEELAVVA RADDER IDBI BANK(607095)
60 MUNDARAGI KN-14-002-011-001/951
(KALAKERI) 		1514002011NRG23290120230442985 29/01/2023 DEVAPPA SAREAVVA HAROGERI 1514002011WL015358 DEVAPPA SAREAVVA HAROGERI 00509 KVGB0006105 2135 2135 Processed 04/02/2023 8467721314 Mrs. Devappa Harogeri KARNATAKA VIKAS GRAMEENA BANK(607122)
SubTotal 125965 125965
Total 128100 128100

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNDARAGI KN1514002011_290123APB_FTO_929812 State Bank of India SBIN0011278 MUNDARGI 2135
2 MUNDARAGI KN1514002011_290123APB_FTO_929812 Karnataka Vikas Grameen Bank KVGB0006105 KALKERI 125965

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