Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 04:01:13 PM 
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FTO Transaction Details

State : KARNATAKA District : GADAG Block : MUNDARAGI
Fto No. : KN1514002011_130123FTO_903162
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-14-002-011-001/1136-A
(KALAKERI) 		1514002011NRG23130120230414510 13/01/2023 MALLAPPA BADALI 1514002011WL014484 MALLAPPA BADALI 00509 KVGB0006105 2135 2135 Processed 21/01/2023 8099459360 MALLAPPA BADALI ()
2 MUNDARAGI KN-14-002-011-001/1156-C
(KALAKERI) 		1514002011NRG23130120230414512 13/01/2023 HASENASAB ALAVANDI 1514002011WL014484 HASENASAB ALAVANDI 00509 KVGB0006105 2135 2135 Processed 21/01/2023 8099459364 HASENASAB ALAVANDI ()
3 MUNDARAGI KN-14-002-011-001/1310
(KALAKERI) 		1514002011NRG23130120230414515 13/01/2023 MABUSAB KHATIB 1514002011WL014484 MABUSAB KHATIB 00509 KVGB0006105 2135 2135 Processed 21/01/2023 8099459354 MABUSAB KHATIB ()
4 MUNDARAGI KN-14-002-011-001/1310
(KALAKERI) 		1514002011NRG23130120230414516 13/01/2023 SHABANABEGAM KHATIB 1514002011WL014484 SHABANABEGAM KHATIB 00509 KVGB0006105 2135 2135 Processed 21/01/2023 8099459362 SHABANABEGAM KHATIB ()
5 MUNDARAGI KN-14-002-011-001/1456
(KALAKERI) 		1514002011NRG23130120230414519 13/01/2023 RAFISAB MALLADAD 1514002011WL014484 RAFISAB MALLADAD 00509 KVGB0006105 2135 2135 Processed 21/01/2023 8099459357 RAFISAB MALLADAD ()
6 MUNDARAGI KN-14-002-011-001/1492
(KALAKERI) 		1514002011NRG23130120230414524 13/01/2023 KASTURI TIPPAPUR 1514002011WL014484 KASTURI TIPPAPUR 00509 KVGB0006105 2135 2135 Processed 21/01/2023 8099459363 KASTURI TIPPAPUR ()
7 MUNDARAGI KN-14-002-011-001/206
(KALAKERI) 		1514002011NRG23130120230414525 13/01/2023 yalappa mudiyappa karasulli 1514002011WL014484 yalappa mudiyappa karasulli 00509 KVGB0006105 2135 2135 Processed 21/01/2023 8099459353 yalappa mudiyappa karasulli ()
8 MUNDARAGI KN-14-002-011-001/440
(KALAKERI) 		1514002011NRG23130120230414526 13/01/2023 JAFARASAB MAKANADAR 1514002011WL014484 JAFARASAB MAKANADAR 00509 KVGB0006105 2135 2135 Processed 21/01/2023 8099459367 JAFARASAB MAKANADAR ()
9 MUNDARAGI KN-14-002-011-001/440
(KALAKERI) 		1514002011NRG23130120230414527 13/01/2023 JAFARASAB MAKANADAR 1514002011WL014484 JAFARASAB MAKANADAR 00509 KVGB0006105 2135 2135 Processed 21/01/2023 8099459356 JAFARASAB MAKANADAR ()
10 MUNDARAGI KN-14-002-011-001/499
(KALAKERI) 		1514002011NRG23130120230414534 13/01/2023 IARANNA PALAXAPPA BALIGAER 1514002011WL014484 IARANNA PALAXAPPA BALIGAER 00509 KVGB0006105 2135 2135 Processed 21/01/2023 8099459365 IARANNA PALAXAPPA BALIGAER ()
11 MUNDARAGI KN-14-002-011-001/499
(KALAKERI) 		1514002011NRG23130120230414533 13/01/2023 IRANNA PALAXAPPA BALIGER 1514002011WL014484 IRANNA PALAXAPPA BALIGER 00509 KVGB0006105 2135 2135 Processed 21/01/2023 8099459366 IRANNA PALAXAPPA BALIGER ()
12 MUNDARAGI KN-14-002-011-001/530
(KALAKERI) 		1514002011NRG23130120230414537 13/01/2023 HUSENSABA MAKANADAR 1514002011WL014484 HUSENSABA MAKANADAR 00509 KVGB0006105 2135 2135 Processed 21/01/2023 8099459361 HUSENSABA MAKANADAR ()
13 MUNDARAGI KN-14-002-011-001/539
(KALAKERI) 		1514002011NRG23130120230414542 13/01/2023 SAYADANBI KOPPAL 1514002011WL014484 SAYADANBI KOPPAL 00509 KVGB0006105 2135 2135 Processed 21/01/2023 8099459359 SAYADANBI KOPPAL ()
14 MUNDARAGI KN-14-002-011-001/587
(KALAKERI) 		1514002011NRG23130120230414547 13/01/2023 CHENNAVEERAYYA SALIMATHA 1514002011WL014484 CHENNAVEERAYYA SALIMATHA 00509 KVGB0006105 2135 2135 Processed 21/01/2023 8099459355 CHENNAVEERAYYA SALIMATHA ()
15 MUNDARAGI KN-14-002-011-001/631
(KALAKERI) 		1514002011NRG23130120230414552 13/01/2023 SHIVAKUMAR SAJJANAR 1514002011WL014484 SHIVAKUMAR SAJJANAR 00509 KVGB0006105 2135 2135 Processed 21/01/2023 8099459358 SHIVAKUMAR SAJJANAR ()
16 MUNDARAGI KN-14-002-011-001/631
(KALAKERI) 		1514002011NRG23130120230414553 13/01/2023 SHIVAKUMAR SAJJANAR 1514002011WL014484 SHIVAKUMAR SAJJANAR 00509 KVGB0006105 2135 2135 Processed 21/01/2023 8099459368 SHIVAKUMAR SAJJANAR ()
17 MUNDARAGI KN-14-002-011-001/722
(KALAKERI) 		1514002011NRG23130120230414562 13/01/2023 YALLAPPA HUGAR 1514002011WL014484 YALLAPPA HUGAR 00509 KVGB0006105 2135 2135 Processed 21/01/2023 8099459352 YALLAPPA HUGAR ()
SubTotal 36295 36295
Total 36295 36295

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNDARAGI KN1514002011_130123FTO_903162 Karnataka Vikas Grameen Bank KVGB0006105 KALKERI 36295

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