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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:38:34 PM 
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FTO Transaction Details

State : KARNATAKA District : GADAG Block : MUNDARAGI
Fto No. : KN1514002005_020323APB_FTO_963745
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-14-002-005-001/2041
(DONI) 		1514002005NRG23010320230463724 02/03/2023 NILAPPA KANAVI 1514002005WL016692 NILAPPA KANAVI 00165 IBKL0001243 2163 2163 Processed 25/03/2023 0114336388 NEELAPPA R KANAVI IDBI BANK(607095)
SubTotal 2163 2163
2 MUNDARAGI KN-14-002-005-001/1562
(DONI) 		1514002005NRG23010320230463707 02/03/2023 SAROJA SANNAYALLAPPA TALAWAR 1514002005WL016692 SAROJA SANNAYALLAPPA TALAWAR 00177 IOBA0003329 2163 2163 Processed 25/03/2023 0114336341 SAROJA SANNAYALLAPPA TALAWAR INDIAN OVERSEAS BANK(508541)
3 MUNDARAGI KN-14-002-005-001/1842-A
(DONI) 		1514002005NRG23010320230463715 02/03/2023 NAGaRAJ BAVIHALLI 1514002005WL016692 NAGaRAJ BAVIHALLI 00177 IOBA0003329 2163 2163 Processed 25/03/2023 0114336342 NAGARAJ BHAVIHALLI INDIAN OVERSEAS BANK(508541)
SubTotal 4326 4326
4 MUNDARAGI KN-14-002-005-001/1167
(DONI) 		1514002005NRG23010320230463696 02/03/2023 MALLAVVA RAMAPPA KANAVI 1514002005WL016692 MALLAVVA RAMAPPA KANAVI 00509 KVGB0006109 2163 2163 Processed 25/03/2023 0114336348 Mr. RAMAPPA FAKKIRAPPA KANAVI KARNATAKA VIKAS GRAMEENA BANK(607122)
5 MUNDARAGI KN-14-002-005-001/1167
(DONI) 		1514002005NRG23010320230463697 02/03/2023 MALLAVVA RAMAPPA KANAVI 1514002005WL016692 MALLAVVA RAMAPPA KANAVI 00509 KVGB0006109 2163 2163 Processed 25/03/2023 0114336383 Mrs. MALLAVVA R KANAVI INDIAN BANK(607105)
6 MUNDARAGI KN-14-002-005-001/1195
(DONI) 		1514002005NRG23010320230463698 02/03/2023 RAYEPPA PUJAR 1514002005WL016692 RAYEPPA PUJAR 00509 KVGB0006109 2163 2163 Processed 25/03/2023 0114336343 Mr. RAYAPPA PUJAR KARNATAKA VIKAS GRAMEENA BANK(607122)
7 MUNDARAGI KN-14-002-005-001/1195
(DONI) 		1514002005NRG23010320230463699 02/03/2023 RAYEPPA PUJAR 1514002005WL016692 RAYEPPA PUJAR 00509 KVGB0006109 2163 2163 Processed 25/03/2023 0114336381 SAVAKKA R POOJAR IDBI BANK(607095)
8 MUNDARAGI KN-14-002-005-001/1225
(DONI) 		1514002005NRG23010320230463700 02/03/2023 BALAPPA M GURANALLI 1514002005WL016692 BALAPPA M GURANALLI 00509 KVGB0006109 2163 2163 Processed 25/03/2023 0114336347 Mr. BALAPPA MALASIDDAPPA GUNNALLI KARNATAKA VIKAS GRAMEENA BANK(607122)
9 MUNDARAGI KN-14-002-005-001/1225
(DONI) 		1514002005NRG23010320230463701 02/03/2023 MANJAVVA 1514002005WL016692 MANJAVVA 00509 KVGB0006109 2163 2163 Processed 25/03/2023 0114336375 Mrs. MANJULA B GUNNALI KARNATAKA VIKAS GRAMEENA BANK(607122)
10 MUNDARAGI KN-14-002-005-001/1332-A
(DONI) 		1514002005NRG23010320230463702 02/03/2023 Mr. BASANAGOUDA SHANKARAGOUDA TALGDE 1514002005WL016692 Mr. BASANAGOUDA SHANKARAGOUDA TALGDE 00509 KVGB0006109 2163 2163 Processed 25/03/2023 0114336359 Mrs. LALITAVVA TALAGADI KARNATAKA VIKAS GRAMEENA BANK(607122)
11 MUNDARAGI KN-14-002-005-001/1332-A
(DONI) 		1514002005NRG23010320230463703 02/03/2023 Mr. BASANAGOUDA SHANKARAGOUDA TALGDE 1514002005WL016692 Mr. BASANAGOUDA SHANKARAGOUDA TALGDE 00509 KVGB0006109 2163 2163 Processed 25/03/2023 0114336344 Mr. BASANAGOUD TALAGADE KARNATAKA VIKAS GRAMEENA BANK(607122)
12 MUNDARAGI KN-14-002-005-001/1413
(DONI) 		1514002005NRG23010320230463704 02/03/2023 SHANKARAVVA VEERANAGOUDA JAYANAGOUDA J 1514002005WL016692 SHANKARAVVA VEERANAGOUDA JAYANAGOUDA J 00509 KVGB0006109 2163 2163 Processed 25/03/2023 0114336354 Mrs. SHANKRAVVA VEERANAGOUDA JAYANAGOUDA KARNATAKA VIKAS GRAMEENA BANK(607122)
13 MUNDARAGI KN-14-002-005-001/1413
(DONI) 		1514002005NRG23010320230463705 02/03/2023 SHREEKANTAGOUDA V JAYANAGOUDRA 1514002005WL016692 SHREEKANTAGOUDA V JAYANAGOUDRA 00509 KVGB0006109 2163 2163 Processed 25/03/2023 0114336366 MR SHREEKANTGOUDA V JAYANAGOUDRA STATE BANK OF INDIA(508548)
14 MUNDARAGI KN-14-002-005-001/1562
(DONI) 		1514002005NRG23010320230463706 02/03/2023 SANNAYALLAPPA TALAVAR 1514002005WL016692 SANNAYALLAPPA TALAVAR 00509 KVGB0006109 2163 2163 Processed 25/03/2023 0114336382 SANNAYALLAPPA D TALAVAR BANK OF BARODA(606985)
15 MUNDARAGI KN-14-002-005-001/1579-A
(DONI) 		1514002005NRG23010320230463709 02/03/2023 LAKSHMI PATIL 1514002005WL016692 LAKSHMI PATIL 00509 KVGB0006109 2163 2163 Processed 25/03/2023 0114336384 LAXMI N PATIL IDBI BANK(607095)
16 MUNDARAGI KN-14-002-005-001/1579-A
(DONI) 		1514002005NRG23010320230463708 02/03/2023 NILAPPAGOUDA PATIL 1514002005WL016692 NILAPPAGOUDA PATIL 00509 KVGB0006109 2163 2163 Processed 25/03/2023 0114336380 NEELANAGOUDA S PATIL IDBI BANK(607095)
17 MUNDARAGI KN-14-002-005-001/1695
(DONI) 		1514002005NRG23010320230463711 02/03/2023 CHANDRAKALA IERAPPA KULAKARNI 1514002005WL016692 CHANDRAKALA IERAPPA KULAKARNI 00509 KVGB0006109 2163 2163 Processed 25/03/2023 0114336357 Mrs. Chandrakala Iranna Kulakarni KARNATAKA VIKAS GRAMEENA BANK(607122)
18 MUNDARAGI KN-14-002-005-001/1695
(DONI) 		1514002005NRG23010320230463710 02/03/2023 IERAPPA KULAKARNI 1514002005WL016692 IERAPPA KULAKARNI 00509 KVGB0006109 2163 2163 Processed 25/03/2023 0114336356 Mr. IRAPPA HALAPPA KULKARNI KARNATAKA VIKAS GRAMEENA BANK(607122)
19 MUNDARAGI KN-14-002-005-001/177-A
(DONI) 		1514002005NRG23010320230463712 02/03/2023 BASAPPA SHIVASIMPER 1514002005WL016692 BASAPPA SHIVASIMPER 00509 KVGB0006109 2163 2163 Processed 25/03/2023 0114336349 Mr. BASAPPA SHIVASHIMPAR KARNATAKA VIKAS GRAMEENA BANK(607122)
20 MUNDARAGI KN-14-002-005-001/177-A
(DONI) 		1514002005NRG23010320230463713 02/03/2023 LALITHA SHIVASIMPER 1514002005WL016692 LALITHA SHIVASIMPER 00509 KVGB0006109 2163 2163 Processed 25/03/2023 0114336368 Mrs. LALITAVVA SHIVASHIMPAR KARNATAKA VIKAS GRAMEENA BANK(607122)
21 MUNDARAGI KN-14-002-005-001/1773
(DONI) 		1514002005NRG23010320230463714 02/03/2023 BASYYA KALLAYYA MUTTALMATH 1514002005WL016692 BASYYA KALLAYYA MUTTALMATH 00509 KVGB0006109 2163 2163 Processed 25/03/2023 0114336345 MR BASAYYA KALLAYYA MUTTALAMATH STATE BANK OF INDIA(508548)
22 MUNDARAGI KN-14-002-005-001/1842-A
(DONI) 		1514002005NRG23010320230463716 02/03/2023 LATHA NAGRAJ BAVIHALLI 1514002005WL016692 LATHA NAGRAJ BAVIHALLI 00509 KVGB0006109 2163 2163 Processed 25/03/2023 0114336389 Mrs. Lata Bhavihalli KARNATAKA VIKAS GRAMEENA BANK(607122)
23 MUNDARAGI KN-14-002-005-001/1908
(DONI) 		1514002005NRG23010320230463717 02/03/2023 SHIDDALINGYYA KAPPATTAMATHA 1514002005WL016692 SHIDDALINGYYA KAPPATTAMATHA 00509 KVGB0006109 2163 2163 Processed 25/03/2023 0114336360 Mr. SHIDLINGAYYA KAPPATTAMATH KARNATAKA VIKAS GRAMEENA BANK(607122)
24 MUNDARAGI KN-14-002-005-001/1920
(DONI) 		1514002005NRG23010320230463718 02/03/2023 SEKAPPA KADAMPUR 1514002005WL016692 SEKAPPA KADAMPUR 00509 KVGB0006109 2163 2163 Processed 25/03/2023 0114336361 Mr. SHEKHAPPA KADAMPUR KARNATAKA VIKAS GRAMEENA BANK(607122)
25 MUNDARAGI KN-14-002-005-001/198
(DONI) 		1514002005NRG23010320230463720 02/03/2023 MANJAVVA NAGAPPA KORAVAR 1514002005WL016692 MANJAVVA NAGAPPA KORAVAR 00509 KVGB0006109 2163 2163 Processed 25/03/2023 0114336377 Mrs. MANJAVVA NAGAPPA KORAVAR KARNATAKA VIKAS GRAMEENA BANK(607122)
26 MUNDARAGI KN-14-002-005-001/198
(DONI) 		1514002005NRG23010320230463719 02/03/2023 NAGAPPA MALKAPPA KORVAR 1514002005WL016692 NAGAPPA MALKAPPA KORVAR 00509 KVGB0006109 2163 2163 Processed 25/03/2023 0114336379 Mr. NAGAPPA MALAKAPPA KORAVAR KARNATAKA VIKAS GRAMEENA BANK(607122)
27 MUNDARAGI KN-14-002-005-001/2018-B
(DONI) 		1514002005NRG23010320230463721 02/03/2023 dyamavva baddiyavara 1514002005WL016692 dyamavva baddiyavara 00509 KVGB0006109 2163 2163 Processed 25/03/2023 0114336373 Mrs. DYAMAVVA KURAVATTEPPA BADDIYAVAR THE KARNATAK CENTRAL CO-OPERATIVE BANK LTD,DHARWAD(607816)
28 MUNDARAGI KN-14-002-005-001/2018-B
(DONI) 		1514002005NRG23010320230463722 02/03/2023 sidanna 1514002005WL016692 sidanna 00509 KVGB0006109 2163 2163 Processed 25/03/2023 0114336385 Mr. SHIDDANNA BADDIYAVAR KARNATAKA VIKAS GRAMEENA BANK(607122)
29 MUNDARAGI KN-14-002-005-001/2041
(DONI) 		1514002005NRG23010320230463723 02/03/2023 LAKSHMI NEELAPPA KANAVI 1514002005WL016692 LAKSHMI NEELAPPA KANAVI 00509 KVGB0006109 2163 2163 Processed 25/03/2023 0114336378 Mrs. LAXMI N KANAVI KARNATAKA VIKAS GRAMEENA BANK(607122)
30 MUNDARAGI KN-14-002-005-001/2061
(DONI) 		1514002005NRG23010320230463725 02/03/2023 MALA MALLANNA KAMMAR 1514002005WL016692 MALA MALLANNA KAMMAR 00509 KVGB0006109 2163 2163 Processed 25/03/2023 0114336371 Mrs. MALA MALLANNA KAMAMR KARNATAKA VIKAS GRAMEENA BANK(607122)
31 MUNDARAGI KN-14-002-005-001/2061
(DONI) 		1514002005NRG23010320230463726 02/03/2023 MALLANNA KAMMAR 1514002005WL016692 MALLANNA KAMMAR 00509 KVGB0006109 2163 2163 Processed 25/03/2023 0114336353 Mr. MALLANNA YALLAPPA KAMMAR KARNATAKA VIKAS GRAMEENA BANK(607122)
32 MUNDARAGI KN-14-002-005-001/2161
(DONI) 		1514002005NRG23010320230463727 02/03/2023 HANAMAPPA SHIVAPPA RAMENAHALLI 1514002005WL016692 HANAMAPPA SHIVAPPA RAMENAHALLI 00509 KVGB0006109 2163 2163 Processed 25/03/2023 0114336355 Mr. HANAMAPPA SHIVAPPA RAMENAHALLI KARNATAKA VIKAS GRAMEENA BANK(607122)
33 MUNDARAGI KN-14-002-005-001/2161
(DONI) 		1514002005NRG23010320230463728 02/03/2023 MANJUNATH HANAMAPPA RAMENAHALLI 1514002005WL016692 MANJUNATH HANAMAPPA RAMENAHALLI 00509 KVGB0006109 2163 2163 Processed 25/03/2023 0114336365 MANJUNATH H RAMENAHALLI KARNATAKA BANK LTD(607270)
34 MUNDARAGI KN-14-002-005-001/2297
(DONI) 		1514002005NRG23010320230463729 02/03/2023 Vishalakshi Ningappa Kattigar 1514002005WL016692 Vishalakshi Ningappa Kattigar 00509 KVGB0006109 2163 2163 Processed 25/03/2023 0114336358 Mr. VISHALAKSHI KATTIAGAR FILE NO 1319 KARNATAKA VIKAS GRAMEENA BANK(607122)
35 MUNDARAGI KN-14-002-005-001/2299
(DONI) 		1514002005NRG23010320230463731 02/03/2023 SHIDDANNA SHANTAPPA MANAKAWAD 1514002005WL016692 SHIDDANNA SHANTAPPA MANAKAWAD 00509 KVGB0006109 2163 2163 Processed 25/03/2023 0114336369 Mr. SHIDDANNA SHANTAPPA MANAKAWAD KARNATAKA VIKAS GRAMEENA BANK(607122)
36 MUNDARAGI KN-14-002-005-001/2299
(DONI) 		1514002005NRG23010320230463730 02/03/2023 VIJAYALAXMI SHIDDANNA MANAKAWAD 1514002005WL016692 VIJAYALAXMI SHIDDANNA MANAKAWAD 00509 KVGB0006109 2163 2163 Processed 25/03/2023 0114336370 MRS VIJAYALAXMI HANAMANTAGOUDA SOMANAKAT STATE BANK OF INDIA(508548)
37 MUNDARAGI KN-14-002-005-001/2311
(DONI) 		1514002005NRG23010320230463733 02/03/2023 DURAGAPPA YALLAPPA KORAVAR 1514002005WL016692 DURAGAPPA YALLAPPA KORAVAR 00509 KVGB0006109 2163 2163 Processed 25/03/2023 0114336352 Mr. DURAGAPPA YALLAPPA KORWAR KARNATAKA VIKAS GRAMEENA BANK(607122)
38 MUNDARAGI KN-14-002-005-001/2311
(DONI) 		1514002005NRG23010320230463732 02/03/2023 LAKSAMAVVA DURAGAPPA KORAVAR 1514002005WL016692 LAKSAMAVVA DURAGAPPA KORAVAR 00509 KVGB0006109 2163 2163 Processed 25/03/2023 0114336367 Miss. LAKSAMAVVA KORAWAR KARNATAKA VIKAS GRAMEENA BANK(607122)
39 MUNDARAGI KN-14-002-005-001/2312
(DONI) 		1514002005NRG23010320230463735 02/03/2023 DYAMAPPA HANAMANT KORAVAR 1514002005WL016692 DYAMAPPA HANAMANT KORAVAR 00509 KVGB0006109 2163 2163 Processed 25/03/2023 0114336363 Mr. DYAMANNA KORAVAR KARNATAKA VIKAS GRAMEENA BANK(607122)
40 MUNDARAGI KN-14-002-005-001/2312
(DONI) 		1514002005NRG23010320230463734 02/03/2023 NAGAVVA DYAMAPPA KORAVAR 1514002005WL016692 NAGAVVA DYAMAPPA KORAVAR 00509 KVGB0006109 2163 2163 Processed 25/03/2023 0114336362 Mr. NAGAVVA D KORAVAR CENTRAL BANK OF INDIA(607115)
41 MUNDARAGI KN-14-002-005-001/2313
(DONI) 		1514002005NRG23010320230463737 02/03/2023 BASAVARAJ YALLAPPA KORAVAR 1514002005WL016692 BASAVARAJ YALLAPPA KORAVAR 00509 KVGB0006109 2163 2163 Processed 25/03/2023 0114336364 Mr. BASAVARAJ YALLAPPA KORAWAR KARNATAKA VIKAS GRAMEENA BANK(607122)
42 MUNDARAGI KN-14-002-005-001/2313
(DONI) 		1514002005NRG23010320230463736 02/03/2023 DURAGAVVA BASAVARAJ KORAVAR 1514002005WL016692 DURAGAVVA BASAVARAJ KORAVAR 00509 KVGB0006109 2163 2163 Processed 25/03/2023 0114336374 Miss. DURAGAVVA BASAVARAJ KORAVAR KARNATAKA VIKAS GRAMEENA BANK(607122)
43 MUNDARAGI KN-14-002-005-001/390
(DONI) 		1514002005NRG23010320230463738 02/03/2023 SHANTAVEERYYA VEERYYA KALL 1514002005WL016692 SHANTAVEERYYA VEERYYA KALL 00509 KVGB0006109 2163 2163 Processed 25/03/2023 0114336350 Mr. SHANTAVEERYYA E KALLURAMATH KARNATAKA VIKAS GRAMEENA BANK(607122)
44 MUNDARAGI KN-14-002-005-001/448
(DONI) 		1514002005NRG23010320230463740 02/03/2023 BHUSHAN NANDIBANDI 1514002005WL016692 BHUSHAN NANDIBANDI 00509 KVGB0006109 2163 2163 Processed 25/03/2023 0114336376 MR BHUSHAN NANDIBANDI STATE BANK OF INDIA(508548)
45 MUNDARAGI KN-14-002-005-001/448
(DONI) 		1514002005NRG23010320230463739 02/03/2023 SAVITHA NANDIBANDI 1514002005WL016692 SAVITHA NANDIBANDI 00509 KVGB0006109 2163 2163 Processed 25/03/2023 0114336372 Ms. SAVITA NANDIBANDI KARNATAKA VIKAS GRAMEENA BANK(607122)
46 MUNDARAGI KN-14-002-005-001/492
(DONI) 		1514002005NRG23010320230463742 02/03/2023 RAJESHWARI SHARANAPPA JANTLI 1514002005WL016692 RAJESHWARI SHARANAPPA JANTLI 00509 KVGB0006109 2163 2163 Processed 25/03/2023 0114336351 Miss. RAJESHWARI SHARANAPPA JANTLI F 115 KARNATAKA VIKAS GRAMEENA BANK(607122)
47 MUNDARAGI KN-14-002-005-001/492
(DONI) 		1514002005NRG23010320230463741 02/03/2023 SHARANAPP BALAPP JANTHALI 1514002005WL016692 SHARANAPP BALAPP JANTHALI 00509 KVGB0006109 2163 2163 Processed 25/03/2023 0114336387 Mr. SHARANAPP A BALAPPA JANTHALI KARNATAKA VIKAS GRAMEENA BANK(607122)
48 MUNDARAGI KN-14-002-005-001/551
(DONI) 		1514002005NRG23010320230463743 02/03/2023 Mr. YALLAPPA KALLAPPA HALLIKER 1514002005WL016692 Mr. YALLAPPA KALLAPPA HALLIKER 00509 KVGB0006109 2163 2163 Processed 25/03/2023 0114336346 Mr. YALLAPPA KALLAPPA HALLIKERI KARNATAKA VIKAS GRAMEENA BANK(607122)
49 MUNDARAGI KN-14-002-005-001/678
(DONI) 		1514002005NRG23010320230463745 02/03/2023 GANGAVVA IRAYYA MUTTA 1514002005WL016692 GANGAVVA IRAYYA MUTTA 00509 KVGB0006109 2163 2163 Processed 25/03/2023 0114336386 Mrs. GANGAVVA MUTTALAMATH KARNATAKA VIKAS GRAMEENA BANK(607122)
50 MUNDARAGI KN-14-002-005-001/678
(DONI) 		1514002005NRG23010320230463744 02/03/2023 IRAYYA VEERABADRAYYA MUTTA 1514002005WL016692 IRAYYA VEERABADRAYYA MUTTA 00509 KVGB0006109 2163 2163 Processed 25/03/2023 0114336390 Mr. IRAYYA V MUTTALAMATH KARNATAKA VIKAS GRAMEENA BANK(607122)
SubTotal 101661 101661
Total 108150 108150

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNDARAGI KN1514002005_020323APB_FTO_963745 IDBI Bank IBKL0001243 Gadag 2163
2 MUNDARAGI KN1514002005_020323APB_FTO_963745 Indian Overseas Bank IOBA0003329 KADAMPUR 4326
3 MUNDARAGI KN1514002005_020323APB_FTO_963745 Karnataka Vikas Grameen Bank KVGB0006109 DONI 88683
4 MUNDARAGI KN1514002005_020323APB_FTO_963745 Karnataka Vikas Grameen Bank KVGB0006109 KVGB DONI 12978

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