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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:31:10 PM 
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FTO Transaction Details

State : KARNATAKA District : GADAG Block : MUNDARAGI
Fto No. : KN1514002012_080123APB_FTO_888245
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-14-002-012-003/489
(KORLAHALLI) 		1514002012NRG23080120230403893 08/01/2023 LAKHAVVA HANUMAPPA KILLIKYATAR 1514002012WL014132 LAKHAVVA HANUMAPPA KILLIKYATAR 00509 KVGB0006106 2472 2472 Processed 12/01/2023 7854807598 Mrs. LAKKAVVA KILLIKYATAR KARNATAKA VIKAS GRAMEENA BANK(607122)
2 MUNDARAGI KN-14-002-012-003/492
(KORLAHALLI) 		1514002012NRG23080120230403895 08/01/2023 LAKSHMAVVA PAKIRAPPA KILLIKYATAR 1514002012WL014132 LAKSHMAVVA PAKIRAPPA KILLIKYATAR 00509 KVGB0006106 2472 2472 Processed 12/01/2023 7854807594 Mr. LAKSHMAVVA KILLIKYATA KARNATAKA VIKAS GRAMEENA BANK(607122)
3 MUNDARAGI KN-14-002-012-003/492
(KORLAHALLI) 		1514002012NRG23080120230403894 08/01/2023 PAKIRAPPA KILLIKYATAR 1514002012WL014132 PAKIRAPPA KILLIKYATAR 00509 KVGB0006106 2472 2472 Processed 12/01/2023 7854807607 Mr. PHAKIRAPPA KILLIKYATAR KARNATAKA VIKAS GRAMEENA BANK(607122)
4 MUNDARAGI KN-14-002-012-003/493
(KORLAHALLI) 		1514002012NRG23080120230403896 08/01/2023 BASAPPA YAMANAPPA KILLIKYATAR 1514002012WL014132 BASAPPA YAMANAPPA KILLIKYATAR 00509 KVGB0006106 2472 2472 Processed 12/01/2023 7854807595 Mr. BASAPPA KILLIKYATAR KARNATAKA VIKAS GRAMEENA BANK(607122)
5 MUNDARAGI KN-14-002-012-003/506
(KORLAHALLI) 		1514002012NRG23080120230403898 08/01/2023 KAMALAVVA NAGAPPA KILLIKYATAR 1514002012WL014132 KAMALAVVA NAGAPPA KILLIKYATAR 00509 KVGB0006106 2472 2472 Processed 12/01/2023 7854807592 Mr. KAMALAVVA KILLIKYATAR KARNATAKA VIKAS GRAMEENA BANK(607122)
6 MUNDARAGI KN-14-002-012-003/506
(KORLAHALLI) 		1514002012NRG23080120230403897 08/01/2023 NAGAPPA HULAGAPPA KILLIKYATAR 1514002012WL014132 NAGAPPA HULAGAPPA KILLIKYATAR 00509 KVGB0006106 2472 2472 Processed 12/01/2023 7854807600 Mr. NAGAPPA KILLIKYATAR KARNATAKA VIKAS GRAMEENA BANK(607122)
7 MUNDARAGI KN-14-002-012-003/510
(KORLAHALLI) 		1514002012NRG23080120230403900 08/01/2023 HANUMAVVA PARASAPPA KILLIKYATAR 1514002012WL014132 HANUMAVVA PARASAPPA KILLIKYATAR 00509 KVGB0006106 2472 2472 Processed 12/01/2023 7854807591 Mrs. Hanamavva Killikyatar KARNATAKA VIKAS GRAMEENA BANK(607122)
8 MUNDARAGI KN-14-002-012-003/510
(KORLAHALLI) 		1514002012NRG23080120230403899 08/01/2023 PARASAPPA MAYAPPA KILLIKYATAR 1514002012WL014132 PARASAPPA MAYAPPA KILLIKYATAR 00509 KVGB0006106 2472 2472 Processed 12/01/2023 7854807605 Mr. PARASAPPA KILLIKYATHAR KARNATAKA VIKAS GRAMEENA BANK(607122)
9 MUNDARAGI KN-14-002-012-003/520
(KORLAHALLI) 		1514002012NRG23080120230403901 08/01/2023 GANGAVVA DURUGAPPA KILLIKYATARA 1514002012WL014132 GANGAVVA DURUGAPPA KILLIKYATARA 00509 KVGB0006106 2472 2472 Processed 12/01/2023 7854807599 G D KALLIKAYATAR GENERAL POST OFFICE(607245)
10 MUNDARAGI KN-14-002-012-003/520
(KORLAHALLI) 		1514002012NRG23080120230403902 08/01/2023 YAMANAPPA DURUGAPPA KILLIKYATARA 1514002012WL014132 YAMANAPPA DURUGAPPA KILLIKYATARA 00509 KVGB0006106 2472 2472 Processed 12/01/2023 7854807602 Mr. YAMANAPPA KILLIKYATAR KARNATAKA VIKAS GRAMEENA BANK(607122)
11 MUNDARAGI KN-14-002-012-003/522
(KORLAHALLI) 		1514002012NRG23080120230403903 08/01/2023 NAGAVVA APHANNA KILLIKYATARA 1514002012WL014132 NAGAVVA APHANNA KILLIKYATARA 00509 KVGB0006106 2472 2472 Processed 12/01/2023 7854807597 Mrs. NAGAVVA APPANNA KILLIKYATAR KARNATAKA VIKAS GRAMEENA BANK(607122)
12 MUNDARAGI KN-14-002-012-003/689
(KORLAHALLI) 		1514002012NRG23080120230403905 08/01/2023 PARASAPPA S KILLIKYATAR 1514002012WL014132 PARASAPPA S KILLIKYATAR 00509 KVGB0006106 2472 2472 Processed 12/01/2023 7854807604 Mr. PARASHURAM SHIVAMURTI KILLIKYATAR KARNATAKA VIKAS GRAMEENA BANK(607122)
13 MUNDARAGI KN-14-002-012-003/689
(KORLAHALLI) 		1514002012NRG23080120230403904 08/01/2023 SANGAVVA MALLAPPA KILLIKYATAR 1514002012WL014132 SANGAVVA MALLAPPA KILLIKYATAR 00509 KVGB0006106 2472 2472 Processed 12/01/2023 7854807593 Mrs. SANGAVVA MALLAPPA KILLIKYATAR KARNATAKA VIKAS GRAMEENA BANK(607122)
14 MUNDARAGI KN-14-002-012-003/893
(KORLAHALLI) 		1514002012NRG23080120230403906 08/01/2023 HANUMATH ARJUNAPPA KILLIKYATAR 1514002012WL014132 HANUMATH ARJUNAPPA KILLIKYATAR 00509 KVGB0006106 2472 2472 Processed 12/01/2023 7854807596 Mr. HANUMANT KILLIKYATAR KARNATAKA VIKAS GRAMEENA BANK(607122)
15 MUNDARAGI KN-14-002-012-003/893
(KORLAHALLI) 		1514002012NRG23080120230403907 08/01/2023 MANJAVVA HANUMATH KILLIKYATAR 1514002012WL014132 MANJAVVA HANUMATH KILLIKYATAR 00509 KVGB0006106 2472 2472 Processed 12/01/2023 7854807606 Mrs. Manjavva Hanumantappa Killikyatar KARNATAKA VIKAS GRAMEENA BANK(607122)
16 MUNDARAGI KN-14-002-012-003/895
(KORLAHALLI) 		1514002012NRG23080120230403909 08/01/2023 RENUKA SUNIL KILLIKYATAR 1514002012WL014132 RENUKA SUNIL KILLIKYATAR 00509 KVGB0006106 2472 2472 Processed 12/01/2023 7854807608 RENUKA SUNIL SILLIKYATAR BANK OF BARODA(606985)
17 MUNDARAGI KN-14-002-012-003/895
(KORLAHALLI) 		1514002012NRG23080120230403908 08/01/2023 SUNIL SHINAPPA KILLIKYATAR 1514002012WL014132 SUNIL SHINAPPA KILLIKYATAR 00509 KVGB0006106 2472 2472 Processed 12/01/2023 7854807609 SUNIL SHILLIKYATAR BANK OF BARODA(606985)
18 MUNDARAGI KN-14-002-012-003/897
(KORLAHALLI) 		1514002012NRG23080120230403910 08/01/2023 BASAVVA RAMAPPA KILLIKYATAR 1514002012WL014132 BASAVVA RAMAPPA KILLIKYATAR 00509 KVGB0006106 2472 2472 Processed 12/01/2023 7854807603 Mrs. BASAVVA KILLIKYATAR KARNATAKA VIKAS GRAMEENA BANK(607122)
19 MUNDARAGI KN-14-002-012-003/899
(KORLAHALLI) 		1514002012NRG23080120230403911 08/01/2023 MUTTAPPA LKILLIKYATARAKSHMANNA 1514002012WL014132 MUTTAPPA LKILLIKYATARAKSHMANNA 00509 KVGB0006106 2472 2472 Processed 12/01/2023 7854807601 Mr. MUTHTHAPPA KILLIKYATAR KARNATAKA VIKAS GRAMEENA BANK(607122)
SubTotal 46968 46968
Total 46968 46968

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNDARAGI KN1514002012_080123APB_FTO_888245 Karnataka Vikas Grameen Bank KVGB0006106 KORLHALLI 46968

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