Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 04:40:05 AM 
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FTO Transaction Details

State : KARNATAKA District : GADAG Block : MUNDARAGI
Fto No. : KN1514002011_290123APB_FTO_929815
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-14-002-011-003/100
(KALAKERI) 		1514002011NRG23290120230442806 29/01/2023 HANAMAPPA KAKKURU 1514002011WL015357 HANAMAPPA KAKKURU 00509 KVGB0006105 2135 2135 Processed 04/02/2023 8467728236 Mr. Hanumappa Mudakappa Kakkura KARNATAKA VIKAS GRAMEENA BANK(607122)
2 MUNDARAGI KN-14-002-011-003/105
(KALAKERI) 		1514002011NRG23290120230442808 29/01/2023 FAKKIRAYYA AYYANAGOUDAR 1514002011WL015357 FAKKIRAYYA AYYANAGOUDAR 00509 KVGB0006105 2135 2135 Processed 04/02/2023 8467728224 Mr. Fakkirayya Ayyanagoud KARNATAKA VIKAS GRAMEENA BANK(607122)
3 MUNDARAGI KN-14-002-011-003/105
(KALAKERI) 		1514002011NRG23290120230442809 29/01/2023 NIRAMALLA AYYANAGOUDAR 1514002011WL015357 NIRAMALLA AYYANAGOUDAR 00509 KVGB0006105 2135 2135 Processed 04/02/2023 8467728272 Mrs. Nirmala P Ayyanagoudra KARNATAKA VIKAS GRAMEENA BANK(607122)
4 MUNDARAGI KN-14-002-011-003/109
(KALAKERI) 		1514002011NRG23290120230442812 29/01/2023 KOTRAYYA HEREMTHA 1514002011WL015357 KOTRAYYA HEREMTHA 00509 KVGB0006105 2135 2135 Processed 04/02/2023 8467728231 Mr. Kotrayya Mallayya Hiremath KARNATAKA VIKAS GRAMEENA BANK(607122)
5 MUNDARAGI KN-14-002-011-003/109
(KALAKERI) 		1514002011NRG23290120230442813 29/01/2023 RATANVVA HEREMTHA 1514002011WL015357 RATANVVA HEREMTHA 00509 KVGB0006105 2135 2135 Processed 04/02/2023 8467728232 Mrs. Rathnavva Kotrayya Hiremath KARNATAKA VIKAS GRAMEENA BANK(607122)
6 MUNDARAGI KN-14-002-011-003/11
(KALAKERI) 		1514002011NRG23290120230442814 29/01/2023 RAJSEKRYYA HIREMTHA 1514002011WL015357 RAJSEKRYYA HIREMTHA 00509 KVGB0006105 2135 2135 Processed 04/02/2023 8467728227 Mr. Rajashekharayya Gurulingayya Hiremat KARNATAKA VIKAS GRAMEENA BANK(607122)
7 MUNDARAGI KN-14-002-011-003/116-A
(KALAKERI) 		1514002011NRG23290120230442816 29/01/2023 MANJAYYA LAXMESHWARMATH 1514002011WL015357 MANJAYYA LAXMESHWARMATH 00509 KVGB0006105 2135 2135 Processed 04/02/2023 8467728229 Mr. Manjayya Laxmeshwaramath KARNATAKA VIKAS GRAMEENA BANK(607122)
8 MUNDARAGI KN-14-002-011-003/116-A
(KALAKERI) 		1514002011NRG23290120230442817 29/01/2023 NETARAVTI LAXMESHWARMATH 1514002011WL015357 NETARAVTI LAXMESHWARMATH 00509 KVGB0006105 2135 2135 Processed 04/02/2023 8467728258 Mrs. Netravati Manjayya Laxmeshwarmath KARNATAKA VIKAS GRAMEENA BANK(607122)
9 MUNDARAGI KN-14-002-011-003/118
(KALAKERI) 		1514002011NRG23290120230442818 29/01/2023 NEELAVVA KAKKUR 1514002011WL015357 NEELAVVA KAKKUR 00509 KVGB0006105 2135 2135 Processed 04/02/2023 8467728254 Mrs. Neelavva Halappa Kakkur KARNATAKA VIKAS GRAMEENA BANK(607122)
10 MUNDARAGI KN-14-002-011-003/120
(KALAKERI) 		1514002011NRG23290120230442819 29/01/2023 MONESHE MAREGOUDAR 1514002011WL015357 MONESHE MAREGOUDAR 00509 KVGB0006105 2135 2135 Processed 04/02/2023 8467728250 Mr. Mounesh Maregoudra KARNATAKA VIKAS GRAMEENA BANK(607122)
11 MUNDARAGI KN-14-002-011-003/120
(KALAKERI) 		1514002011NRG23290120230442820 29/01/2023 REKKA MAREGOUDAR 1514002011WL015357 REKKA MAREGOUDAR 00509 KVGB0006105 2135 2135 Processed 04/02/2023 8467728257 Mrs. Rekha Maregoudra KARNATAKA VIKAS GRAMEENA BANK(607122)
12 MUNDARAGI KN-14-002-011-003/123
(KALAKERI) 		1514002011NRG23290120230442823 29/01/2023 ANAPURNA AYYANAGOUDAR 1514002011WL015357 ANAPURNA AYYANAGOUDAR 00509 KVGB0006105 2135 2135 Processed 04/02/2023 8467728233 Mrs. Annpurna Ayyappyya Ayyangoudra KARNATAKA VIKAS GRAMEENA BANK(607122)
13 MUNDARAGI KN-14-002-011-003/124
(KALAKERI) 		1514002011NRG23290120230442825 29/01/2023 Mallayya V Hiremath 1514002011WL015357 Mallayya V Hiremath 00509 KVGB0006105 2135 2135 Processed 04/02/2023 8467728219 Mr. MALLAIAH HIREMATH INDIAN BANK(607105)
14 MUNDARAGI KN-14-002-011-003/124-A
(KALAKERI) 		1514002011NRG23290120230442826 29/01/2023 Puspa V Hiremath 1514002011WL015357 Puspa V Hiremath 00509 KVGB0006105 2135 2135 Processed 04/02/2023 8467728217 KAVERI M HIREMATH CANARA BANK(508532)
15 MUNDARAGI KN-14-002-011-003/125
(KALAKERI) 		1514002011NRG23290120230442828 29/01/2023 MEENAXI HIREMATH 1514002011WL015357 MEENAXI HIREMATH 00509 KVGB0006105 2135 2135 Processed 04/02/2023 8467728253 Miss. Meenaxi Shivabasayya Hiremath KARNATAKA VIKAS GRAMEENA BANK(607122)
16 MUNDARAGI KN-14-002-011-003/129
(KALAKERI) 		1514002011NRG23290120230442832 29/01/2023 JAYASHEREE KUMARAYYA KAMBIMATH 1514002011WL015357 JAYASHEREE KUMARAYYA KAMBIMATH 00509 KVGB0006105 1830 1830 Processed 04/02/2023 8467728230 Mrs. Jayashree Kumarayya Kambimath KARNATAKA VIKAS GRAMEENA BANK(607122)
17 MUNDARAGI KN-14-002-011-003/129
(KALAKERI) 		1514002011NRG23290120230442831 29/01/2023 KUMARAYYA S KAMBIMATH 1514002011WL015357 KUMARAYYA S KAMBIMATH 00509 KVGB0006105 2135 2135 Processed 04/02/2023 8467728221 Mr. KUMARAYYA S KAMBIMATH KARNATAKA VIKAS GRAMEENA BANK(607122)
18 MUNDARAGI KN-14-002-011-003/19
(KALAKERI) 		1514002011NRG23290120230442835 29/01/2023 RAJASHEKHARAYYA HIREMATH 1514002011WL015357 RAJASHEKHARAYYA HIREMATH 00509 KVGB0006105 2135 2135 Processed 04/02/2023 8467728269 Mr. Rajashekhar Halayya Hiremath KARNATAKA VIKAS GRAMEENA BANK(607122)
19 MUNDARAGI KN-14-002-011-003/27-B
(KALAKERI) 		1514002011NRG23290120230442837 29/01/2023 MANJAPPA KAKKUR 1514002011WL015357 MANJAPPA KAKKUR 00509 KVGB0006105 2135 2135 Processed 04/02/2023 8467728243 MANJAPPA KAKKURA PRAGATHI KRISHNA GRAMIN BANK (607389)
20 MUNDARAGI KN-14-002-011-003/29-B
(KALAKERI) 		1514002011NRG23290120230442838 29/01/2023 VIRAYYA KAGANURAMATHA 1514002011WL015357 VIRAYYA KAGANURAMATHA 00509 KVGB0006105 2135 2135 Processed 04/02/2023 8467728223 Mr. Virayya Andanayya Kaganuramath KARNATAKA VIKAS GRAMEENA BANK(607122)
21 MUNDARAGI KN-14-002-011-003/36
(KALAKERI) 		1514002011NRG23290120230442843 29/01/2023 GOURAMMA HIREMTHA 1514002011WL015357 GOURAMMA HIREMTHA 00509 KVGB0006105 2135 2135 Processed 04/02/2023 8467728241 Mrs. GOURAMMA BOODAYYA HIREMATH KARNATAKA VIKAS GRAMEENA BANK(607122)
22 MUNDARAGI KN-14-002-011-003/38
(KALAKERI) 		1514002011NRG23290120230442844 29/01/2023 MALLAYYA HIREMATHA 1514002011WL015357 MALLAYYA HIREMATHA 00509 KVGB0006105 2135 2135 Processed 04/02/2023 8467728268 MR MALLAYYA NINGAYYA HIREMATH STATE BANK OF INDIA(508548)
23 MUNDARAGI KN-14-002-011-003/40-C
(KALAKERI) 		1514002011NRG23290120230442847 29/01/2023 PREMAVVA HIREMATH 1514002011WL015357 PREMAVVA HIREMATH 00509 KVGB0006105 2135 2135 Processed 04/02/2023 8467728240 Mrs. Premavva Gangadharayya Hiremath KARNATAKA VIKAS GRAMEENA BANK(607122)
24 MUNDARAGI KN-14-002-011-003/40-C
(KALAKERI) 		1514002011NRG23290120230442848 29/01/2023 SHARANAYYA HIREMATH 1514002011WL015357 SHARANAYYA HIREMATH 00509 KVGB0006105 2135 2135 Processed 04/02/2023 8467728249 Mr. Sharanayya Gangadharayya Hiremath KARNATAKA VIKAS GRAMEENA BANK(607122)
25 MUNDARAGI KN-14-002-011-003/40-C
(KALAKERI) 		1514002011NRG23290120230442849 29/01/2023 VINAYAKA HIREMATH 1514002011WL015357 VINAYAKA HIREMATH 00509 KVGB0006105 2135 2135 Processed 04/02/2023 8467728255 Mr. Vinayakayya Gangadharayya Hiremath KARNATAKA VIKAS GRAMEENA BANK(607122)
26 MUNDARAGI KN-14-002-011-003/45
(KALAKERI) 		1514002011NRG23290120230442850 29/01/2023 NIRMALA MAREGOUDAR 1514002011WL015357 NIRMALA MAREGOUDAR 00509 KVGB0006105 2135 2135 Processed 04/02/2023 8467728259 Mrs. Nirmala Jagadappa Maregoudra KARNATAKA VIKAS GRAMEENA BANK(607122)
27 MUNDARAGI KN-14-002-011-003/48
(KALAKERI) 		1514002011NRG23290120230442851 29/01/2023 KANAKAPPA BHIRAPPA MAREGOUDR 1514002011WL015357 KANAKAPPA BHIRAPPA MAREGOUDR 00509 KVGB0006105 2135 2135 Processed 04/02/2023 8467728235 Mr. Kanakappa B Meregauda KARNATAKA VIKAS GRAMEENA BANK(607122)
28 MUNDARAGI KN-14-002-011-003/50
(KALAKERI) 		1514002011NRG23290120230442853 29/01/2023 MUDUKAYYA HIREMTHA 1514002011WL015357 MUDUKAYYA HIREMTHA 00509 KVGB0006105 1830 1830 Processed 04/02/2023 8467728265 Mr. Mudakayya Virayya Hiremath KARNATAKA VIKAS GRAMEENA BANK(607122)
29 MUNDARAGI KN-14-002-011-003/50
(KALAKERI) 		1514002011NRG23290120230442854 29/01/2023 NILAMMA MUDUKAYYA HIREMTHA 1514002011WL015357 NILAMMA MUDUKAYYA HIREMTHA 00509 KVGB0006105 1830 1830 Processed 04/02/2023 8467728218 Mrs. Nilamma Mudakayya Hiremath KARNATAKA VIKAS GRAMEENA BANK(607122)
30 MUNDARAGI KN-14-002-011-003/51
(KALAKERI) 		1514002011NRG23290120230442855 29/01/2023 PARASAPPA SHIDDAPPA MAREGOUDR 1514002011WL015357 PARASAPPA SHIDDAPPA MAREGOUDR 00509 KVGB0006105 2135 2135 Processed 04/02/2023 8467728226 Mr. Shiddappa Doddabasappa Maregoudra KARNATAKA VIKAS GRAMEENA BANK(607122)
31 MUNDARAGI KN-14-002-011-003/51
(KALAKERI) 		1514002011NRG23290120230442856 29/01/2023 PARASAPPA SHIDDAPPA MAREGOUDR 1514002011WL015357 PARASAPPA SHIDDAPPA MAREGOUDR 00509 KVGB0006105 2135 2135 Processed 04/02/2023 8467728242 Mrs. Channavva Shiddappa Maregoudra KARNATAKA VIKAS GRAMEENA BANK(607122)
32 MUNDARAGI KN-14-002-011-003/58
(KALAKERI) 		1514002011NRG23290120230442857 29/01/2023 IRAVVA HIREMTHA 1514002011WL015357 IRAVVA HIREMTHA 00509 KVGB0006105 2135 2135 Processed 04/02/2023 8467728261 Mrs. Iravva Basayya Hiremath KARNATAKA VIKAS GRAMEENA BANK(607122)
33 MUNDARAGI KN-14-002-011-003/62
(KALAKERI) 		1514002011NRG23290120230442858 29/01/2023 DRAXAYANI HIREMTHA 1514002011WL015357 DRAXAYANI HIREMTHA 00509 KVGB0006105 2135 2135 Processed 04/02/2023 8467728239 Mrs. DRAKSHANIVVA RUDRAYYA HIREMATH KARNATAKA VIKAS GRAMEENA BANK(607122)
34 MUNDARAGI KN-14-002-011-003/62
(KALAKERI) 		1514002011NRG23290120230442859 29/01/2023 DRAXAYANI HIREMTHA 1514002011WL015357 DRAXAYANI HIREMTHA 00509 KVGB0006105 2135 2135 Processed 04/02/2023 8467728256 Mr. MANJAYYA RUDRAYYA HIREMATH KARNATAKA VIKAS GRAMEENA BANK(607122)
35 MUNDARAGI KN-14-002-011-003/62
(KALAKERI) 		1514002011NRG23290120230442860 29/01/2023 DRAXAYANI HIREMTHA 1514002011WL015357 DRAXAYANI HIREMTHA 00509 KVGB0006105 2135 2135 Processed 04/02/2023 8467728271 Mrs. Vidyalaxmi Manjayya Hiremath KARNATAKA VIKAS GRAMEENA BANK(607122)
36 MUNDARAGI KN-14-002-011-003/66
(KALAKERI) 		1514002011NRG23290120230442861 29/01/2023 MARIYPPA MAREGOUDR 1514002011WL015357 MARIYPPA MAREGOUDR 00509 KVGB0006105 2135 2135 Processed 04/02/2023 8467728270 Mr. MARIYAPPA M MAREGAWDRA KARNATAKA VIKAS GRAMEENA BANK(607122)
37 MUNDARAGI KN-14-002-011-003/66
(KALAKERI) 		1514002011NRG23290120230442862 29/01/2023 SHARAVVA MAREGOUDR 1514002011WL015357 SHARAVVA MAREGOUDR 00509 KVGB0006105 2135 2135 Processed 04/02/2023 8467728248 Mrs. Sharavva Mariyappa Maregoudr KARNATAKA VIKAS GRAMEENA BANK(607122)
38 MUNDARAGI KN-14-002-011-003/67
(KALAKERI) 		1514002011NRG23290120230442863 29/01/2023 HALAVVA EIRAPPA MAREGOUDAR 1514002011WL015357 HALAVVA EIRAPPA MAREGOUDAR 00509 KVGB0006105 2135 2135 Processed 04/02/2023 8467728247 Mrs. Halavva Sannairrappa Maregoudr KARNATAKA VIKAS GRAMEENA BANK(607122)
39 MUNDARAGI KN-14-002-011-003/68
(KALAKERI) 		1514002011NRG23290120230442864 29/01/2023 MALLAVVA MAREGOUDR 1514002011WL015357 MALLAVVA MAREGOUDR 00509 KVGB0006105 2135 2135 Processed 04/02/2023 8467728228 Mr. Adiveppa Mudukappa Maregoudra KARNATAKA VIKAS GRAMEENA BANK(607122)
40 MUNDARAGI KN-14-002-011-003/68
(KALAKERI) 		1514002011NRG23290120230442865 29/01/2023 MALLAVVA MAREGOUDR 1514002011WL015357 MALLAVVA MAREGOUDR 00509 KVGB0006105 2135 2135 Processed 04/02/2023 8467728246 Mrs. MALLAVVA A MAREGADRA KARNATAKA VIKAS GRAMEENA BANK(607122)
41 MUNDARAGI KN-14-002-011-003/69
(KALAKERI) 		1514002011NRG23290120230442866 29/01/2023 KUBERAPPA MAREGOUDAR 1514002011WL015357 KUBERAPPA MAREGOUDAR 00509 KVGB0006105 2135 2135 Processed 04/02/2023 8467728267 Mr. Kubherappa Maregoudra KARNATAKA VIKAS GRAMEENA BANK(607122)
42 MUNDARAGI KN-14-002-011-003/71
(KALAKERI) 		1514002011NRG23290120230442867 29/01/2023 LALITAVVA MAREGOUDAR 1514002011WL015357 LALITAVVA MAREGOUDAR 00509 KVGB0006105 2135 2135 Processed 04/02/2023 8467728264 Mrs. Lalitavva M Maregoudra KARNATAKA VIKAS GRAMEENA BANK(607122)
43 MUNDARAGI KN-14-002-011-003/74-A
(KALAKERI) 		1514002011NRG23290120230442870 29/01/2023 BASAMMA MAREGOUDRA 1514002011WL015357 BASAMMA MAREGOUDRA 00509 KVGB0006105 1830 1830 Processed 04/02/2023 8467728251 Mrs. Basamma Yallappa Maregoudra KARNATAKA VIKAS GRAMEENA BANK(607122)
44 MUNDARAGI KN-14-002-011-003/74-A
(KALAKERI) 		1514002011NRG23290120230442871 29/01/2023 MANJULA MAREGOUDRA 1514002011WL015357 MANJULA MAREGOUDRA 00509 KVGB0006105 1830 1830 Processed 04/02/2023 8467728252 Ms. Manjula Yallappa Maregoudar KARNATAKA VIKAS GRAMEENA BANK(607122)
45 MUNDARAGI KN-14-002-011-003/78
(KALAKERI) 		1514002011NRG23290120230442872 29/01/2023 MUDUKAPPA MAREGOUDRA 1514002011WL015357 MUDUKAPPA MAREGOUDRA 00509 KVGB0006105 1830 1830 Processed 04/02/2023 8467728222 Mr. Mudakappa Kanakappa Maregoudra KARNATAKA VIKAS GRAMEENA BANK(607122)
46 MUNDARAGI KN-14-002-011-003/78
(KALAKERI) 		1514002011NRG23290120230442873 29/01/2023 RENVVA MAREGOUDRA 1514002011WL015357 RENVVA MAREGOUDRA 00509 KVGB0006105 1830 1830 Processed 04/02/2023 8467728266 Mrs. Renavva Mudakappa Maregoudra KARNATAKA VIKAS GRAMEENA BANK(607122)
47 MUNDARAGI KN-14-002-011-003/79-B
(KALAKERI) 		1514002011NRG23290120230442874 29/01/2023 CHIDANDAYYA 1514002011WL015357 CHIDANDAYYA 00509 KVGB0006105 1830 1830 Processed 04/02/2023 8467728245 Mr. Chidanandayya Hiremath KARNATAKA VIKAS GRAMEENA BANK(607122)
48 MUNDARAGI KN-14-002-011-003/80-B
(KALAKERI) 		1514002011NRG23290120230442875 29/01/2023 PRABUYYA LAKSMESWAR 1514002011WL015357 PRABUYYA LAKSMESWAR 00509 KVGB0006105 1830 1830 Processed 04/02/2023 8467728263 Mr. Prabhayya fakkirayya lakshmeshwamath KARNATAKA VIKAS GRAMEENA BANK(607122)
49 MUNDARAGI KN-14-002-011-003/82-A
(KALAKERI) 		1514002011NRG23290120230442876 29/01/2023 PUTTAYYA V LAXAMESWAR 1514002011WL015357 PUTTAYYA V LAXAMESWAR 00509 KVGB0006105 1830 1830 Processed 04/02/2023 8467728260 Mr. Puttayya Virabhadrayya Lakshmeshwara KARNATAKA VIKAS GRAMEENA BANK(607122)
50 MUNDARAGI KN-14-002-011-003/83-A
(KALAKERI) 		1514002011NRG23290120230442877 29/01/2023 IRAVVA LAXMESHWAR 1514002011WL015357 IRAVVA LAXMESHWAR 00509 KVGB0006105 1830 1830 Processed 04/02/2023 8467728234 IRAMMA IRAYYA LAXMESHWAR CANARA BANK(508532)
51 MUNDARAGI KN-14-002-011-003/87-A
(KALAKERI) 		1514002011NRG23290120230442879 29/01/2023 NILAMMA LAXMESHAWA 1514002011WL015357 NILAMMA LAXMESHAWA 00509 KVGB0006105 2135 2135 Processed 04/02/2023 8467728225 Mrs. Nilamma Laxmeshwaramath KARNATAKA VIKAS GRAMEENA BANK(607122)
52 MUNDARAGI KN-14-002-011-003/87-A
(KALAKERI) 		1514002011NRG23290120230442878 29/01/2023 SHIVAYYA LAXMESHAWA 1514002011WL015357 SHIVAYYA LAXMESHAWA 00509 KVGB0006105 2135 2135 Processed 04/02/2023 8467728220 Mr. Shivayya Laxmeshwaramath KARNATAKA VIKAS GRAMEENA BANK(607122)
53 MUNDARAGI KN-14-002-011-003/88
(KALAKERI) 		1514002011NRG23290120230442881 29/01/2023 DEVIREVVA LAXAMESWARMTHA 1514002011WL015357 DEVIREVVA LAXAMESWARMTHA 00509 KVGB0006105 2135 2135 Processed 04/02/2023 8467728238 Mrs. Deviravva Lakshmeshwar KARNATAKA VIKAS GRAMEENA BANK(607122)
54 MUNDARAGI KN-14-002-011-003/88
(KALAKERI) 		1514002011NRG23290120230442880 29/01/2023 VEERAYYA MUDAKAYYA LAXAMESWAR 1514002011WL015357 VEERAYYA MUDAKAYYA LAXAMESWAR 00509 KVGB0006105 2135 2135 Processed 04/02/2023 8467728237 Mr. Virayya Mudakayya Lakshmeshwar KARNATAKA VIKAS GRAMEENA BANK(607122)
55 MUNDARAGI KN-14-002-011-003/95-A
(KALAKERI) 		1514002011NRG23290120230442882 29/01/2023 CHIDANADAYYA AYYANAGOUDA 1514002011WL015357 CHIDANADAYYA AYYANAGOUDA 00509 KVGB0006105 2135 2135 Processed 04/02/2023 8467728244 Mr. Chidanandayya Mallayya Ayyanagoudra KARNATAKA VIKAS GRAMEENA BANK(607122)
56 MUNDARAGI KN-14-002-011-003/97
(KALAKERI) 		1514002011NRG23290120230442884 29/01/2023 SOBBA MAREGOUDRA 1514002011WL015357 SOBBA MAREGOUDRA 00509 KVGB0006105 2135 2135 Processed 04/02/2023 8467728273 Mrs. SHOBAVA SHIVAPPA MAREGOUDAR KARNATAKA VIKAS GRAMEENA BANK(607122)
57 MUNDARAGI KN-14-002-011-003/99
(KALAKERI) 		1514002011NRG23290120230442885 29/01/2023 MUDUKAPPA KAKKURU 1514002011WL015357 MUDUKAPPA KAKKURU 00509 KVGB0006105 2135 2135 Processed 04/02/2023 8467728262 Mr. Mudakappa Adiveppa Kakkur KARNATAKA VIKAS GRAMEENA BANK(607122)
SubTotal 118340 118340
Total 118340 118340

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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_929815 Karnataka Vikas Grameen Bank KVGB0006105 KALKERI 118340

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