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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:07:30 PM 
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FTO Transaction Details

State : KARNATAKA District : GADAG Block : MUNDARAGI
Fto No. : KN1514002005_141222APB_FTO_801910
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-14-002-005-001/1018
(DONI) 		1514002005NRG23131220220344265 14/12/2022 LALITHA SOMNGOUDAR 1514002005WL012368 LALITHA SOMNGOUDAR 00509 KVGB0006109 2163 2163 Processed 30/12/2022 7513261247 Mrs. LALITA SOMANAGOUDRA KARNATAKA VIKAS GRAMEENA BANK(607122)
2 MUNDARAGI KN-14-002-005-001/1041-A
(DONI) 		1514002005NRG23131220220344267 14/12/2022 ERAPPA M AVIN 1514002005WL012368 ERAPPA M AVIN 00509 KVGB0006109 2163 2163 Processed 30/12/2022 7513261262 Mr. Irappa M AVEN KARNATAKA VIKAS GRAMEENA BANK(607122)
3 MUNDARAGI KN-14-002-005-001/1041-A
(DONI) 		1514002005NRG23131220220344268 14/12/2022 KASTURI E AVIN 1514002005WL012368 KASTURI E AVIN 00509 KVGB0006109 2163 2163 Processed 30/12/2022 7513261271 Mrs. KASTURAVVA AVIN KARNATAKA VIKAS GRAMEENA BANK(607122)
4 MUNDARAGI KN-14-002-005-001/1053
(DONI) 		1514002005NRG23131220220344269 14/12/2022 MALLAPPA CHANNAPPA HUGAR 1514002005WL012368 MALLAPPA CHANNAPPA HUGAR 00509 KVGB0006109 2163 2163 Processed 30/12/2022 7513261246 Mr. MALLAPPA CHANNAPPA HUGAR FILE 684 KARNATAKA VIKAS GRAMEENA BANK(607122)
5 MUNDARAGI KN-14-002-005-001/1068
(DONI) 		1514002005NRG23131220220344272 14/12/2022 Limbavva Devappa Gonniswami 1514002005WL012368 Limbavva Devappa Gonniswami 00509 KVGB0006109 2163 2163 Processed 30/12/2022 7513261245 Mrs. LIMBAVVA DEVAPPA GONISWAMY KARNATAKA VIKAS GRAMEENA BANK(607122)
6 MUNDARAGI KN-14-002-005-001/1068
(DONI) 		1514002005NRG23131220220344271 14/12/2022 PAVITRA GONISWAMI 1514002005WL012368 PAVITRA GONISWAMI 00509 KVGB0006109 2163 2163 Processed 30/12/2022 7513261253 Mrs. PAVITRA GONISWAMI KARNATAKA VIKAS GRAMEENA BANK(607122)
7 MUNDARAGI KN-14-002-005-001/1068
(DONI) 		1514002005NRG23131220220344270 14/12/2022 PRAKASH D GONISWAMI 1514002005WL012368 PRAKASH D GONISWAMI 00509 KVGB0006109 2163 2163 Processed 30/12/2022 7513261242 Mr. PRAKASH DEVAPPA GONISWAMY KARNATAKA VIKAS GRAMEENA BANK(607122)
8 MUNDARAGI KN-14-002-005-001/1230
(DONI) 		1514002005NRG23131220220344273 14/12/2022 DEVAPPA GANJI 1514002005WL012368 DEVAPPA GANJI 00509 KVGB0006109 2163 2163 Processed 30/12/2022 7513261255 Mrs. DEVAPPA KARIYAPPA GANJI KARNATAKA VIKAS GRAMEENA BANK(607122)
9 MUNDARAGI KN-14-002-005-001/126
(DONI) 		1514002005NRG23131220220344278 14/12/2022 SHIDDAMM AHAIGAR 1514002005WL012368 SHIDDAMM AHAIGAR 00509 KVGB0006109 2163 2163 Processed 30/12/2022 7513261265 Mrs. SHIDDAVVA HAIGAR KARNATAKA VIKAS GRAMEENA BANK(607122)
10 MUNDARAGI KN-14-002-005-001/1265
(DONI) 		1514002005NRG23131220220344280 14/12/2022 Channavva 1514002005WL012368 Channavva 00509 KVGB0006109 2163 2163 Processed 30/12/2022 7513261256 Mrs. Channavva Sharanappa Goniswami KARNATAKA VIKAS GRAMEENA BANK(607122)
11 MUNDARAGI KN-14-002-005-001/1265
(DONI) 		1514002005NRG23131220220344279 14/12/2022 SHARANAPPA KADAPPA GONISWAMI 1514002005WL012368 SHARANAPPA KADAPPA GONISWAMI 00509 KVGB0006109 2163 2163 Processed 30/12/2022 7513261244 Mr. SHARANAPPA KADAPP GONISWAMI KARNATAKA VIKAS GRAMEENA BANK(607122)
12 MUNDARAGI KN-14-002-005-001/1361
(DONI) 		1514002005NRG23131220220344282 14/12/2022 BASAVARAJ ALVUNDI 1514002005WL012368 BASAVARAJ ALVUNDI 00509 KVGB0006109 2163 2163 Processed 30/12/2022 7513261237 Mr. BASAVARAJ NARAYANAPPA ALAVANDI KARNATAKA VIKAS GRAMEENA BANK(607122)
13 MUNDARAGI KN-14-002-005-001/1361
(DONI) 		1514002005NRG23131220220344283 14/12/2022 LATA BASAVARAJ ALAVANDI 1514002005WL012368 LATA BASAVARAJ ALAVANDI 00509 KVGB0006109 2163 2163 Processed 30/12/2022 7513261270 Miss. LATA BASAVARAJ ALAVANDI KARNATAKA VIKAS GRAMEENA BANK(607122)
14 MUNDARAGI KN-14-002-005-001/1391
(DONI) 		1514002005NRG23131220220344285 14/12/2022 DEVAKKA SHIVAKUMAR MARADI 1514002005WL012368 DEVAKKA SHIVAKUMAR MARADI 00509 KVGB0006109 2163 2163 Processed 30/12/2022 7513261266 Mrs. DEVAKKA SHIVAKUMAR MARADI KARNATAKA VIKAS GRAMEENA BANK(607122)
15 MUNDARAGI KN-14-002-005-001/1391
(DONI) 		1514002005NRG23131220220344284 14/12/2022 SHIVAKUMAR G MARADI 1514002005WL012368 SHIVAKUMAR G MARADI 00509 KVGB0006109 2163 2163 Processed 30/12/2022 7513261258 Mr. SHIVAKUMAR GONEPPA MARADI KARNATAKA VIKAS GRAMEENA BANK(607122)
16 MUNDARAGI KN-14-002-005-001/1480
(DONI) 		1514002005NRG23131220220344286 14/12/2022 GURUNAGOUDA JAYANGOURA 1514002005WL012368 GURUNAGOUDA JAYANGOURA 00509 KVGB0006109 2163 2163 Processed 30/12/2022 7513261264 GURUNAGOUDA S JAYANA GOUDRA HDFC BANK LTD(607152)
17 MUNDARAGI KN-14-002-005-001/174
(DONI) 		1514002005NRG23131220220344287 14/12/2022 SHIDDAVVA HARTI 1514002005WL012368 SHIDDAVVA HARTI 00509 KVGB0006109 2163 2163 Processed 30/12/2022 7513261239 Mrs. SHIDDVVA SHANPPA HRTI . KARNATAKA VIKAS GRAMEENA BANK(607122)
18 MUNDARAGI KN-14-002-005-001/1879-A
(DONI) 		1514002005NRG23131220220344290 14/12/2022 MANJULA SHARANAPPA AVIN 1514002005WL012368 MANJULA SHARANAPPA AVIN 00509 KVGB0006109 2163 2163 Processed 30/12/2022 7513261254 Mrs. MANJULA AVIN KARNATAKA VIKAS GRAMEENA BANK(607122)
19 MUNDARAGI KN-14-002-005-001/1904
(DONI) 		1514002005NRG23131220220344293 14/12/2022 REKA G GONISWAMI 1514002005WL012368 REKA G GONISWAMI 00509 KVGB0006109 2163 2163 Processed 30/12/2022 7513261249 Mrs. REKHA GONISWAMI KARNATAKA VIKAS GRAMEENA BANK(607122)
20 MUNDARAGI KN-14-002-005-001/1910
(DONI) 		1514002005NRG23131220220344294 14/12/2022 SHANTAVERAPPA GANJI 1514002005WL012368 SHANTAVERAPPA GANJI 00509 KVGB0006109 2163 2163 Processed 30/12/2022 7513261250 Mr. SHANTAVEERAPPA DEVAPPA GANJI KARNATAKA VIKAS GRAMEENA BANK(607122)
21 MUNDARAGI KN-14-002-005-001/2082
(DONI) 		1514002005NRG23131220220344298 14/12/2022 Pavitra Shanmukappa Gonniswami 1514002005WL012368 Pavitra Shanmukappa Gonniswami 00509 KVGB0006109 2163 2163 Processed 30/12/2022 7513261268 Mrs. Pavitra Shanmukappa Goniswami KARNATAKA VIKAS GRAMEENA BANK(607122)
22 MUNDARAGI KN-14-002-005-001/2083
(DONI) 		1514002005NRG23131220220344300 14/12/2022 Renuka Lokesha Gonniswami 1514002005WL012368 Renuka Lokesha Gonniswami 00509 KVGB0006109 2163 2163 Processed 30/12/2022 7513261269 Mrs. Renuka Lokesh Goniswami KARNATAKA VIKAS GRAMEENA BANK(607122)
23 MUNDARAGI KN-14-002-005-001/2093
(DONI) 		1514002005NRG23131220220344301 14/12/2022 PARASHAPPA CHIKKANNAVAR 1514002005WL012368 PARASHAPPA CHIKKANNAVAR 00509 KVGB0006109 2163 2163 Processed 30/12/2022 7513261251 Mr. PARASHAPPA DEVAPPA CHAKARKANNAV FI KARNATAKA VIKAS GRAMEENA BANK(607122)
24 MUNDARAGI KN-14-002-005-001/2094
(DONI) 		1514002005NRG23131220220344302 14/12/2022 GANGAMMA MAILARAPPA CHIKKANNAVAR 1514002005WL012368 GANGAMMA MAILARAPPA CHIKKANNAVAR 00509 KVGB0006109 2163 2163 Processed 30/12/2022 7513261267 Mrs. Gangamma Chikkanavar KARNATAKA VIKAS GRAMEENA BANK(607122)
25 MUNDARAGI KN-14-002-005-001/2094
(DONI) 		1514002005NRG23131220220344303 14/12/2022 MAILARAPPA CHIKKANAVAR 1514002005WL012368 MAILARAPPA CHIKKANAVAR 00509 KVGB0006109 2163 2163 Processed 30/12/2022 7513261252 Mr. MAYLAREPPA DEVAPA CHIKKANNAVARA KARNATAKA VIKAS GRAMEENA BANK(607122)
26 MUNDARAGI KN-14-002-005-001/2152
(DONI) 		1514002005NRG23131220220344306 14/12/2022 Chetana 1514002005WL012368 Chetana 00509 KVGB0006109 2163 2163 Processed 30/12/2022 7513261240 Mrs. CHETANA JAYANAGOUDRA KARNATAKA VIKAS GRAMEENA BANK(607122)
27 MUNDARAGI KN-14-002-005-001/253
(DONI) 		1514002005NRG23131220220344309 14/12/2022 SHEKAPPA MALLAPPA HARTI 1514002005WL012368 SHEKAPPA MALLAPPA HARTI 00509 KVGB0006109 2163 2163 Processed 30/12/2022 7513261238 Mr. SHEKAPPA MALLAPPA HARTI KARNATAKA VIKAS GRAMEENA BANK(607122)
28 MUNDARAGI KN-14-002-005-001/300
(DONI) 		1514002005NRG23131220220344311 14/12/2022 SANTAVVA KASAPPA CIKKANNVAR 1514002005WL012368 SANTAVVA KASAPPA CIKKANNVAR 00509 KVGB0006109 2163 2163 Processed 30/12/2022 7513261273 Miss. SHANTAVVA K CHIKKANNAVAR KARNATAKA VIKAS GRAMEENA BANK(607122)
29 MUNDARAGI KN-14-002-005-001/361
(DONI) 		1514002005NRG23131220220344313 14/12/2022 Gangavva Hanamantappa Lakkundi 1514002005WL012368 Gangavva Hanamantappa Lakkundi 00509 KVGB0006109 2163 2163 Processed 30/12/2022 7513261261 Mrs. GANGAVVA HANAMANTAPPA LAKKUNDI KARNATAKA VIKAS GRAMEENA BANK(607122)
30 MUNDARAGI KN-14-002-005-001/361
(DONI) 		1514002005NRG23131220220344312 14/12/2022 MANTESH HANAMAPPA LAKKUNDI 1514002005WL012368 MANTESH HANAMAPPA LAKKUNDI 00509 KVGB0006109 2163 2163 Processed 30/12/2022 7513261260 Mr. MANTESH H LAKKUNDI KARNATAKA VIKAS GRAMEENA BANK(607122)
31 MUNDARAGI KN-14-002-005-001/59
(DONI) 		1514002005NRG23131220220344317 14/12/2022 MANOHAR GOVINAKOPPA 1514002005WL012368 MANOHAR GOVINAKOPPA 00509 KVGB0006109 1854 1854 Processed 30/12/2022 7513261272 Mr. MANOHAR R GOVINAKOPPA FILE1314 KARNATAKA VIKAS GRAMEENA BANK(607122)
32 MUNDARAGI KN-14-002-005-001/629
(DONI) 		1514002005NRG23131220220344318 14/12/2022 NIRMALA JANTLI 1514002005WL012368 NIRMALA JANTLI 00509 KVGB0006109 1854 1854 Processed 30/12/2022 7513261241 Mr. NIRMALA JANTLI KARNATAKA VIKAS GRAMEENA BANK(607122)
33 MUNDARAGI KN-14-002-005-001/64-A
(DONI) 		1514002005NRG23131220220344320 14/12/2022 RAMANAGOUDA KUMKUMAGAR 1514002005WL012368 RAMANAGOUDA KUMKUMAGAR 00509 KVGB0006109 1854 1854 Processed 30/12/2022 7513261248 MR RAMANAGOUDA HANAMAPPA KUNKUMGAR STATE BANK OF INDIA(508548)
34 MUNDARAGI KN-14-002-005-001/713-A
(DONI) 		1514002005NRG23131220220344321 14/12/2022 NINGAPPA HANAMAPPA TALAGADI 1514002005WL012368 NINGAPPA HANAMAPPA TALAGADI 00509 KVGB0006109 1854 1854 Processed 30/12/2022 7513261263 Mr. NINGAPPA TALAGADI KARNATAKA VIKAS GRAMEENA BANK(607122)
35 MUNDARAGI KN-14-002-005-001/734
(DONI) 		1514002005NRG23131220220344323 14/12/2022 BHIMANAGUOD PATIL 1514002005WL012368 BHIMANAGUOD PATIL 00509 KVGB0006109 1854 1854 Processed 30/12/2022 7513261243 Mr. BHIMANGOUDA S PATIL KARNATAKA VIKAS GRAMEENA BANK(607122)
36 MUNDARAGI KN-14-002-005-001/734
(DONI) 		1514002005NRG23131220220344322 14/12/2022 RATNAVVA PATIL 1514002005WL012368 RATNAVVA PATIL 00509 KVGB0006109 1854 1854 Processed 30/12/2022 7513261236 Mrs. RATNAVVA S PATIL KARNATAKA VIKAS GRAMEENA BANK(607122)
37 MUNDARAGI KN-14-002-005-001/746
(DONI) 		1514002005NRG23131220220344325 14/12/2022 AKKAMA GANJI 1514002005WL012368 AKKAMA GANJI 00509 KVGB0006109 2163 2163 Processed 30/12/2022 7513261257 Mrs. AKKAMMA SHEKAPPA GANJI KARNATAKA VIKAS GRAMEENA BANK(607122)
38 MUNDARAGI KN-14-002-005-001/746
(DONI) 		1514002005NRG23131220220344324 14/12/2022 SHEKHAPPA GANJI 1514002005WL012368 SHEKHAPPA GANJI 00509 KVGB0006109 2163 2163 Processed 30/12/2022 7513261274 Mr. SHEKAPPA KARIYAPPA GANJI KARNATAKA VIKAS GRAMEENA BANK(607122)
39 MUNDARAGI KN-14-002-005-001/947-A
(DONI) 		1514002005NRG23131220220344328 14/12/2022 DEVAKKA HANAMAPPA JANGAL 1514002005WL012368 DEVAKKA HANAMAPPA JANGAL 00509 KVGB0006109 2163 2163 Processed 30/12/2022 7513261259 Mrs. DEVAKKA HANAMAPPA JANGALI KARNATAKA VIKAS GRAMEENA BANK(607122)
SubTotal 82503 82503
Total 82503 82503

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNDARAGI KN1514002005_141222APB_FTO_801910 Karnataka Vikas Grameen Bank KVGB0006109 DONI 78486
2 MUNDARAGI KN1514002005_141222APB_FTO_801910 Karnataka Vikas Grameen Bank KVGB0006109 KVGB DONI 4017

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