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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:24:11 PM 
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FTO Transaction Details

State : KARNATAKA District : GADAG Block : MUNDARAGI
Fto No. : KN1514002007_141222APB_FTO_802785
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-14-002-007-001/449
(HAMMIGI) 		1514002007NRG23141220220345185 14/12/2022 Prallad venkappa rattihalli 1514002007WL012392 Prallad venkappa rattihalli 00415 SBIN0011278 2163 2163 Processed 30/12/2022 7513260833 MR PRAHLAD VENKANNA RATTIHALLI STATE BANK OF INDIA(508548)
2 MUNDARAGI KN-14-002-007-001/68
(HAMMIGI) 		1514002007NRG23141220220345188 14/12/2022 BASAVARAJ YALLAPPA BENDIKAYI 1514002007WL012392 BASAVARAJ YALLAPPA BENDIKAYI 00415 SBIN0011278 2163 2163 Processed 30/12/2022 7513260834 Mr. BASAVARAJ YALLAPPA BENDIKAYI KARNATAKA VIKAS GRAMEENA BANK(607122)
SubTotal 4326 4326
3 MUNDARAGI KN-14-002-007-001/68
(HAMMIGI) 		1514002007NRG23141220220345187 14/12/2022 NAGAVVA Y BENDIKAYI 1514002007WL012392 NAGAVVA Y BENDIKAYI 00509 KVGB0006104 2163 2163 Processed 30/12/2022 7513260828 Mrs. NAGAVVA YALLAPPA BENDIKAYI KARNATAKA VIKAS GRAMEENA BANK(607122)
4 MUNDARAGI KN-14-002-007-001/68
(HAMMIGI) 		1514002007NRG23141220220345186 14/12/2022 YALLAPPA BENDIKAYI 1514002007WL012392 YALLAPPA BENDIKAYI 00509 KVGB0006104 2163 2163 Processed 30/12/2022 7513260827 Mr. BENDIKAI YALLAPPA BASAPPA . BENDIKA KARNATAKA VIKAS GRAMEENA BANK(607122)
5 MUNDARAGI KN-14-002-007-002/1009
(HAMMIGI) 		1514002007NRG23141220220345190 14/12/2022 NARAYANAPPA BIJAPUR 1514002007WL012392 NARAYANAPPA BIJAPUR 00509 KVGB0006104 2163 2163 Processed 30/12/2022 7513260820 Mr. NARAYANAPPA BIJAPUR KARNATAKA VIKAS GRAMEENA BANK(607122)
6 MUNDARAGI KN-14-002-007-002/1053
(HAMMIGI) 		1514002007NRG23141220220345245 14/12/2022 SHANKRAPPA PURAD 1514002007WL012393 SHANKRAPPA PURAD 00509 KVGB0006104 2472 2472 Processed 30/12/2022 7513260839 Mr. SHANKRAPPA BHARAMAPPA PURAD KARNATAKA VIKAS GRAMEENA BANK(607122)
7 MUNDARAGI KN-14-002-007-002/1178
(HAMMIGI) 		1514002007NRG23141220220345246 14/12/2022 DADEGOUDA RASULAGOUDA PATIL 1514002007WL012393 DADEGOUDA RASULAGOUDA PATIL 00509 KVGB0006104 2472 2472 Processed 30/12/2022 7513260826 Mr. RASULAGOUDA DADEGOUDA PATIL KARNATAKA VIKAS GRAMEENA BANK(607122)
8 MUNDARAGI KN-14-002-007-002/1350
(HAMMIGI) 		1514002007NRG23141220220345204 14/12/2022 DURAGAVVA MAGALA 1514002007WL012392 DURAGAVVA MAGALA 00509 KVGB0006104 2163 2163 Processed 30/12/2022 7513260830 Mrs. DURUGAVVA D MAGAL KARNATAKA VIKAS GRAMEENA BANK(607122)
9 MUNDARAGI KN-14-002-007-002/1391
(HAMMIGI) 		1514002007NRG23141220220345205 14/12/2022 RAMAPPA NINGAPPA MADDINA 1514002007WL012392 RAMAPPA NINGAPPA MADDINA 00509 KVGB0006104 2163 2163 Processed 30/12/2022 7513260838 Mr. RAMMAPPA NINGAPPA MADDIN KARNATAKA VIKAS GRAMEENA BANK(607122)
10 MUNDARAGI KN-14-002-007-002/1395
(HAMMIGI) 		1514002007NRG23141220220345207 14/12/2022 MALLAPPA MALEKOPPA 1514002007WL012392 MALLAPPA MALEKOPPA 00509 KVGB0006104 2163 2163 Processed 30/12/2022 7513260824 Mr. MALLAPPA HANUMAPPA MALEKOPPA KARNATAKA VIKAS GRAMEENA BANK(607122)
11 MUNDARAGI KN-14-002-007-002/1395
(HAMMIGI) 		1514002007NRG23141220220345208 14/12/2022 SULOCHNAVV MALLAPPA MALEKOPPA 1514002007WL012392 SULOCHNAVV MALLAPPA MALEKOPPA 00509 KVGB0006104 2163 2163 Processed 30/12/2022 7513260843 Mrs. SULOCHANAVVA MALLAPPA MALEKOPPA KARNATAKA VIKAS GRAMEENA BANK(607122)
12 MUNDARAGI KN-14-002-007-002/1396
(HAMMIGI) 		1514002007NRG23141220220345253 14/12/2022 GOUSAMODINSABA RAJAVALISAB JAVALI 1514002007WL012393 GOUSAMODINSABA RAJAVALISAB JAVALI 00509 KVGB0006104 2472 2472 Processed 30/12/2022 7513260844 MR GOUSAMODINASAB R JAVALI STATE BANK OF INDIA(508548)
13 MUNDARAGI KN-14-002-007-002/1396
(HAMMIGI) 		1514002007NRG23141220220345252 14/12/2022 JUBEHABEGAM RAJAVALISAB JAVALI 1514002007WL012393 JUBEHABEGAM RAJAVALISAB JAVALI 00509 KVGB0006104 2472 2472 Processed 30/12/2022 7513260829 JUBEDABEGAM JAVALI IDBI BANK(607095)
14 MUNDARAGI KN-14-002-007-002/1593
(HAMMIGI) 		1514002007NRG23141220220345210 14/12/2022 Hemalavva Shankrappa Bandivaddar 1514002007WL012392 Hemalavva Shankrappa Bandivaddar 00509 KVGB0006104 2163 2163 Processed 30/12/2022 7513260845 HEMALAVVA SHANKRAPPA BANDIWADDAR CANARA BANK(508532)
15 MUNDARAGI KN-14-002-007-002/1593
(HAMMIGI) 		1514002007NRG23141220220345209 14/12/2022 SHANKRAPPA BANDIVADDAR 1514002007WL012392 SHANKRAPPA BANDIVADDAR 00509 KVGB0006104 2163 2163 Processed 30/12/2022 7513260823 Mr. SHANKRAPPA BANDIVADDAR KARNATAKA VIKAS GRAMEENA BANK(607122)
16 MUNDARAGI KN-14-002-007-002/1640
(HAMMIGI) 		1514002007NRG23141220220345213 14/12/2022 PREMA JAGADISHA BHOVI 1514002007WL012392 PREMA JAGADISHA BHOVI 00509 KVGB0006104 2163 2163 Processed 30/12/2022 7513260841 MRS PRAMILA JAGADISH BHOVI STATE BANK OF INDIA(508548)
17 MUNDARAGI KN-14-002-007-002/1640
(HAMMIGI) 		1514002007NRG23141220220345212 14/12/2022 YALLAMMA BHOVI 1514002007WL012392 YALLAMMA BHOVI 00509 KVGB0006104 2163 2163 Processed 30/12/2022 7513260819 Mrs. HALAMMA BOVI KARNATAKA VIKAS GRAMEENA BANK(607122)
18 MUNDARAGI KN-14-002-007-002/1684
(HAMMIGI) 		1514002007NRG23141220220345217 14/12/2022 Shilpa V Badigera 1514002007WL012392 Shilpa V Badigera 00509 KVGB0006104 2163 2163 Processed 30/12/2022 7513260846 Mrs. Badigera Shilpa KARNATAKA VIKAS GRAMEENA BANK(607122)
19 MUNDARAGI KN-14-002-007-002/1982
(HAMMIGI) 		1514002007NRG23141220220345227 14/12/2022 MUNNI YAKLASAPUR 1514002007WL012392 MUNNI YAKLASAPUR 00509 KVGB0006104 2163 2163 Processed 30/12/2022 7513260821 Mr. ABDULRAHIM J YAKLASAPUR KARNATAKA VIKAS GRAMEENA BANK(607122)
20 MUNDARAGI KN-14-002-007-002/1982
(HAMMIGI) 		1514002007NRG23141220220345228 14/12/2022 MUNNI YAKLASAPUR 1514002007WL012392 MUNNI YAKLASAPUR 00509 KVGB0006104 2163 2163 Processed 30/12/2022 7513260835 Mrs. MUNNI A YAKLASAPUR KARNATAKA VIKAS GRAMEENA BANK(607122)
21 MUNDARAGI KN-14-002-007-002/3000
(HAMMIGI) 		1514002007NRG23141220220345236 14/12/2022 CHANDRASHEKARA D BANDIVADDAR 1514002007WL012392 CHANDRASHEKARA D BANDIVADDAR 00509 KVGB0006104 2163 2163 Processed 30/12/2022 7513260836 Mr. CHANDRASHEKHAR DURAGAPPA BANDIWADDAR KARNATAKA VIKAS GRAMEENA BANK(607122)
22 MUNDARAGI KN-14-002-007-002/6012
(HAMMIGI) 		1514002007NRG23141220220345238 14/12/2022 SHANTAVV RAMANNA ILEKAR 1514002007WL012392 SHANTAVV RAMANNA ILEKAR 00509 KVGB0006104 2163 2163 Processed 30/12/2022 7513260840 Mrs. SHANTAVVA RAMANNA OLEKAR KARNATAKA VIKAS GRAMEENA BANK(607122)
23 MUNDARAGI KN-14-002-007-002/6025
(HAMMIGI) 		1514002007NRG23141220220345239 14/12/2022 NEELAVVA HANMAPPA Bandivaddar 1514002007WL012392 NEELAVVA HANMAPPA Bandivaddar 00509 KVGB0006104 2163 2163 Processed 30/12/2022 7513260825 Mrs. NEELAVVA HANAMAPPA PUJAR KARNATAKA VIKAS GRAMEENA BANK(607122)
24 MUNDARAGI KN-14-002-007-002/6079
(HAMMIGI) 		1514002007NRG23141220220345240 14/12/2022 draksayani parashurama naregalla 1514002007WL012392 draksayani parashurama naregalla 00509 KVGB0006104 2163 2163 Processed 30/12/2022 7513260822 DRAKSHAYANI P NAREGAL FINCARE SMALL FINANCE BANK LTD(608304)
25 MUNDARAGI KN-14-002-007-002/6084
(HAMMIGI) 		1514002007NRG23141220220345241 14/12/2022 TIRAKAPPA RANGAPPA MUNDARGI 1514002007WL012392 TIRAKAPPA RANGAPPA MUNDARGI 00509 KVGB0006104 2163 2163 Processed 30/12/2022 7513260837 Mr. TIRAKAPPA RANGAPPA MUNDARAGI KARNATAKA VIKAS GRAMEENA BANK(607122)
26 MUNDARAGI KN-14-002-007-002/6086
(HAMMIGI) 		1514002007NRG23141220220345242 14/12/2022 SANGITA PRANESHA RANGAPPA MUNDARAGI 1514002007WL012392 SANGITA PRANESHA RANGAPPA MUNDARAGI 00509 KVGB0006104 2163 2163 Processed 30/12/2022 7513260842 Mrs. SANGEETHA MUNDARAGI KARNATAKA VIKAS GRAMEENA BANK(607122)
27 MUNDARAGI KN-14-002-007-002/667
(HAMMIGI) 		1514002007NRG23141220220345243 14/12/2022 SHANKRAPPA GONDABALA 1514002007WL012392 SHANKRAPPA GONDABALA 00509 KVGB0006104 2163 2163 Processed 30/12/2022 7513260831 Mr. SHNKRAPPA GONDABAL KARNATAKA VIKAS GRAMEENA BANK(607122)
28 MUNDARAGI KN-14-002-007-002/885
(HAMMIGI) 		1514002007NRG23141220220345244 14/12/2022 KRISHNAPPA NAYAK 1514002007WL012392 KRISHNAPPA NAYAK 00509 KVGB0006104 2163 2163 Processed 30/12/2022 7513260832 KRISHNAPPA NAYAKA S/O RUPLEPPA BANK OF BARODA(606985)
SubTotal 57474 57474
Total 61800 61800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNDARAGI KN1514002007_141222APB_FTO_802785 State Bank of India SBIN0011278 MUNDARGI 4326
2 MUNDARAGI KN1514002007_141222APB_FTO_802785 Karnataka Vikas Grameen Bank KVGB0006104 HAMMIGI 55311
3 MUNDARAGI KN1514002007_141222APB_FTO_802785 Karnataka Vikas Grameen Bank KVGB0006104 KVGB HAMMAGI 2163

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