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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:39:09 AM 
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FTO Transaction Details

State : KARNATAKA District : GADAG Block : MUNDARAGI
Fto No. : KN1514002007_210323APB_FTO_1010424
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-14-002-007-002/1081
(HAMMIGI) 		1514002007NRG23210320230489847 21/03/2023 VEEARANNA MAGATAR 1514002007WL018223 VEEARANNA MAGATAR 00509 KVGB0006104 1525 1525 Processed 25/03/2023 0117354958 Mr. ERANNA MARIYAPPA MAGATAR KARNATAKA VIKAS GRAMEENA BANK(607122)
2 MUNDARAGI KN-14-002-007-002/1093
(HAMMIGI) 		1514002007NRG23210320230489848 21/03/2023 CHAVADAKI FAKKAVVA 1514002007WL018223 CHAVADAKI FAKKAVVA 00509 KVGB0006104 1525 1525 Processed 25/03/2023 0117354953 Mrs. PAKKAVVA K CHOUTAGI KARNATAKA VIKAS GRAMEENA BANK(607122)
3 MUNDARAGI KN-14-002-007-002/1215
(HAMMIGI) 		1514002007NRG23210320230489849 21/03/2023 Yallamma Chinnapp Bandivaddar 1514002007WL018223 Yallamma Chinnapp Bandivaddar 00509 KVGB0006104 1525 1525 Processed 25/03/2023 0117354930 Mrs. YALLAVVA CHINNAPPA BANDIVADDAR KARNATAKA VIKAS GRAMEENA BANK(607122)
4 MUNDARAGI KN-14-002-007-002/1268
(HAMMIGI) 		1514002007NRG23210320230489850 21/03/2023 NINGAPPA M PATRADHAR 1514002007WL018223 NINGAPPA M PATRADHAR 00509 KVGB0006104 1525 1525 Processed 25/03/2023 0117354912 Mr. Ningappa Mariyappa Madara KARNATAKA VIKAS GRAMEENA BANK(607122)
5 MUNDARAGI KN-14-002-007-002/1431
(HAMMIGI) 		1514002007NRG23210320230489851 21/03/2023 RENUKA ASHOK CHAVADAGI 1514002007WL018223 RENUKA ASHOK CHAVADAGI 00509 KVGB0006104 1525 1525 Processed 25/03/2023 0117354925 Mrs. RENUKA A CHOUTAGI KARNATAKA VIKAS GRAMEENA BANK(607122)
6 MUNDARAGI KN-14-002-007-002/1503
(HAMMIGI) 		1514002007NRG23210320230489852 21/03/2023 RENUKA SURESHA PUJAR 1514002007WL018223 RENUKA SURESHA PUJAR 00509 KVGB0006104 1525 1525 Processed 25/03/2023 0117354929 Mrs. RENAKAVVA H POOJAR KARNATAKA VIKAS GRAMEENA BANK(607122)
7 MUNDARAGI KN-14-002-007-002/1503
(HAMMIGI) 		1514002007NRG23210320230489853 21/03/2023 SURESHA HALLEPPA PUJAR 1514002007WL018223 SURESHA HALLEPPA PUJAR 00509 KVGB0006104 1525 1525 Processed 25/03/2023 0117354940 Mr. SURESH H PUJAR KARNATAKA VIKAS GRAMEENA BANK(607122)
8 MUNDARAGI KN-14-002-007-002/1519
(HAMMIGI) 		1514002007NRG23210320230489854 21/03/2023 sareppa tippavva madar 1514002007WL018223 sareppa tippavva madar 00509 KVGB0006104 1525 1525 Processed 25/03/2023 0117354938 Mr. MADARA SAREPPA KARNATAKA VIKAS GRAMEENA BANK(607122)
9 MUNDARAGI KN-14-002-007-002/1588
(HAMMIGI) 		1514002007NRG23210320230489855 21/03/2023 HALAVVA NINGAPPA RATI 1514002007WL018223 HALAVVA NINGAPPA RATI 00509 KVGB0006104 1525 1525 Processed 25/03/2023 0117354910 Mrs. HALAPPA N RATI KARNATAKA VIKAS GRAMEENA BANK(607122)
10 MUNDARAGI KN-14-002-007-002/1588
(HAMMIGI) 		1514002007NRG23210320230489856 21/03/2023 MARIYAJJA S RATI 1514002007WL018223 MARIYAJJA S RATI 00509 KVGB0006104 1525 1525 Processed 25/03/2023 0117354946 Mr. RATI MUDIYAPPA KARNATAKA VIKAS GRAMEENA BANK(607122)
11 MUNDARAGI KN-14-002-007-002/1636
(HAMMIGI) 		1514002007NRG23210320230489857 21/03/2023 MARIYAJJA HANUMAPPA MYAGERI 1514002007WL018223 MARIYAJJA HANUMAPPA MYAGERI 00509 KVGB0006104 1525 1525 Processed 25/03/2023 0117354945 Mr. MARIYAJJA HANUMAPPA MYAGERI KARNATAKA VIKAS GRAMEENA BANK(607122)
12 MUNDARAGI KN-14-002-007-002/1636
(HAMMIGI) 		1514002007NRG23210320230489858 21/03/2023 PARAVVA MARIYAJJA MYAGERI 1514002007WL018223 PARAVVA MARIYAJJA MYAGERI 00509 KVGB0006104 1525 1525 Processed 25/03/2023 0117354928 Mrs. PARVATI MARIYAPPA MYAGERI KARNATAKA VIKAS GRAMEENA BANK(607122)
13 MUNDARAGI KN-14-002-007-002/1637
(HAMMIGI) 		1514002007NRG23210320230489860 21/03/2023 FAKKIRAPPA HALAPPA MADAR 1514002007WL018223 FAKKIRAPPA HALAPPA MADAR 00509 KVGB0006104 1525 1525 Processed 25/03/2023 0117354943 Mr. PHAKKEERESH H HARIJAN KARNATAKA VIKAS GRAMEENA BANK(607122)
14 MUNDARAGI KN-14-002-007-002/1637
(HAMMIGI) 		1514002007NRG23210320230489859 21/03/2023 HALAPPA MARITAPPA MADAR 1514002007WL018223 HALAPPA MARITAPPA MADAR 00509 KVGB0006104 1525 1525 Processed 25/03/2023 0117354934 Mr. HALPPA M HARIJAN KARNATAKA VIKAS GRAMEENA BANK(607122)
15 MUNDARAGI KN-14-002-007-002/1704
(HAMMIGI) 		1514002007NRG23210320230489861 21/03/2023 DANDEPPA HANAMAPPA HARIJAN 1514002007WL018223 DANDEPPA HANAMAPPA HARIJAN 00509 KVGB0006104 1525 1525 Processed 25/03/2023 0117354932 Mr. DADEPPA H HARIJAN KARNATAKA VIKAS GRAMEENA BANK(607122)
16 MUNDARAGI KN-14-002-007-002/1704
(HAMMIGI) 		1514002007NRG23210320230489862 21/03/2023 GANGAVVA DANDEPPA MADAR 1514002007WL018223 GANGAVVA DANDEPPA MADAR 00509 KVGB0006104 1525 1525 Processed 25/03/2023 0117354922 Mrs. Gangavva Dandeppa Madar KARNATAKA VIKAS GRAMEENA BANK(607122)
17 MUNDARAGI KN-14-002-007-002/1771
(HAMMIGI) 		1514002007NRG23210320230489864 21/03/2023 BASAMMA 1514002007WL018223 BASAMMA 00509 KVGB0006104 1525 1525 Processed 25/03/2023 0117354923 Mrs. BASAMMA CHANABASAPPA BALLARI KARNATAKA VIKAS GRAMEENA BANK(607122)
18 MUNDARAGI KN-14-002-007-002/1771
(HAMMIGI) 		1514002007NRG23210320230489863 21/03/2023 CHANNABASAPPA IRAPPA BALLARI 1514002007WL018223 CHANNABASAPPA IRAPPA BALLARI 00509 KVGB0006104 1525 1525 Processed 25/03/2023 0117354959 Mr. CHANABASAPPA IRAPPA BALLARI KARNATAKA VIKAS GRAMEENA BANK(607122)
19 MUNDARAGI KN-14-002-007-002/1776
(HAMMIGI) 		1514002007NRG23210320230489866 21/03/2023 BASAVVA HULLI 1514002007WL018223 BASAVVA HULLI 00509 KVGB0006104 1525 1525 Processed 25/03/2023 0117354960 Mrs. BASAMMA M VADDATTI KARNATAKA VIKAS GRAMEENA BANK(607122)
20 MUNDARAGI KN-14-002-007-002/1776
(HAMMIGI) 		1514002007NRG23210320230489865 21/03/2023 DURAGAVVA K HULLI 1514002007WL018223 DURAGAVVA K HULLI 00509 KVGB0006104 1525 1525 Processed 25/03/2023 0117354920 Mrs. DURAGAVVA KOTRAPPA HULLI KARNATAKA VIKAS GRAMEENA BANK(607122)
21 MUNDARAGI KN-14-002-007-002/1825
(HAMMIGI) 		1514002007NRG23210320230489867 21/03/2023 SHREEDEVI 1514002007WL018223 SHREEDEVI 00509 KVGB0006104 1525 1525 Processed 25/03/2023 0117354924 Mrs. SHRIDEVI HALAPPA MADAR KARNATAKA VIKAS GRAMEENA BANK(607122)
22 MUNDARAGI KN-14-002-007-002/1908
(HAMMIGI) 		1514002007NRG23210320230489868 21/03/2023 MABUKHAN TAMBRALLI 1514002007WL018223 MABUKHAN TAMBRALLI 00509 KVGB0006104 1525 1525 Processed 25/03/2023 0117354956 Mr. MABUKHAN TAMBRALLI KARNATAKA VIKAS GRAMEENA BANK(607122)
23 MUNDARAGI KN-14-002-007-002/1997
(HAMMIGI) 		1514002007NRG23210320230489869 21/03/2023 NEELAPPA RAVAJI 1514002007WL018223 NEELAPPA RAVAJI 00509 KVGB0006104 1525 1525 Processed 25/03/2023 0117354933 Mr. NEELAPPA DUNDEPPA RAVAJI KARNATAKA VIKAS GRAMEENA BANK(607122)
24 MUNDARAGI KN-14-002-007-002/2007
(HAMMIGI) 		1514002007NRG23210320230489870 21/03/2023 FAKKIRESH HALAPPA PUJAR 1514002007WL018223 FAKKIRESH HALAPPA PUJAR 00509 KVGB0006104 1525 1525 Processed 25/03/2023 0117354936 FAKKIRESH H PUJAR CANARA BANK(508532)
25 MUNDARAGI KN-14-002-007-002/2010
(HAMMIGI) 		1514002007NRG23210320230489871 21/03/2023 DEVAKKA MADAR 1514002007WL018223 DEVAKKA MADAR 00509 KVGB0006104 1525 1525 Processed 25/03/2023 0117354927 Mrs. DEVAKKA H MADAR KARNATAKA VIKAS GRAMEENA BANK(607122)
26 MUNDARAGI KN-14-002-007-002/2011
(HAMMIGI) 		1514002007NRG23210320230489872 21/03/2023 HANAMAPPA KALAKERI 1514002007WL018223 HANAMAPPA KALAKERI 00509 KVGB0006104 1525 1525 Processed 25/03/2023 0117354915 Mrs. SAVITRAVVA H KALAKERI KARNATAKA VIKAS GRAMEENA BANK(607122)
27 MUNDARAGI KN-14-002-007-002/2012
(HAMMIGI) 		1514002007NRG23210320230489873 21/03/2023 BASAPPA GOUTNAVAR 1514002007WL018223 BASAPPA GOUTNAVAR 00509 KVGB0006104 1525 1525 Processed 25/03/2023 0117354948 Mr. BASAVARAJA GOUTNAR KARNATAKA VIKAS GRAMEENA BANK(607122)
28 MUNDARAGI KN-14-002-007-002/2012
(HAMMIGI) 		1514002007NRG23210320230489874 21/03/2023 SAREMMA BASAPPA GOUTNAVAR 1514002007WL018223 SAREMMA BASAPPA GOUTNAVAR 00509 KVGB0006104 1525 1525 Processed 25/03/2023 0117354952 Mrs. SAREVVA GOUTNARA KARNATAKA VIKAS GRAMEENA BANK(607122)
29 MUNDARAGI KN-14-002-007-002/2014
(HAMMIGI) 		1514002007NRG23210320230489875 21/03/2023 HALAPPA MADAR 1514002007WL018223 HALAPPA MADAR 00509 KVGB0006104 1525 1525 Processed 25/03/2023 0117354961 Mr. HALAPPA D MADAR KARNATAKA VIKAS GRAMEENA BANK(607122)
30 MUNDARAGI KN-14-002-007-002/2019
(HAMMIGI) 		1514002007NRG23210320230489877 21/03/2023 KAMALAVVA KALAKERI 1514002007WL018223 KAMALAVVA KALAKERI 00509 KVGB0006104 1525 1525 Processed 25/03/2023 0117354935 Mrs. KAMALAVVA NAGARAJ KALAKERI KARNATAKA VIKAS GRAMEENA BANK(607122)
31 MUNDARAGI KN-14-002-007-002/2019
(HAMMIGI) 		1514002007NRG23210320230489876 21/03/2023 NAGAPPA NINGAPPA KALAKERI 1514002007WL018223 NAGAPPA NINGAPPA KALAKERI 00509 KVGB0006104 1525 1525 Processed 25/03/2023 0117354951 Mr. Nagaraj Ningappa Kalakeri KARNATAKA VIKAS GRAMEENA BANK(607122)
32 MUNDARAGI KN-14-002-007-002/2023
(HAMMIGI) 		1514002007NRG23210320230489878 21/03/2023 CHVADAVVA HAMMIGI 1514002007WL018223 CHVADAVVA HAMMIGI 00509 KVGB0006104 1525 1525 Processed 25/03/2023 0117354937 Mrs. CHOUDAVVA H HAMMAGI KARNATAKA VIKAS GRAMEENA BANK(607122)
33 MUNDARAGI KN-14-002-007-002/2023
(HAMMIGI) 		1514002007NRG23210320230489879 21/03/2023 DURGA HAMMIGI 1514002007WL018223 DURGA HAMMIGI 00509 KVGB0006104 1525 1525 Processed 25/03/2023 0117354944 Mrs. DURGA HAMMIGI KARNATAKA VIKAS GRAMEENA BANK(607122)
34 MUNDARAGI KN-14-002-007-002/2024
(HAMMIGI) 		1514002007NRG23210320230489880 21/03/2023 BASAVARAJ PUJAR 1514002007WL018223 BASAVARAJ PUJAR 00509 KVGB0006104 1525 1525 Processed 25/03/2023 0117354911 Mr. BASAVARAJ PUJAR KARNATAKA VIKAS GRAMEENA BANK(607122)
35 MUNDARAGI KN-14-002-007-002/2024
(HAMMIGI) 		1514002007NRG23210320230489881 21/03/2023 KASHAVVA BASAVARAJ PUJAR 1514002007WL018223 KASHAVVA BASAVARAJ PUJAR 00509 KVGB0006104 1525 1525 Processed 25/03/2023 0117354949 Mrs. Kashavva Pujar KARNATAKA VIKAS GRAMEENA BANK(607122)
36 MUNDARAGI KN-14-002-007-002/2026
(HAMMIGI) 		1514002007NRG23210320230489882 21/03/2023 RAMCHANDRA BASAPPA MADAR 1514002007WL018223 RAMCHANDRA BASAPPA MADAR 00509 KVGB0006104 1525 1525 Processed 25/03/2023 0117354950 Mr. RAMACHANDRAPPA BASAPPA PUJAR KARNATAKA VIKAS GRAMEENA BANK(607122)
37 MUNDARAGI KN-14-002-007-002/2027
(HAMMIGI) 		1514002007NRG23210320230489883 21/03/2023 DANDEVVA PUJAR 1514002007WL018223 DANDEVVA PUJAR 00509 KVGB0006104 1525 1525 Processed 25/03/2023 0117354916 Mrs. DANDEVVA KASHAPPA MADAR KARNATAKA VIKAS GRAMEENA BANK(607122)
38 MUNDARAGI KN-14-002-007-002/2028
(HAMMIGI) 		1514002007NRG23210320230489884 21/03/2023 MALLAVA MARAGAPPA MADAR 1514002007WL018223 MALLAVA MARAGAPPA MADAR 00509 KVGB0006104 1525 1525 Processed 25/03/2023 0117354921 Mrs. MALAVVA MARAGAPPA MADAR URF PATRADA KARNATAKA VIKAS GRAMEENA BANK(607122)
39 MUNDARAGI KN-14-002-007-002/2060
(HAMMIGI) 		1514002007NRG23210320230489886 21/03/2023 Renuka Yallappa Gujalar 1514002007WL018223 Renuka Yallappa Gujalar 00509 KVGB0006104 1525 1525 Processed 25/03/2023 0117354947 Mrs. RENUKA YALLAPPA GUJALAR KARNATAKA VIKAS GRAMEENA BANK(607122)
40 MUNDARAGI KN-14-002-007-002/2060
(HAMMIGI) 		1514002007NRG23210320230489885 21/03/2023 Yallappa Ramappa Gujalar 1514002007WL018223 Yallappa Ramappa Gujalar 00509 KVGB0006104 1525 1525 Processed 25/03/2023 0117354955 Mr. YALLAPPA R GUJALAR KARNATAKA VIKAS GRAMEENA BANK(607122)
41 MUNDARAGI KN-14-002-007-002/223
(HAMMIGI) 		1514002007NRG23210320230489887 21/03/2023 SIDDAPPA DOLLINA 1514002007WL018223 SIDDAPPA DOLLINA 00509 KVGB0006104 1525 1525 Processed 25/03/2023 0117354954 Mr. SIDDAPPA DOLLIN KARNATAKA VIKAS GRAMEENA BANK(607122)
42 MUNDARAGI KN-14-002-007-002/31
(HAMMIGI) 		1514002007NRG23210320230489888 21/03/2023 Huligevva Sanjivappa Madar 1514002007WL018223 Huligevva Sanjivappa Madar 00509 KVGB0006104 1220 1220 Processed 25/03/2023 0117354939 Mrs. HULIGEVVA SANJIVAPPA PATARADAVAR KARNATAKA VIKAS GRAMEENA BANK(607122)
43 MUNDARAGI KN-14-002-007-002/372
(HAMMIGI) 		1514002007NRG23210320230489890 21/03/2023 renuka s madivalar 1514002007WL018223 renuka s madivalar 00509 KVGB0006104 1525 1525 Processed 25/03/2023 0117354909 Mrs. RENUKA SHANKRAPPA MADIVALAR KARNATAKA VIKAS GRAMEENA BANK(607122)
44 MUNDARAGI KN-14-002-007-002/372
(HAMMIGI) 		1514002007NRG23210320230489889 21/03/2023 shankrappa madivalar 1514002007WL018223 shankrappa madivalar 00509 KVGB0006104 1525 1525 Processed 25/03/2023 0117354913 Mr. SHANKRAPPA CHANNABASAPPA MADIVALAR KARNATAKA VIKAS GRAMEENA BANK(607122)
45 MUNDARAGI KN-14-002-007-002/4
(HAMMIGI) 		1514002007NRG23210320230489891 21/03/2023 DANDEPPA VADDATTI 1514002007WL018223 DANDEPPA VADDATTI 00509 KVGB0006104 1525 1525 Processed 25/03/2023 0117354918 Mr. DANDEPPA GUNDIKERI KARNATAKA VIKAS GRAMEENA BANK(607122)
46 MUNDARAGI KN-14-002-007-002/4
(HAMMIGI) 		1514002007NRG23210320230489892 21/03/2023 SUNKAVVA VADDATTI 1514002007WL018223 SUNKAVVA VADDATTI 00509 KVGB0006104 1525 1525 Processed 25/03/2023 0117354931 Mrs. SUNKAVVA WADDATTI KARNATAKA VIKAS GRAMEENA BANK(607122)
47 MUNDARAGI KN-14-002-007-002/45
(HAMMIGI) 		1514002007NRG23210320230489893 21/03/2023 HANUMAVVA BASAPPA MADAR 1514002007WL018223 HANUMAVVA BASAPPA MADAR 00509 KVGB0006104 1525 1525 Processed 25/03/2023 0117354941 Mrs. HANAMAVVA B MADARA KARNATAKA VIKAS GRAMEENA BANK(607122)
48 MUNDARAGI KN-14-002-007-002/6075
(HAMMIGI) 		1514002007NRG23210320230489894 21/03/2023 MADEVAPPA KANAKAVADA 1514002007WL018223 MADEVAPPA KANAKAVADA 00509 KVGB0006104 1525 1525 Processed 25/03/2023 0117354926 Mr. MAHADEAVAPPA DYAMAPPA MADAR KARNATAKA VIKAS GRAMEENA BANK(607122)
49 MUNDARAGI KN-14-002-007-002/6075
(HAMMIGI) 		1514002007NRG23210320230489895 21/03/2023 MADEVAPPA KANAKAVADA 1514002007WL018223 MADEVAPPA KANAKAVADA 00509 KVGB0006104 1525 1525 Processed 25/03/2023 0117354957 Mrs. MHADEVAKKA MA MADAR KARNATAKA VIKAS GRAMEENA BANK(607122)
50 MUNDARAGI KN-14-002-007-002/7027
(HAMMIGI) 		1514002007NRG23210320230489896 21/03/2023 Devappa Basappa Madar 1514002007WL018223 Devappa Basappa Madar 00509 KVGB0006104 1525 1525 Processed 25/03/2023 0117354917 Mr. DEVAPPA BASAPPA MADAR KARNATAKA VIKAS GRAMEENA BANK(607122)
51 MUNDARAGI KN-14-002-007-002/957
(HAMMIGI) 		1514002007NRG23210320230489897 21/03/2023 Mailarappa Doddamariyappa Madar 1514002007WL018223 Mailarappa Doddamariyappa Madar 00509 KVGB0006104 1525 1525 Processed 25/03/2023 0117354914 Mr. MAILARAPPA MARIYAPPA HARIJAN KARNATAKA VIKAS GRAMEENA BANK(607122)
52 MUNDARAGI KN-14-002-007-002/969
(HAMMIGI) 		1514002007NRG23210320230489898 21/03/2023 HALAPPA N MADAR 1514002007WL018223 HALAPPA N MADAR 00509 KVGB0006104 1525 1525 Processed 25/03/2023 0117354919 Mr. HALAPPA MADAR KARNATAKA VIKAS GRAMEENA BANK(607122)
53 MUNDARAGI KN-14-002-007-002/969
(HAMMIGI) 		1514002007NRG23210320230489899 21/03/2023 MADEVAKKA MADAR 1514002007WL018223 MADEVAKKA MADAR 00509 KVGB0006104 1525 1525 Processed 25/03/2023 0117354942 Mrs. MAHADEVAKKA MADAR KARNATAKA VIKAS GRAMEENA BANK(607122)
SubTotal 80520 80520
Total 80520 80520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNDARAGI KN1514002007_210323APB_FTO_1010424 Karnataka Vikas Grameen Bank KVGB0006104 HAMMIGI 80520

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