Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:52:43 PM 
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FTO Transaction Details

State : KARNATAKA District : GADAG Block : MUNDARAGI
Fto No. : KN1514002004_210123APB_FTO_918423
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-14-002-004-001/3042
(DAMBAL) 		1514002004NRG23210120230429194 21/01/2023 SYADABHASHA MAKANDAR 1514002004WL014986 SYADABHASHA MAKANDAR 00048 BKID0008978 1220 1220 Processed 25/01/2023 8169848624 MR SAYEDBASHA MANKANDAR STATE BANK OF INDIA(508548)
SubTotal 1220 1220
2 MUNDARAGI KN-14-002-004-001/15-A
(DAMBAL) 		1514002004NRG23210120230429146 21/01/2023 RAVI V WANDAKAR 1514002004WL014986 RAVI V WANDAKAR 00415 SBIN0011278 1525 1525 Processed 25/01/2023 8169848605 MR RAVI WANDAKAR STATE BANK OF INDIA(508548)
SubTotal 1525 1525
3 MUNDARAGI KN-14-002-004-001/1253
(DAMBAL) 		1514002004NRG23210120230429142 21/01/2023 MALLAPPA KOLLAR 1514002004WL014986 MALLAPPA KOLLAR 00509 KVGB0006102 1525 1525 Processed 25/01/2023 8169848606 Mr. MALLAPPA KOLLAR KARNATAKA VIKAS GRAMEENA BANK(607122)
4 MUNDARAGI KN-14-002-004-001/15-A
(DAMBAL) 		1514002004NRG23210120230429145 21/01/2023 LAXAMIBAI V WANDAKAR 1514002004WL014986 LAXAMIBAI V WANDAKAR 00509 KVGB0006102 1525 1525 Processed 25/01/2023 8169848604 LAXMIBAYI VISHNU VANDAKAR BANK OF INDIA(508505)
5 MUNDARAGI KN-14-002-004-001/15-A
(DAMBAL) 		1514002004NRG23210120230429144 21/01/2023 VISHNU N WANDAKAR 1514002004WL014986 VISHNU N WANDAKAR 00509 KVGB0006102 1525 1525 Processed 25/01/2023 8169848615 VISHNU NAMADEVAPPA VANDAKAR BANK OF INDIA(508505)
6 MUNDARAGI KN-14-002-004-001/1560-B
(DAMBAL) 		1514002004NRG23210120230429148 21/01/2023 GONEAPPA GUDDAD 1514002004WL014986 GONEAPPA GUDDAD 00509 KVGB0006102 1525 1525 Processed 25/01/2023 8169848589 GONEPPA NINGAPPA GUDDAD BANK OF INDIA(508505)
7 MUNDARAGI KN-14-002-004-001/1560-B
(DAMBAL) 		1514002004NRG23210120230429147 21/01/2023 RENAVVA GUDDAD 1514002004WL014986 RENAVVA GUDDAD 00509 KVGB0006102 1525 1525 Processed 25/01/2023 8169848609 Mrs. Renavva goneppa Guddada KARNATAKA VIKAS GRAMEENA BANK(607122)
8 MUNDARAGI KN-14-002-004-001/1689-A
(DAMBAL) 		1514002004NRG23210120230429150 21/01/2023 KARIYAPPA WALIKAR 1514002004WL014986 KARIYAPPA WALIKAR 00509 KVGB0006102 1525 1525 Processed 25/01/2023 8169848588 Mr. KARIYAPPA RAMAPPA WALIKAR KARNATAKA VIKAS GRAMEENA BANK(607122)
9 MUNDARAGI KN-14-002-004-001/1690
(DAMBAL) 		1514002004NRG23210120230429151 21/01/2023 HALAPPA M SOMANKATTI 1514002004WL014986 HALAPPA M SOMANKATTI 00509 KVGB0006102 1525 1525 Processed 25/01/2023 8169848610 Mr. HALAPPA SOMANAKATTI KARNATAKA VIKAS GRAMEENA BANK(607122)
10 MUNDARAGI KN-14-002-004-001/1770
(DAMBAL) 		1514002004NRG23210120230429154 21/01/2023 Lakshamavva Kashabhovi 1514002004WL014986 Lakshamavva Kashabhovi 00509 KVGB0006102 1830 1830 Processed 25/01/2023 8169848622 Mrs. LAXMAVVA KASHABHOVI KARNATAKA VIKAS GRAMEENA BANK(607122)
11 MUNDARAGI KN-14-002-004-001/1849
(DAMBAL) 		1514002004NRG23210120230429155 21/01/2023 Shashikala Yallappa Kashabhovi 1514002004WL014986 Shashikala Yallappa Kashabhovi 00509 KVGB0006102 1830 1830 Processed 25/01/2023 8169848623 DURUGAMMA CANARA BANK(508532)
12 MUNDARAGI KN-14-002-004-001/1849
(DAMBAL) 		1514002004NRG23210120230429156 21/01/2023 Yallappa Nagappa Kashabhovi 1514002004WL014986 Yallappa Nagappa Kashabhovi 00509 KVGB0006102 1830 1830 Processed 25/01/2023 8169848607 Mr. YALLAPPA NAGAPPA KASHABHOVI KARNATAKA VIKAS GRAMEENA BANK(607122)
13 MUNDARAGI KN-14-002-004-001/2013
(DAMBAL) 		1514002004NRG23210120230429159 21/01/2023 GAIBUSAB 1514002004WL014986 GAIBUSAB 00509 KVGB0006102 1830 1830 Processed 25/01/2023 8169848590 Mr. NAVALAGUND GAIBUSAB RAJESAB . NAVALA KARNATAKA VIKAS GRAMEENA BANK(607122)
14 MUNDARAGI KN-14-002-004-001/2183
(DAMBAL) 		1514002004NRG23210120230429164 21/01/2023 hanumappa GORAVAR 1514002004WL014986 hanumappa GORAVAR 00509 KVGB0006102 1830 1830 Processed 25/01/2023 8169848585 Mr. HANAMAPPA GORAVAR KARNATAKA VIKAS GRAMEENA BANK(607122)
15 MUNDARAGI KN-14-002-004-001/2312-B
(DAMBAL) 		1514002004NRG23210120230429165 21/01/2023 NIRAMALA KADADI 1514002004WL014986 NIRAMALA KADADI 00509 KVGB0006102 1830 1830 Processed 25/01/2023 8169848601 Mrs. NIRMALA HANAMAPPA KADADI KARNATAKA VIKAS GRAMEENA BANK(607122)
16 MUNDARAGI KN-14-002-004-001/2324-A
(DAMBAL) 		1514002004NRG23210120230429167 21/01/2023 PAVITRA MATHAD 1514002004WL014986 PAVITRA MATHAD 00509 KVGB0006102 1830 1830 Processed 25/01/2023 8169848598 Mrs. PAVITRA MATHAD KARNATAKA VIKAS GRAMEENA BANK(607122)
17 MUNDARAGI KN-14-002-004-001/2324-A
(DAMBAL) 		1514002004NRG23210120230429166 21/01/2023 REVANASIDDAPPA MATHAD 1514002004WL014986 REVANASIDDAPPA MATHAD 00509 KVGB0006102 1830 1830 Processed 25/01/2023 8169848597 Mr. REVANASIDDAPPA MATHAD KARNATAKA VIKAS GRAMEENA BANK(607122)
18 MUNDARAGI KN-14-002-004-001/2330
(DAMBAL) 		1514002004NRG23210120230429169 21/01/2023 LAXMI HANCHINAL 1514002004WL014986 LAXMI HANCHINAL 00509 KVGB0006102 1830 1830 Processed 25/01/2023 8169848616 Mrs. LAKSHMI HANCHINALA KARNATAKA VIKAS GRAMEENA BANK(607122)
19 MUNDARAGI KN-14-002-004-001/2330
(DAMBAL) 		1514002004NRG23210120230429168 21/01/2023 RAMAPPA HANCHINAL 1514002004WL014986 RAMAPPA HANCHINAL 00509 KVGB0006102 1830 1830 Processed 25/01/2023 8169848586 Mr. RAMESH GULAPPA HANCHANAL KARNATAKA VIKAS GRAMEENA BANK(607122)
20 MUNDARAGI KN-14-002-004-001/2397
(DAMBAL) 		1514002004NRG23210120230429173 21/01/2023 LAXAMAVVA HALLI 1514002004WL014986 LAXAMAVVA HALLI 00509 KVGB0006102 1830 1830 Processed 25/01/2023 8169848611 Mrs. LAXMAVVA HALLI KARNATAKA VIKAS GRAMEENA BANK(607122)
21 MUNDARAGI KN-14-002-004-001/2397
(DAMBAL) 		1514002004NRG23210120230429172 21/01/2023 RAMAPPA I HALLI 1514002004WL014986 RAMAPPA I HALLI 00509 KVGB0006102 1830 1830 Processed 25/01/2023 8169848595 Mr. RAMAPPA HALLI KARNATAKA VIKAS GRAMEENA BANK(607122)
22 MUNDARAGI KN-14-002-004-001/243
(DAMBAL) 		1514002004NRG23210120230429176 21/01/2023 Yallappa Uppar 1514002004WL014986 Yallappa Uppar 00509 KVGB0006102 1830 1830 Processed 25/01/2023 8169848619 Mr. YALLAPPA KANAKAPPA UPPAR KARNATAKA VIKAS GRAMEENA BANK(607122)
23 MUNDARAGI KN-14-002-004-001/2469
(DAMBAL) 		1514002004NRG23210120230429180 21/01/2023 SUVARNA AANI 1514002004WL014986 SUVARNA AANI 00509 KVGB0006102 1830 1830 Processed 25/01/2023 8169848596 Mrs. SUVARNA ANI KARNATAKA VIKAS GRAMEENA BANK(607122)
24 MUNDARAGI KN-14-002-004-001/2671
(DAMBAL) 		1514002004NRG23210120230429185 21/01/2023 SIDDAPPA S MATHAD 1514002004WL014986 SIDDAPPA S MATHAD 00509 KVGB0006102 1830 1830 Processed 25/01/2023 8169848591 Mr. SIDDAPPA SOMAPPA MATHAD KARNATAKA VIKAS GRAMEENA BANK(607122)
25 MUNDARAGI KN-14-002-004-001/4562
(DAMBAL) 		1514002004NRG23210120230429202 21/01/2023 SAVITRI ADAMMANAVARA 1514002004WL014986 SAVITRI ADAMMANAVARA 00509 KVGB0006102 1830 1830 Processed 25/01/2023 8169848613 Mrs. SAVITHRI GAVISIDDAPPA ADAMMANAVAR KARNATAKA VIKAS GRAMEENA BANK(607122)
26 MUNDARAGI KN-14-002-004-001/5604
(DAMBAL) 		1514002004NRG23210120230429207 21/01/2023 GAVISHIDDAPPA BAYAMMANVAR 1514002004WL014986 GAVISHIDDAPPA BAYAMMANVAR 00509 KVGB0006102 1830 1830 Processed 25/01/2023 8169848608 Mr. GAVISIDDAPPA BAYYAMMANAVAR KARNATAKA VIKAS GRAMEENA BANK(607122)
27 MUNDARAGI KN-14-002-004-001/5604
(DAMBAL) 		1514002004NRG23210120230429205 21/01/2023 hanamavva bayammanavar 1514002004WL014986 hanamavva bayammanavar 00509 KVGB0006102 1830 1830 Processed 25/01/2023 8169848612 Mrs. Hanamavva Bayammanavar KARNATAKA VIKAS GRAMEENA BANK(607122)
28 MUNDARAGI KN-14-002-004-001/5604
(DAMBAL) 		1514002004NRG23210120230429206 21/01/2023 Mahantesh Bayyammanavar 1514002004WL014986 Mahantesh Bayyammanavar 00509 KVGB0006102 1830 1830 Processed 25/01/2023 8169848602 Mr. MAHANTESH RAJAPPA BAYYAMMANAVAR KARNATAKA VIKAS GRAMEENA BANK(607122)
29 MUNDARAGI KN-14-002-004-001/6674
(DAMBAL) 		1514002004NRG23210120230429216 21/01/2023 Neelavva goravar 1514002004WL014986 Neelavva goravar 00509 KVGB0006102 1830 1830 Processed 25/01/2023 8169848621 Mrs. Nilavva Mallappa Goravar KARNATAKA VIKAS GRAMEENA BANK(607122)
30 MUNDARAGI KN-14-002-004-001/6728
(DAMBAL) 		1514002004NRG23210120230429224 21/01/2023 Devakka G Jangali 1514002004WL014986 Devakka G Jangali 00509 KVGB0006102 1830 1830 Processed 25/01/2023 8169848614 Mrs. Devakka gavisiddappa Jangali KARNATAKA VIKAS GRAMEENA BANK(607122)
31 MUNDARAGI KN-14-002-004-001/6728
(DAMBAL) 		1514002004NRG23210120230429223 21/01/2023 Gavisiddappa S Jangali 1514002004WL014986 Gavisiddappa S Jangali 00509 KVGB0006102 1830 1830 Processed 25/01/2023 8169848603 Mr. GAVISIDDAPPA JANGALI KARNATAKA VIKAS GRAMEENA BANK(607122)
32 MUNDARAGI KN-14-002-004-001/675
(DAMBAL) 		1514002004NRG23210120230429227 21/01/2023 KARTIKA 1514002004WL014986 KARTIKA 00509 KVGB0006102 1830 1830 Processed 25/01/2023 8169848617 Mr. KARTHIK YENKAPPA ADAMMANAVAR KARNATAKA VIKAS GRAMEENA BANK(607122)
33 MUNDARAGI KN-14-002-004-001/6793
(DAMBAL) 		1514002004NRG23210120230429228 21/01/2023 YALLAPPA PARAPPANAVR 1514002004WL014986 YALLAPPA PARAPPANAVR 00509 KVGB0006102 1830 1830 Processed 25/01/2023 8169848618 Mr. Yallappa Parappanavar KARNATAKA VIKAS GRAMEENA BANK(607122)
34 MUNDARAGI KN-14-002-004-001/698
(DAMBAL) 		1514002004NRG23210120230429232 21/01/2023 GAVISHIDDIPPA MLLAPPA MATHAD 1514002004WL014986 GAVISHIDDIPPA MLLAPPA MATHAD 00509 KVGB0006102 1830 1830 Processed 25/01/2023 8169848587 Mr. GAVISIDDAPPA MALLAPPA MATHDA THE KARNATAK CENTRAL CO-OPERATIVE BANK LTD,DHARWAD(607816)
35 MUNDARAGI KN-14-002-004-001/698
(DAMBAL) 		1514002004NRG23210120230429233 21/01/2023 LAXMAVVA MLLAPPA MATHAD 1514002004WL014986 LAXMAVVA MLLAPPA MATHAD 00509 KVGB0006102 1830 1830 Processed 25/01/2023 8169848599 Mrs. LAKSHMAVVA MATHAD KARNATAKA VIKAS GRAMEENA BANK(607122)
36 MUNDARAGI KN-14-002-004-001/700-A
(DAMBAL) 		1514002004NRG23210120230429234 21/01/2023 KALAVVA KURAHATTI 1514002004WL014986 KALAVVA KURAHATTI 00509 KVGB0006102 1830 1830 Processed 25/01/2023 8169848600 Mrs. KALAVVA KURAHATTI KARNATAKA VIKAS GRAMEENA BANK(607122)
37 MUNDARAGI KN-14-002-004-001/733
(DAMBAL) 		1514002004NRG23210120230429244 21/01/2023 Gavisiddappa Mathad 1514002004WL014986 Gavisiddappa Mathad 00509 KVGB0006102 1830 1830 Processed 25/01/2023 8169848620 Mr. Gavisiddappa Mathad KARNATAKA VIKAS GRAMEENA BANK(607122)
38 MUNDARAGI KN-14-002-004-001/733
(DAMBAL) 		1514002004NRG23210120230429243 21/01/2023 KARISIDAPPA MATHAD 1514002004WL014986 KARISIDAPPA MATHAD 00509 KVGB0006102 1830 1830 Processed 25/01/2023 8169848594 Master KARISIDDAPPA MATTADA KARNATAKA VIKAS GRAMEENA BANK(607122)
39 MUNDARAGI KN-14-002-004-001/733
(DAMBAL) 		1514002004NRG23210120230429240 21/01/2023 MALLAPPA MATHAD 1514002004WL014986 MALLAPPA MATHAD 00509 KVGB0006102 1830 1830 Processed 25/01/2023 8169848593 Mr. MALLAPPA MATHADA KARNATAKA VIKAS GRAMEENA BANK(607122)
40 MUNDARAGI KN-14-002-004-001/733
(DAMBAL) 		1514002004NRG23210120230429241 21/01/2023 MALLAVVA MATHAD 1514002004WL014986 MALLAVVA MATHAD 00509 KVGB0006102 1830 1830 Processed 25/01/2023 8169848592 Mrs. MALLAVVA MATHADA KARNATAKA VIKAS GRAMEENA BANK(607122)
SubTotal 67405 67405
Total 70150 70150

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNDARAGI KN1514002004_210123APB_FTO_918423 Bank of India BKID0008978 Dambal 1220
2 MUNDARAGI KN1514002004_210123APB_FTO_918423 State Bank of India SBIN0011278 MUNDARGI 1525
3 MUNDARAGI KN1514002004_210123APB_FTO_918423 Karnataka Vikas Grameen Bank KVGB0006102 DAMBAL 67405

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