Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:14:24 PM 
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FTO Transaction Details

State : KARNATAKA District : GADAG Block : MUNDARAGI
Fto No. : KN1514002019_090123APB_FTO_891526
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-14-002-002-006/503
(BAGEWADI) 		1514002019NRG23090120230405935 09/01/2023 Lokesh Karabhari 1514002019WL014235 Lokesh Karabhari 00509 KVGB0002115 2163 2163 Processed 13/01/2023 7879868578 MR LOUKESH KARABARI STATE BANK OF INDIA(508548)
2 MUNDARAGI KN-14-002-002-006/503
(BAGEWADI) 		1514002019NRG23090120230405936 09/01/2023 PRAKASH Karabhari 1514002019WL014235 PRAKASH Karabhari 00509 KVGB0002115 2163 2163 Processed 13/01/2023 7879868572 Mr. PRAKASH LOKESH KARABHARI KARNATAKA VIKAS GRAMEENA BANK(607122)
SubTotal 4326 4326
3 MUNDARAGI KN-14-002-002-006/187
(BAGEWADI) 		1514002019NRG23090120230405927 09/01/2023 RATHOD VENKATESH PEERAPPA 1514002019WL014235 RATHOD VENKATESH PEERAPPA 00509 KVGB0006101 2163 2163 Processed 13/01/2023 7879868564 Mr. VENKATESH RATHOD KARNATAKA VIKAS GRAMEENA BANK(607122)
4 MUNDARAGI KN-14-002-002-006/187
(BAGEWADI) 		1514002019NRG23090120230405928 09/01/2023 Sheelavva V Rathoda 1514002019WL014235 Sheelavva V Rathoda 00509 KVGB0006101 2163 2163 Processed 13/01/2023 7879868567 S V RATHOD GENERAL POST OFFICE(607245)
5 MUNDARAGI KN-14-002-002-006/189
(BAGEWADI) 		1514002019NRG23090120230405930 09/01/2023 Mangala P Rathod 1514002019WL014235 Mangala P Rathod 00509 KVGB0006101 2163 2163 Processed 13/01/2023 7879868574 MRS MANGALA RATHOD STATE BANK OF INDIA(508548)
6 MUNDARAGI KN-14-002-002-006/189
(BAGEWADI) 		1514002019NRG23090120230405929 09/01/2023 Parasuram Rathod 1514002019WL014235 Parasuram Rathod 00509 KVGB0006101 2163 2163 Processed 13/01/2023 7879868561 MR PARASHURAM P RATHOD URF LAMANI STATE BANK OF INDIA(508548)
7 MUNDARAGI KN-14-002-002-006/345
(BAGEWADI) 		1514002019NRG23090120230405932 09/01/2023 Nagavva 1514002019WL014235 Nagavva 00509 KVGB0006101 2163 2163 Processed 13/01/2023 7879868579 Mrs. NAGAVVA PANDAPPA BUDIHAL KARNATAKA VIKAS GRAMEENA BANK(607122)
8 MUNDARAGI KN-14-002-002-006/492
(BAGEWADI) 		1514002019NRG23090120230405933 09/01/2023 Halappa 1514002019WL014235 Halappa 00509 KVGB0006101 1854 1854 Processed 13/01/2023 7879868563 Mr. HALAPPA BUDIHAL KARNATAKA VIKAS GRAMEENA BANK(607122)
9 MUNDARAGI KN-14-002-002-006/492
(BAGEWADI) 		1514002019NRG23090120230405934 09/01/2023 Ratnavva 1514002019WL014235 Ratnavva 00509 KVGB0006101 2163 2163 Processed 13/01/2023 7879868565 Mrs. RATNAVVA BUDIHAL KARNATAKA VIKAS GRAMEENA BANK(607122)
10 MUNDARAGI KN-14-002-002-006/61
(BAGEWADI) 		1514002019NRG23090120230405940 09/01/2023 NAGAPPA BUDIHAL 1514002019WL014235 NAGAPPA BUDIHAL 00509 KVGB0006101 2163 2163 Processed 13/01/2023 7879868581 Mr. Nagapp Naneppa Budihal KARNATAKA VIKAS GRAMEENA BANK(607122)
11 MUNDARAGI KN-14-002-002-006/61
(BAGEWADI) 		1514002019NRG23090120230405941 09/01/2023 SOMAVVA NAGAPPA BUDIHAL 1514002019WL014235 SOMAVVA NAGAPPA BUDIHAL 00509 KVGB0006101 2163 2163 Processed 13/01/2023 7879868569 Mrs. SOMAVVA NAGAPPA BUDIHAL KARNATAKA VIKAS GRAMEENA BANK(607122)
12 MUNDARAGI KN-14-002-002-006/615
(BAGEWADI) 		1514002019NRG23090120230405943 09/01/2023 SHIVAPPA SHANKRAPPA PAVAR 1514002019WL014235 SHIVAPPA SHANKRAPPA PAVAR 00509 KVGB0006101 2163 2163 Processed 13/01/2023 7879868570 Mr. SHIVAPPA SHANKRAPPA PAWAR KARNATAKA VIKAS GRAMEENA BANK(607122)
13 MUNDARAGI KN-14-002-002-006/616
(BAGEWADI) 		1514002019NRG23090120230405945 09/01/2023 Hema Boodihal 1514002019WL014235 Hema Boodihal 00509 KVGB0006101 2163 2163 Processed 13/01/2023 7879868576 Mrs. HEMA RAJU BUDIHAL KARNATAKA VIKAS GRAMEENA BANK(607122)
14 MUNDARAGI KN-14-002-002-006/616
(BAGEWADI) 		1514002019NRG23090120230405944 09/01/2023 RAJU SOMAPPA BUDIHAL 1514002019WL014235 RAJU SOMAPPA BUDIHAL 00509 KVGB0006101 2163 2163 Processed 13/01/2023 7879868566 Mr. RAJU BUDIHALA KARNATAKA VIKAS GRAMEENA BANK(607122)
15 MUNDARAGI KN-14-002-002-006/62
(BAGEWADI) 		1514002019NRG23090120230405946 09/01/2023 CHANNAPPA BUDIHALA 1514002019WL014235 CHANNAPPA BUDIHALA 00509 KVGB0006101 2163 2163 Processed 13/01/2023 7879868580 Mr. CHANNAPPA BUDIHAL KARNATAKA VIKAS GRAMEENA BANK(607122)
16 MUNDARAGI KN-14-002-002-006/673
(BAGEWADI) 		1514002019NRG23090120230405949 09/01/2023 Ramappa 1514002019WL014235 Ramappa 00509 KVGB0006101 2163 2163 Processed 13/01/2023 7879868573 Mr. RAMAPPA NAGARA KARNATAKA VIKAS GRAMEENA BANK(607122)
17 MUNDARAGI KN-14-002-002-006/675
(BAGEWADI) 		1514002019NRG23090120230405950 09/01/2023 Tarabayi 1514002019WL014235 Tarabayi 00509 KVGB0006101 1854 1854 Processed 13/01/2023 7879868571 MRS TARABAYI RATHODA STATE BANK OF INDIA(508548)
18 MUNDARAGI KN-14-002-002-006/707
(BAGEWADI) 		1514002019NRG23090120230405952 09/01/2023 nurappa 1514002019WL014235 nurappa 00509 KVGB0006101 2163 2163 Processed 13/01/2023 7879868562 Mr. NOORAPPA NANEPPA BUDIHALA KARNATAKA VIKAS GRAMEENA BANK(607122)
19 MUNDARAGI KN-14-002-002-006/719
(BAGEWADI) 		1514002019NRG23090120230405953 09/01/2023 taravva 1514002019WL014235 taravva 00509 KVGB0006101 2163 2163 Processed 13/01/2023 7879868577 Mrs. TARAVVA RAVI PAVAR KARNATAKA VIKAS GRAMEENA BANK(607122)
20 MUNDARAGI KN-14-002-002-006/769
(BAGEWADI) 		1514002019NRG23090120230405955 09/01/2023 Somanath 1514002019WL014235 Somanath 00509 KVGB0006101 2163 2163 Processed 13/01/2023 7879868568 Mr. SOMANATH KARABARI KARNATAKA VIKAS GRAMEENA BANK(607122)
21 MUNDARAGI KN-14-002-002-006/979
(BAGEWADI) 		1514002019NRG23090120230405957 09/01/2023 sharada 1514002019WL014235 sharada 00509 KVGB0006101 2163 2163 Processed 13/01/2023 7879868575 Mrs. SHARADA AKKASALI KARNATAKA VIKAS GRAMEENA BANK(607122)
SubTotal 40479 40479
Total 44805 44805

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNDARAGI KN1514002019_090123APB_FTO_891526 Karnataka Vikas Grameen Bank KVGB0002115 BELAWADI 4326
2 MUNDARAGI KN1514002019_090123APB_FTO_891526 Karnataka Vikas Grameen Bank KVGB0006101 BAGEWADI 38316
3 MUNDARAGI KN1514002019_090123APB_FTO_891526 Karnataka Vikas Grameen Bank KVGB0006101 KVGB BAGEWADI 2163

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