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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 06:20:54 AM 
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FTO Transaction Details

State : KARNATAKA District : GADAG Block : MUNDARAGI
Fto No. : KN1514002012_190323APB_FTO_1004595
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-14-002-012-003/103094
(KORLAHALLI) 		1514002012NRG23180320230485730 19/03/2023 RAJEEYABEGAM VADDATTI 1514002012WL018023 RAJEEYABEGAM VADDATTI 00509 KVGB0006106 2472 2472 Processed 25/03/2023 0115659705 Mrs. RAJIYABEGUM KASHIMASAB VADDATTI KARNATAKA VIKAS GRAMEENA BANK(607122)
2 MUNDARAGI KN-14-002-012-003/171
(KORLAHALLI) 		1514002012NRG23180320230485731 19/03/2023 ALLASAB KAVALUR 1514002012WL018023 ALLASAB KAVALUR 00509 KVGB0006106 2163 2163 Processed 25/03/2023 0115659714 Mr. Allasab Kavalure KARNATAKA VIKAS GRAMEENA BANK(607122)
3 MUNDARAGI KN-14-002-012-003/2
(KORLAHALLI) 		1514002012NRG23180320230485732 19/03/2023 KARIMASAB NASHEKHANAVAR 1514002012WL018023 KARIMASAB NASHEKHANAVAR 00509 KVGB0006106 2472 2472 Processed 25/03/2023 0115659704 Mr. KAREEMASAB NASHEKHANAVAR KARNATAKA VIKAS GRAMEENA BANK(607122)
4 MUNDARAGI KN-14-002-012-003/206-A
(KORLAHALLI) 		1514002012NRG23180320230485733 19/03/2023 MABUSAB FAKIRASAB VADDATTI 1514002012WL018023 MABUSAB FAKIRASAB VADDATTI 00509 KVGB0006106 2472 2472 Processed 25/03/2023 0115659715 Mr. MABUSAB PHAKKIRASAB WADDATTI KARNATAKA VIKAS GRAMEENA BANK(607122)
5 MUNDARAGI KN-14-002-012-003/206-A
(KORLAHALLI) 		1514002012NRG23180320230485734 19/03/2023 MAJANABI MABUSAB VADDATTI 1514002012WL018023 MAJANABI MABUSAB VADDATTI 00509 KVGB0006106 2472 2472 Processed 25/03/2023 0115659719 Mrs. BIBIJAN MABUSAB VADDATTI KARNATAKA VIKAS GRAMEENA BANK(607122)
6 MUNDARAGI KN-14-002-012-003/236
(KORLAHALLI) 		1514002012NRG23180320230485735 19/03/2023 SHAHAJANABI IMAMASAB DASABANAVAR 1514002012WL018023 SHAHAJANABI IMAMASAB DASABANAVAR 00509 KVGB0006106 2472 2472 Processed 25/03/2023 0115659701 Mrs. SHAHAJANABI DAVULASABANAVAR KARNATAKA VIKAS GRAMEENA BANK(607122)
7 MUNDARAGI KN-14-002-012-003/238
(KORLAHALLI) 		1514002012NRG23180320230485736 19/03/2023 SHARIPASAB DAVALASABANAVAR 1514002012WL018023 SHARIPASAB DAVALASABANAVAR 00509 KVGB0006106 2472 2472 Processed 25/03/2023 0115659718 SHARIPASAB DAVALASABANAVAR AIRTEL PAYMENTS BANK LIMITED(990288)
8 MUNDARAGI KN-14-002-012-003/239
(KORLAHALLI) 		1514002012NRG23180320230485737 19/03/2023 RAJAMA BALANAYKAR 1514002012WL018023 RAJAMA BALANAYKAR 00509 KVGB0006106 2472 2472 Processed 25/03/2023 0115659709 Mrs. RAJAMA BALANAYKAR KARNATAKA VIKAS GRAMEENA BANK(607122)
9 MUNDARAGI KN-14-002-012-003/245
(KORLAHALLI) 		1514002012NRG23180320230485739 19/03/2023 BARESAB MABUSAB BALANAYKAR 1514002012WL018023 BARESAB MABUSAB BALANAYKAR 00509 KVGB0006106 2472 2472 Processed 25/03/2023 0115659711 Mr. BARESAB BALANAYKAR KARNATAKA VIKAS GRAMEENA BANK(607122)
10 MUNDARAGI KN-14-002-012-003/245
(KORLAHALLI) 		1514002012NRG23180320230485738 19/03/2023 BIBIJAN MABUSAB BALANAYKAR 1514002012WL018023 BIBIJAN MABUSAB BALANAYKAR 00509 KVGB0006106 2472 2472 Processed 25/03/2023 0115659710 Mrs. BIBIJAN BALANAYKAR KARNATAKA VIKAS GRAMEENA BANK(607122)
11 MUNDARAGI KN-14-002-012-003/247
(KORLAHALLI) 		1514002012NRG23180320230485740 19/03/2023 IMAMASAB DAMBAL 1514002012WL018023 IMAMASAB DAMBAL 00509 KVGB0006106 2472 2472 Processed 25/03/2023 0115659707 Mr. IMAMASAB DANBAL KARNATAKA VIKAS GRAMEENA BANK(607122)
12 MUNDARAGI KN-14-002-012-003/247
(KORLAHALLI) 		1514002012NRG23180320230485741 19/03/2023 MAIBUNABI IMAMASAB DAMBAL 1514002012WL018023 MAIBUNABI IMAMASAB DAMBAL 00509 KVGB0006106 2472 2472 Processed 25/03/2023 0115659720 Mrs. MYABUNABI DAMBAL KARNATAKA VIKAS GRAMEENA BANK(607122)
13 MUNDARAGI KN-14-002-012-003/268
(KORLAHALLI) 		1514002012NRG23180320230485743 19/03/2023 MAMUSAB HANCHINAL 1514002012WL018023 MAMUSAB HANCHINAL 00509 KVGB0006106 2472 2472 Processed 25/03/2023 0115659706 Mrs. HUSENBI HANCHINAL KARNATAKA VIKAS GRAMEENA BANK(607122)
14 MUNDARAGI KN-14-002-012-003/271
(KORLAHALLI) 		1514002012NRG23180320230485744 19/03/2023 JEMELA BARESAB BUDENAYAKAR 1514002012WL018023 JEMELA BARESAB BUDENAYAKAR 00509 KVGB0006106 2472 2472 Processed 25/03/2023 0115659716 Mrs. JAMELA BUDENAIYKAR KARNATAKA VIKAS GRAMEENA BANK(607122)
15 MUNDARAGI KN-14-002-012-003/418
(KORLAHALLI) 		1514002012NRG23180320230485745 19/03/2023 MOULUSAB BALANAYKAR 1514002012WL018023 MOULUSAB BALANAYKAR 00509 KVGB0006106 2472 2472 Processed 25/03/2023 0115659717 Mr. MOULUSAB BALANAYKAR KARNATAKA VIKAS GRAMEENA BANK(607122)
16 MUNDARAGI KN-14-002-012-003/535
(KORLAHALLI) 		1514002012NRG23180320230485747 19/03/2023 LAXMIDEVI VIJAYANAGOUD PATIL 1514002012WL018023 LAXMIDEVI VIJAYANAGOUD PATIL 00509 KVGB0006106 2472 2472 Processed 25/03/2023 0115659700 Mrs. Lakshmidevi V Patil KARNATAKA VIKAS GRAMEENA BANK(607122)
17 MUNDARAGI KN-14-002-012-003/544
(KORLAHALLI) 		1514002012NRG23180320230485748 19/03/2023 SAVANTRAVVA LIMBIKAYI 1514002012WL018023 SAVANTRAVVA LIMBIKAYI 00509 KVGB0006106 2472 2472 Processed 25/03/2023 0115659697 Mrs. SHAVANTRAVVA LIMBIKAYI KARNATAKA VIKAS GRAMEENA BANK(607122)
18 MUNDARAGI KN-14-002-012-003/544
(KORLAHALLI) 		1514002012NRG23180320230485749 19/03/2023 SAVANTRAVVA LIMBIKAYI 1514002012WL018023 SAVANTRAVVA LIMBIKAYI 00509 KVGB0006106 2472 2472 Processed 25/03/2023 0115659703 Mrs. RATNAVVA LIMBIKAYI KARNATAKA VIKAS GRAMEENA BANK(607122)
19 MUNDARAGI KN-14-002-012-003/607
(KORLAHALLI) 		1514002012NRG23180320230485750 19/03/2023 YALAVVA TALAVAR 1514002012WL018023 YALAVVA TALAVAR 00509 KVGB0006106 2472 2472 Processed 25/03/2023 0115659702 Mrs. YALLAVVA TALAVAR KARNATAKA VIKAS GRAMEENA BANK(607122)
20 MUNDARAGI KN-14-002-012-003/629
(KORLAHALLI) 		1514002012NRG23180320230485752 19/03/2023 HUSENABI PIRASAB HAMMIGI 1514002012WL018023 HUSENABI PIRASAB HAMMIGI 00509 KVGB0006106 2472 2472 Processed 25/03/2023 0115659713 MRS HUSENABI HAMMIGI STATE BANK OF INDIA(508548)
21 MUNDARAGI KN-14-002-012-003/629
(KORLAHALLI) 		1514002012NRG23180320230485751 19/03/2023 PIRASAB IMAMASA HAMMIGI 1514002012WL018023 PIRASAB IMAMASA HAMMIGI 00509 KVGB0006106 2472 2472 Processed 25/03/2023 0115659712 Mr. PHIRSAB HAMMIGI KARNATAKA VIKAS GRAMEENA BANK(607122)
22 MUNDARAGI KN-14-002-012-003/666
(KORLAHALLI) 		1514002012NRG23180320230485753 19/03/2023 IMAMASAB MABUSAB DODDAMANI 1514002012WL018023 IMAMASAB MABUSAB DODDAMANI 00509 KVGB0006106 2472 2472 Processed 25/03/2023 0115659708 Mr. IMAMSAB MABUSAB DODDAMANI KARNATAKA VIKAS GRAMEENA BANK(607122)
SubTotal 54075 54075
23 MUNDARAGI KN-14-002-012-003/103094
(KORLAHALLI) 		1514002012NRG23180320230485729 19/03/2023 RAJIYABEGUM VADDATTI 1514002012WL018023 RAJIYABEGUM VADDATTI 00509 KVGB0006108 2472 2472 Processed 25/03/2023 0115659698 Mr. KASHIMASAB FAKKIRASAB VADDATTI KARNATAKA VIKAS GRAMEENA BANK(607122)
SubTotal 2472 2472
24 MUNDARAGI KN-14-002-012-003/252-A
(KORLAHALLI) 		1514002012NRG23180320230485742 19/03/2023 BARAKATAALI MABUSAB B RUSHI 1514002012WL018023 BARAKATAALI MABUSAB B RUSHI 00509 KVGB0009501 2472 2472 Processed 25/03/2023 0115659699 Mr. BARAKATALI MABUSAHEB RUSHI KARNATAKA VIKAS GRAMEENA BANK(607122)
SubTotal 2472 2472
Total 59019 59019

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNDARAGI KN1514002012_190323APB_FTO_1004595 Karnataka Vikas Grameen Bank KVGB0006106 KORLHALLI 49440
2 MUNDARAGI KN1514002012_190323APB_FTO_1004595 Karnataka Vikas Grameen Bank KVGB0006106 KVGB KORALAHALLI 4635
3 MUNDARAGI KN1514002012_190323APB_FTO_1004595 Karnataka Vikas Grameen Bank KVGB0006108 MUNDARGI 2472
4 MUNDARAGI KN1514002012_190323APB_FTO_1004595 Karnataka Vikas Grameen Bank KVGB0009501 KORLAKATTA 2472

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