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The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 12:29:06 AM 
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FTO Transaction Details

State : KARNATAKA District : GADAG Block : MUNDARAGI
Fto No. : KN1514002011_290123FTO_929800
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-14-002-011-004/274
(KALAKERI) 		1514002011NRG23290120230442986 29/01/2023 CHANPPA DEPAVATTU 1514002011WL015359 CHANPPA DEPAVATTU 00509 KVGB0006105 2135 2135 Processed 04/02/2023 8467434509 CHANPPA DEPAVATTU ()
2 MUNDARAGI KN-14-002-011-004/274
(KALAKERI) 		1514002011NRG23290120230442987 29/01/2023 UAHA DEPAVATTU 1514002011WL015359 UAHA DEPAVATTU 00509 KVGB0006105 2135 2135 Processed 04/02/2023 8467434508 UAHA DEPAVATTU ()
3 MUNDARAGI KN-14-002-011-004/276
(KALAKERI) 		1514002011NRG23290120230442989 29/01/2023 REKHA PAWAR 1514002011WL015359 REKHA PAWAR 00509 KVGB0006105 2135 2135 Processed 04/02/2023 8467434510 REKHA PAWAR ()
4 MUNDARAGI KN-14-002-011-004/280
(KALAKERI) 		1514002011NRG23290120230442990 29/01/2023 HONNAPPA MUDLAPUR 1514002011WL015359 HONNAPPA MUDLAPUR 00509 KVGB0006105 2135 2135 Processed 04/02/2023 8467434504 HONNAPPA MUDLAPUR ()
5 MUNDARAGI KN-14-002-011-004/291
(KALAKERI) 		1514002011NRG23290120230442997 29/01/2023 CHANNAPPA HAMMIGI 1514002011WL015359 CHANNAPPA HAMMIGI 00509 KVGB0006105 2135 2135 Processed 04/02/2023 8467434506 CHANNAPPA HAMMIGI ()
6 MUNDARAGI KN-14-002-011-004/291
(KALAKERI) 		1514002011NRG23290120230442998 29/01/2023 UMA HAMMIGI 1514002011WL015359 UMA HAMMIGI 00509 KVGB0006105 2135 2135 Processed 04/02/2023 8467434507 UMA HAMMIGI ()
7 MUNDARAGI KN-14-002-011-004/292
(KALAKERI) 		1514002011NRG23290120230443000 29/01/2023 RENUKKA KARABHARI 1514002011WL015359 RENUKKA KARABHARI 00509 KVGB0006105 2135 2135 Processed 04/02/2023 8467434488 RENUKKA KARABHARI ()
8 MUNDARAGI KN-14-002-011-004/295
(KALAKERI) 		1514002011NRG23290120230443004 29/01/2023 ARJUN LAMANI 1514002011WL015359 ARJUN LAMANI 00509 KVGB0006105 2135 2135 Processed 04/02/2023 8467434496 ARJUN LAMANI ()
9 MUNDARAGI KN-14-002-011-004/297
(KALAKERI) 		1514002011NRG23290120230443006 29/01/2023 Devappa Pavar 1514002011WL015359 Devappa Pavar 00509 KVGB0006105 2135 2135 Processed 04/02/2023 8467434503 Devappa Pavar ()
10 MUNDARAGI KN-14-002-011-004/297
(KALAKERI) 		1514002011NRG23290120230443007 29/01/2023 Nagavva Devappa Pavar 1514002011WL015359 Nagavva Devappa Pavar 00509 KVGB0006105 2135 2135 Processed 04/02/2023 8467434505 Nagavva Devappa Pavar ()
11 MUNDARAGI KN-14-002-011-004/299
(KALAKERI) 		1514002011NRG23290120230443010 29/01/2023 Chandru Shivappa Mudlapur 1514002011WL015359 Chandru Shivappa Mudlapur 00509 KVGB0006105 2135 2135 Processed 04/02/2023 8467434501 Chandru Shivappa Mudlapur ()
12 MUNDARAGI KN-14-002-011-004/299
(KALAKERI) 		1514002011NRG23290120230443011 29/01/2023 Kaveri Chandru Mudlapur 1514002011WL015359 Kaveri Chandru Mudlapur 00509 KVGB0006105 2135 2135 Processed 04/02/2023 8467434502 Kaveri Chandru Mudlapur ()
13 MUNDARAGI KN-14-002-011-004/300
(KALAKERI) 		1514002011NRG23290120230443014 29/01/2023 Mariyvva Lamani 1514002011WL015359 Mariyvva Lamani 00509 KVGB0006105 2135 2135 Processed 04/02/2023 8467434482 Mariyvva Lamani ()
14 MUNDARAGI KN-14-002-011-004/300
(KALAKERI) 		1514002011NRG23290120230443013 29/01/2023 Mungleppa Lamani 1514002011WL015359 Mungleppa Lamani 00509 KVGB0006105 2135 2135 Processed 04/02/2023 8467434491 Mungleppa Lamani ()
15 MUNDARAGI KN-14-002-011-004/301
(KALAKERI) 		1514002011NRG23290120230443016 29/01/2023 Asha Shivappa Devaramani 1514002011WL015359 Asha Shivappa Devaramani 00509 KVGB0006105 2135 2135 Processed 04/02/2023 8467434498 Asha Shivappa Devaramani ()
16 MUNDARAGI KN-14-002-011-004/301
(KALAKERI) 		1514002011NRG23290120230443015 29/01/2023 Shivappa M Devaramani 1514002011WL015359 Shivappa M Devaramani 00509 KVGB0006105 2135 2135 Processed 04/02/2023 8467434497 Shivappa M Devaramani ()
17 MUNDARAGI KN-14-002-011-004/302
(KALAKERI) 		1514002011NRG23290120230443017 29/01/2023 Meerabayi Tukeeppa Pujar 1514002011WL015359 Meerabayi Tukeeppa Pujar 00509 KVGB0006105 2135 2135 Processed 04/02/2023 8467434487 Meerabayi Tukeeppa Pujar ()
18 MUNDARAGI KN-14-002-011-004/302
(KALAKERI) 		1514002011NRG23290120230443018 29/01/2023 Sunita tukfkeppa pujar 1514002011WL015359 Sunita tukfkeppa pujar 00509 KVGB0006105 2135 2135 Processed 04/02/2023 8467434500 Sunita tukfkeppa pujar ()
19 MUNDARAGI KN-14-002-011-004/303
(KALAKERI) 		1514002011NRG23290120230443020 29/01/2023 anita Pujar 1514002011WL015359 anita Pujar 00509 KVGB0006105 2135 2135 Processed 04/02/2023 8467434499 anita Pujar ()
20 MUNDARAGI KN-14-002-011-004/303
(KALAKERI) 		1514002011NRG23290120230443019 29/01/2023 Motesh Pujr 1514002011WL015359 Motesh Pujr 00509 KVGB0006105 2135 2135 Processed 04/02/2023 8467434492 Motesh Pujr ()
21 MUNDARAGI KN-14-002-011-004/304
(KALAKERI) 		1514002011NRG23290120230443021 29/01/2023 Mouneshara Mudlapur 1514002011WL015359 Mouneshara Mudlapur 00509 KVGB0006105 2135 2135 Processed 04/02/2023 8467434485 Mouneshara Mudlapur ()
22 MUNDARAGI KN-14-002-011-004/304
(KALAKERI) 		1514002011NRG23290120230443022 29/01/2023 savitri mudlapur 1514002011WL015359 savitri mudlapur 00509 KVGB0006105 2135 2135 Processed 04/02/2023 8467434495 savitri mudlapur ()
23 MUNDARAGI KN-14-002-011-004/306
(KALAKERI) 		1514002011NRG23290120230443024 29/01/2023 geeta Pavar 1514002011WL015359 geeta Pavar 00509 KVGB0006105 2135 2135 Processed 04/02/2023 8467434494 geeta Pavar ()
24 MUNDARAGI KN-14-002-011-004/306
(KALAKERI) 		1514002011NRG23290120230443023 29/01/2023 Ravi Pavar 1514002011WL015359 Ravi Pavar 00509 KVGB0006105 2135 2135 Processed 04/02/2023 8467434484 Ravi Pavar ()
25 MUNDARAGI KN-14-002-011-004/307
(KALAKERI) 		1514002011NRG23290120230443025 29/01/2023 Ganeshe Lamani 1514002011WL015359 Ganeshe Lamani 00509 KVGB0006105 2135 2135 Rejected 04/02/2023 8467434483 No Such Account
26 MUNDARAGI KN-14-002-011-004/307
(KALAKERI) 		1514002011NRG23290120230443026 29/01/2023 kavita Lamani 1514002011WL015359 kavita Lamani 00509 KVGB0006105 2135 2135 Processed 04/02/2023 8467434490 kavita Lamani ()
27 MUNDARAGI KN-14-002-011-004/31-A
(KALAKERI) 		1514002011NRG23290120230443028 29/01/2023 NEELAVVA PUJAR 1514002011WL015359 NEELAVVA PUJAR 00509 KVGB0006105 2135 2135 Processed 04/02/2023 8467434480 NEELAVVA PUJAR ()
28 MUNDARAGI KN-14-002-011-004/31-A
(KALAKERI) 		1514002011NRG23290120230443027 29/01/2023 VENKTESH PUJAR 1514002011WL015359 VENKTESH PUJAR 00509 KVGB0006105 2135 2135 Processed 04/02/2023 8467434489 VENKTESH PUJAR ()
29 MUNDARAGI KN-14-002-011-004/37-A
(KALAKERI) 		1514002011NRG23290120230443029 29/01/2023 Krishnppa Pujar 1514002011WL015359 Krishnppa Pujar 00509 KVGB0006105 2135 2135 Processed 04/02/2023 8467434493 Krishnppa Pujar ()
30 MUNDARAGI KN-14-002-011-004/37-A
(KALAKERI) 		1514002011NRG23290120230443030 29/01/2023 laxmavva Pujar 1514002011WL015359 laxmavva Pujar 00509 KVGB0006105 2135 2135 Processed 04/02/2023 8467434481 laxmavva Pujar ()
31 MUNDARAGI KN-14-002-011-004/63-A
(KALAKERI) 		1514002011NRG23290120230443042 29/01/2023 SANTAVVA LAMANNI 1514002011WL015359 SANTAVVA LAMANNI 00509 KVGB0006105 2135 2135 Processed 04/02/2023 8467434511 SANTAVVA LAMANNI ()
32 MUNDARAGI KN-14-002-011-004/97-A
(KALAKERI) 		1514002011NRG23290120230443065 29/01/2023 SITAVVA SHANKRAPPA MUDLAPUR 1514002011WL015359 SITAVVA SHANKRAPPA MUDLAPUR 00509 KVGB0006105 2135 2135 Processed 04/02/2023 8467434486 SITAVVA SHANKRAPPA MUDLAPUR ()
SubTotal 68320 68320
Total 68320 68320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNDARAGI KN1514002011_290123FTO_929800 Karnataka Vikas Grameen Bank KVGB0006105 KALKERI 68320

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