Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:41:36 AM 
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FTO Transaction Details

State : KARNATAKA District : GADAG Block : MUNDARAGI
Fto No. : KN1514002012_190323APB_FTO_1004590
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-14-002-012-003/540
(KORLAHALLI) 		1514002012NRG23180320230485700 19/03/2023 DEVAPPA TALAVAR 1514002012WL018021 DEVAPPA TALAVAR 00509 KVGB0006106 2472 2472 Processed 25/03/2023 0115759805 Mr. DEVAPPA TALAVAR KARNATAKA VIKAS GRAMEENA BANK(607122)
2 MUNDARAGI KN-14-002-012-003/672
(KORLAHALLI) 		1514002012NRG23180320230485701 19/03/2023 SATYAVVA HANUMAPPA SHILLIKYTAR 1514002012WL018021 SATYAVVA HANUMAPPA SHILLIKYTAR 00509 KVGB0006106 2472 2472 Processed 25/03/2023 0115759808 Mrs. SATYAVVA HANAMAPPA KILLIKYATAR KARNATAKA VIKAS GRAMEENA BANK(607122)
3 MUNDARAGI KN-14-002-012-003/679
(KORLAHALLI) 		1514002012NRG23180320230485702 19/03/2023 AJAVVA HANUMAPPA KILLIIKYATAR 1514002012WL018021 AJAVVA HANUMAPPA KILLIIKYATAR 00509 KVGB0006106 2472 2472 Processed 25/03/2023 0115759800 Mrs. Anjavva Hanamappa Shillikyatar KARNATAKA VIKAS GRAMEENA BANK(607122)
4 MUNDARAGI KN-14-002-012-003/683
(KORLAHALLI) 		1514002012NRG23180320230485704 19/03/2023 SANNAHANUMAVVA SANNAPARASAPPA KILLIKYATAR 1514002012WL018021 SANNAHANUMAVVA SANNAPARASAPPA KILLIKYATAR 00509 KVGB0006106 2472 2472 Processed 25/03/2023 0115759804 Mrs. HANUMAVVA SHILLIKYATAR PARASAPPA . KARNATAKA VIKAS GRAMEENA BANK(607122)
5 MUNDARAGI KN-14-002-012-003/685
(KORLAHALLI) 		1514002012NRG23180320230485707 19/03/2023 HULAGAPPA DODDAPARASAPPA KILLIKKYATAR 1514002012WL018021 HULAGAPPA DODDAPARASAPPA KILLIKKYATAR 00509 KVGB0006106 2472 2472 Processed 25/03/2023 0115759809 Mr. HULAGAPPA PARASAPPA SHILLIKYATHAR KARNATAKA VIKAS GRAMEENA BANK(607122)
6 MUNDARAGI KN-14-002-012-003/883
(KORLAHALLI) 		1514002012NRG23180320230485708 19/03/2023 MANJAVVA PAMPANNA KILLIKYATAR 1514002012WL018021 MANJAVVA PAMPANNA KILLIKYATAR 00509 KVGB0006106 2472 2472 Processed 25/03/2023 0115759797 Mrs. MANJAVVA PAMPANNA KILLIKYATAR KARNATAKA VIKAS GRAMEENA BANK(607122)
7 MUNDARAGI KN-14-002-012-003/892
(KORLAHALLI) 		1514002012NRG23180320230485710 19/03/2023 HANUMAVVA BHIMAPPA KILLIKYATAR 1514002012WL018021 HANUMAVVA BHIMAPPA KILLIKYATAR 00509 KVGB0006106 2472 2472 Processed 25/03/2023 0115759811 HANAMAVVA SILLIKYTAR BANK OF BARODA(606985)
8 MUNDARAGI KN-14-002-012-003/896
(KORLAHALLI) 		1514002012NRG23180320230485711 19/03/2023 SHINAPPA DURUGAPPA KILLIKYATAR 1514002012WL018021 SHINAPPA DURUGAPPA KILLIKYATAR 00509 KVGB0006106 2472 2472 Processed 25/03/2023 0115759798 Mr. SHINAPPA DURAGAPPA KILLIKYATAR KARNATAKA VIKAS GRAMEENA BANK(607122)
9 MUNDARAGI KN-14-002-012-003/896
(KORLAHALLI) 		1514002012NRG23180320230485712 19/03/2023 YALLAVVA SHINAPPA KILLIKYATAR 1514002012WL018021 YALLAVVA SHINAPPA KILLIKYATAR 00509 KVGB0006106 2472 2472 Processed 25/03/2023 0115759812 Mrs. YALLAVVA SHINAPPA SHILLIKYATAR KARNATAKA VIKAS GRAMEENA BANK(607122)
10 MUNDARAGI KN-14-002-012-003/921
(KORLAHALLI) 		1514002012NRG23180320230485714 19/03/2023 BALAMMA HANAMAPPA KILLIKYATAR 1514002012WL018021 BALAMMA HANAMAPPA KILLIKYATAR 00509 KVGB0006106 2472 2472 Processed 25/03/2023 0115759814 Mrs. Balamma Hanamanta Killikyatar KARNATAKA VIKAS GRAMEENA BANK(607122)
11 MUNDARAGI KN-14-002-012-003/921
(KORLAHALLI) 		1514002012NRG23180320230485713 19/03/2023 HANAMAPPA RAMAPPA KILLIKYATAR 1514002012WL018021 HANAMAPPA RAMAPPA KILLIKYATAR 00509 KVGB0006106 2472 2472 Processed 25/03/2023 0115759810 Mr. Hanumantappa Ramappa Killikyatar KARNATAKA VIKAS GRAMEENA BANK(607122)
12 MUNDARAGI KN-14-002-012-003/922
(KORLAHALLI) 		1514002012NRG23180320230485716 19/03/2023 AMBIKA PARASURAM SHILLIKYATAR 1514002012WL018021 AMBIKA PARASURAM SHILLIKYATAR 00509 KVGB0006106 2472 2472 Processed 25/03/2023 0115759799 Mrs. AMBIKA PARASHURAM SHILLIKYATAR KARNATAKA VIKAS GRAMEENA BANK(607122)
13 MUNDARAGI KN-14-002-012-003/922
(KORLAHALLI) 		1514002012NRG23180320230485715 19/03/2023 PARASURAMA YAMANAPPA SHILLIKYATAR 1514002012WL018021 PARASURAMA YAMANAPPA SHILLIKYATAR 00509 KVGB0006106 2472 2472 Processed 25/03/2023 0115759806 PARASURAM SHILLIKYATAR CANARA BANK(508532)
14 MUNDARAGI KN-14-002-012-003/923
(KORLAHALLI) 		1514002012NRG23180320230485717 19/03/2023 SHAKUNTALA PARASURAM SHILLIKYATAR 1514002012WL018021 SHAKUNTALA PARASURAM SHILLIKYATAR 00509 KVGB0006106 2472 2472 Processed 25/03/2023 0115759813 Mrs. Shakuntala Killikyatar KARNATAKA VIKAS GRAMEENA BANK(607122)
15 MUNDARAGI KN-14-002-012-003/924
(KORLAHALLI) 		1514002012NRG23180320230485718 19/03/2023 RAGHUVEERA HANAMAPPA SHILLIKYATARA 1514002012WL018021 RAGHUVEERA HANAMAPPA SHILLIKYATARA 00509 KVGB0006106 2472 2472 Processed 25/03/2023 0115759816 Mr. Raghuveera Hanamappa Shillikyatar KARNATAKA VIKAS GRAMEENA BANK(607122)
16 MUNDARAGI KN-14-002-012-003/932
(KORLAHALLI) 		1514002012NRG23180320230485720 19/03/2023 RATNAVVA YAMANAPPA KILLIKYATAR 1514002012WL018021 RATNAVVA YAMANAPPA KILLIKYATAR 00509 KVGB0006106 2472 2472 Processed 25/03/2023 0115759807 Mrs. Ratnavva Killikyatar KARNATAKA VIKAS GRAMEENA BANK(607122)
17 MUNDARAGI KN-14-002-012-003/967
(KORLAHALLI) 		1514002012NRG23180320230485721 19/03/2023 SAROJA NAGAPPA KILLIKYATAR 1514002012WL018021 SAROJA NAGAPPA KILLIKYATAR 00509 KVGB0006106 2472 2472 Processed 25/03/2023 0115759815 MRS SAROJA NAGAPPA SILLIKYATAR STATE BANK OF INDIA(508548)
18 MUNDARAGI KN-14-002-012-003/975
(KORLAHALLI) 		1514002012NRG23180320230485722 19/03/2023 GANGAVVA LAXMAPPA KILLIKYATAR 1514002012WL018021 GANGAVVA LAXMAPPA KILLIKYATAR 00509 KVGB0006106 2472 2472 Processed 25/03/2023 0115759802 Mrs. Gangavva Killikyatar KARNATAKA VIKAS GRAMEENA BANK(607122)
19 MUNDARAGI KN-14-002-012-003/977
(KORLAHALLI) 		1514002012NRG23180320230485723 19/03/2023 PARASAPPA DURUGAPPA KILLIKYATAR 1514002012WL018021 PARASAPPA DURUGAPPA KILLIKYATAR 00509 KVGB0006106 2472 2472 Processed 25/03/2023 0115759801 Mr. PARASAPPA KILLIKYATAR KARNATAKA VIKAS GRAMEENA BANK(607122)
20 MUNDARAGI KN-14-002-012-003/977
(KORLAHALLI) 		1514002012NRG23180320230485724 19/03/2023 YALLAVVA PARASAPPA KILLIKYATAR 1514002012WL018021 YALLAVVA PARASAPPA KILLIKYATAR 00509 KVGB0006106 2472 2472 Processed 25/03/2023 0115759803 Mrs. YALLAVVA KILLIKYATAR KARNATAKA VIKAS GRAMEENA BANK(607122)
SubTotal 49440 49440
Total 49440 49440

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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_1004590 Karnataka Vikas Grameen Bank KVGB0006106 KORLHALLI 49440

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