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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:15:29 PM 
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FTO Transaction Details

State : KARNATAKA District : GADAG Block : MUNDARAGI
Fto No. : KN1514002003_010822APB_FTO_410276
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-14-002-003-001/177-A
(BIDARAHALLI) 		1514002003NRG23300720220180450 01/08/2022 RATNVVA TIRAKAPPA GADI 1514002003WL004961 RATNVVA TIRAKAPPA GADI 00509 KVGB0006101 2163 2163 Processed 13/08/2022 3918758159 Mrs. RATNAVVA T GADI KARNATAKA VIKAS GRAMEENA BANK(607122)
2 MUNDARAGI KN-14-002-003-001/177-A
(BIDARAHALLI) 		1514002003NRG23300720220180449 01/08/2022 TIRAKAPPA BHARAMAPPA GADI 1514002003WL004961 TIRAKAPPA BHARAMAPPA GADI 00509 KVGB0006101 2163 2163 Processed 13/08/2022 3918758155 Mrs. KAMALAVVA TIRAKAPPA . GADI KARNATAKA VIKAS GRAMEENA BANK(607122)
3 MUNDARAGI KN-14-002-003-001/189
(BIDARAHALLI) 		1514002003NRG23300720220180452 01/08/2022 BANNIMATTI SAROJAVVA RAMAPPA SHIVAPPA 1514002003WL004961 BANNIMATTI SAROJAVVA RAMAPPA SHIVAPPA 00509 KVGB0006101 2163 2163 Processed 13/08/2022 3918758151 Mrs. SAROJAMMA BANIMATTI KARNATAKA VIKAS GRAMEENA BANK(607122)
4 MUNDARAGI KN-14-002-003-001/189
(BIDARAHALLI) 		1514002003NRG23300720220180451 01/08/2022 BANNIMATTI RAMAPPA SHIVAPPA 1514002003WL004961 BANNIMATTI RAMAPPA SHIVAPPA 00509 KVGB0006101 2163 2163 Processed 13/08/2022 3918758156 Mr. RAMESH S BANNIMATTI KARNATAKA VIKAS GRAMEENA BANK(607122)
5 MUNDARAGI KN-14-002-003-001/384-A
(BIDARAHALLI) 		1514002003NRG23300720220180455 01/08/2022 SHIVANDAPPA BANNIMATTI 1514002003WL004961 SHIVANDAPPA BANNIMATTI 00509 KVGB0006101 2163 2163 Processed 13/08/2022 3918758154 Master HANAMANTHA SIVANANDAPPA BANNIMATT KARNATAKA VIKAS GRAMEENA BANK(607122)
6 MUNDARAGI KN-14-002-003-001/407
(BIDARAHALLI) 		1514002003NRG23300720220180458 01/08/2022 SHEKHAPPA KALSAPUR 1514002003WL004961 SHEKHAPPA KALSAPUR 00509 KVGB0006101 2163 2163 Processed 13/08/2022 3918758153 MR SHEKHAPPA IRAPPA KALASAPUR STATE BANK OF INDIA(508548)
7 MUNDARAGI KN-14-002-003-001/436
(BIDARAHALLI) 		1514002003NRG23300720220180461 01/08/2022 BANNIMATTI DEVENDRAPPA BASAPPA 1514002003WL004961 BANNIMATTI DEVENDRAPPA BASAPPA 00509 KVGB0006101 2163 2163 Processed 13/08/2022 3918758150 Mr. DEVINDRAPPA BASAVARAJ BANNIMATTI KARNATAKA VIKAS GRAMEENA BANK(607122)
8 MUNDARAGI KN-14-002-003-001/436
(BIDARAHALLI) 		1514002003NRG23300720220180462 01/08/2022 BANNIMATTI KURAVATEPPA BASAPPA 1514002003WL004961 BANNIMATTI KURAVATEPPA BASAPPA 00509 KVGB0006101 2163 2163 Processed 13/08/2022 3918758160 Mr. KURVATTEPPA BASAVARAJ BANNIMATTI KARNATAKA VIKAS GRAMEENA BANK(607122)
9 MUNDARAGI KN-14-002-003-001/436
(BIDARAHALLI) 		1514002003NRG23300720220180459 01/08/2022 BASAVARAJA BANNIMATTI 1514002003WL004961 BASAVARAJA BANNIMATTI 00509 KVGB0006101 2163 2163 Processed 13/08/2022 3918758149 Mr. BASAVARAJ MALLAPPA BANNIMATTI KARNATAKA VIKAS GRAMEENA BANK(607122)
10 MUNDARAGI KN-14-002-003-001/436
(BIDARAHALLI) 		1514002003NRG23300720220180460 01/08/2022 RATNAVVA BASAVARAJA BANNIMATTI 1514002003WL004961 RATNAVVA BASAVARAJA BANNIMATTI 00509 KVGB0006101 2163 2163 Processed 13/08/2022 3918758157 Mrs. ratnavva bannimatti . KARNATAKA VIKAS GRAMEENA BANK(607122)
11 MUNDARAGI KN-14-002-003-001/614
(BIDARAHALLI) 		1514002003NRG23300720220180464 01/08/2022 BASAVANNEVVA SARANAPPA KALASAPUR 1514002003WL004961 BASAVANNEVVA SARANAPPA KALASAPUR 00509 KVGB0006101 2163 2163 Processed 13/08/2022 3918758162 Mrs. BASAMMA GURANALLI KARNATAKA VIKAS GRAMEENA BANK(607122)
12 MUNDARAGI KN-14-002-003-001/625
(BIDARAHALLI) 		1514002003NRG23300720220180465 01/08/2022 NEELAPPA SUBBAPPA 1514002003WL004961 NEELAPPA SUBBAPPA 00509 KVGB0006101 2163 2163 Processed 13/08/2022 3918758152 Mr. NEELAPPA SUBBAPPA PAWADI KARNATAKA VIKAS GRAMEENA BANK(607122)
13 MUNDARAGI KN-14-002-003-001/660
(BIDARAHALLI) 		1514002003NRG23300720220180466 01/08/2022 DEEVAPPA NAGAPPA KALASAPUR 1514002003WL004961 DEEVAPPA NAGAPPA KALASAPUR 00509 KVGB0006101 2163 2163 Processed 13/08/2022 3918758158 Mr. Devappa Kalasapur KARNATAKA VIKAS GRAMEENA BANK(607122)
14 MUNDARAGI KN-14-002-003-001/660
(BIDARAHALLI) 		1514002003NRG23300720220180467 01/08/2022 PRAVVA DEEVAPPA KALASAPUR 1514002003WL004961 PRAVVA DEEVAPPA KALASAPUR 00509 KVGB0006101 2163 2163 Processed 13/08/2022 3918758161 Mrs. PARAVVA DEVAPPA KALASAPUR KARNATAKA VIKAS GRAMEENA BANK(607122)
SubTotal 30282 30282
Total 30282 30282

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNDARAGI KN1514002003_010822APB_FTO_410276 Karnataka Vikas Grameen Bank KVGB0006101 BAGEWADI 23793
2 MUNDARAGI KN1514002003_010822APB_FTO_410276 Karnataka Vikas Grameen Bank KVGB0006101 KVGB BAGEWADI 6489

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