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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:02:45 PM 
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FTO Transaction Details

State : KARNATAKA District : GADAG Block : MUNDARAGI
Fto No. : KN1514002016_080822APB_FTO_432501
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-14-002-001-002/271
(ALUR) 		1514002016NRG23080820220186440 08/08/2022 BASAVNNEVVA PATLI 1514002016WL005240 BASAVNNEVVA PATLI 00509 KVGB0006110 2163 2163 Processed 19/08/2022 4027110052 Mr. SHARANAPPA MARIYAPPA PATLI KARNATAKA VIKAS GRAMEENA BANK(607122)
2 MUNDARAGI KN-14-002-001-002/324
(ALUR) 		1514002016NRG23080820220186443 08/08/2022 GIRIJAVVA TIMMANNA PARIMALAD 1514002016WL005240 GIRIJAVVA TIMMANNA PARIMALAD 00509 KVGB0006110 2163 2163 Processed 19/08/2022 4027110051 Mrs. GIRIJAVVA TIMMANNA PARIMALAD KARNATAKA VIKAS GRAMEENA BANK(607122)
3 MUNDARAGI KN-14-002-001-002/325
(ALUR) 		1514002016NRG23080820220186444 08/08/2022 HALAPPA PARIMALAD 1514002016WL005240 HALAPPA PARIMALAD 00509 KVGB0006110 2163 2163 Processed 19/08/2022 4027110047 HALAPPA TIMMANNA PARIMALADA ICICI BANK LTD(508534)
4 MUNDARAGI KN-14-002-001-002/325
(ALUR) 		1514002016NRG23080820220186445 08/08/2022 JAYASHRI HALAPPA PARIMALAD 1514002016WL005240 JAYASHRI HALAPPA PARIMALAD 00509 KVGB0006110 2163 2163 Processed 19/08/2022 4027110050 Mrs. JAYASHRI HALAPPA PARIMALAD KARNATAKA VIKAS GRAMEENA BANK(607122)
5 MUNDARAGI KN-14-002-001-002/428
(ALUR) 		1514002016NRG23080820220186446 08/08/2022 ANDAPPA MALLAPPA LAKSHETTI 1514002016WL005240 ANDAPPA MALLAPPA LAKSHETTI 00509 KVGB0006110 2163 2163 Processed 19/08/2022 4027110042 Mr. ANDANAPPA MALLAPPA LAKSHATTI KARNATAKA VIKAS GRAMEENA BANK(607122)
6 MUNDARAGI KN-14-002-001-002/428
(ALUR) 		1514002016NRG23080820220186447 08/08/2022 PREMAVVA ANDAPPA LAKSHETTI 1514002016WL005240 PREMAVVA ANDAPPA LAKSHETTI 00509 KVGB0006110 2163 2163 Processed 19/08/2022 4027110043 Mrs. PREMAVVA ANDANAPPA LAKSHTTI KARNATAKA VIKAS GRAMEENA BANK(607122)
7 MUNDARAGI KN-14-002-001-002/438
(ALUR) 		1514002016NRG23080820220186448 08/08/2022 RENAVVA MURADI 1514002016WL005240 RENAVVA MURADI 00509 KVGB0006110 2163 2163 Processed 19/08/2022 4027110049 Mrs. RENAVVA MALLAPPA MURUDI KARNATAKA VIKAS GRAMEENA BANK(607122)
8 MUNDARAGI KN-14-002-001-002/442-A
(ALUR) 		1514002016NRG23080820220186450 08/08/2022 AKKAMMA NARASAPPA PATLI 1514002016WL005240 AKKAMMA NARASAPPA PATLI 00509 KVGB0006110 2163 2163 Processed 19/08/2022 4027110044 Mrs. Akkamma Narasappa Patli KARNATAKA VIKAS GRAMEENA BANK(607122)
9 MUNDARAGI KN-14-002-001-002/442-A
(ALUR) 		1514002016NRG23080820220186449 08/08/2022 NARASAPPA F PATLI 1514002016WL005240 NARASAPPA F PATLI 00509 KVGB0006110 2163 2163 Processed 19/08/2022 4027110045 Mr. Narasappa Fakeerappa Patli KARNATAKA VIKAS GRAMEENA BANK(607122)
10 MUNDARAGI KN-14-002-001-002/456
(ALUR) 		1514002016NRG23080820220186454 08/08/2022 BALAVVA MUDIGANNAVAR 1514002016WL005240 BALAVVA MUDIGANNAVAR 00509 KVGB0006110 2163 2163 Processed 19/08/2022 4027110040 Mrs. BALAVVA BASAPPA MUDAGANNAVAR KARNATAKA VIKAS GRAMEENA BANK(607122)
11 MUNDARAGI KN-14-002-001-002/456
(ALUR) 		1514002016NRG23080820220186453 08/08/2022 BASAPPA MUDIGANNAVAR 1514002016WL005240 BASAPPA MUDIGANNAVAR 00509 KVGB0006110 2163 2163 Processed 19/08/2022 4027110041 Mr. BASAPPA MALLAPPA MUDAGANNAVAR KARNATAKA VIKAS GRAMEENA BANK(607122)
12 MUNDARAGI KN-14-002-001-002/472
(ALUR) 		1514002016NRG23080820220186455 08/08/2022 DEVAKKA 1514002016WL005240 DEVAKKA 00509 KVGB0006110 2163 2163 Processed 19/08/2022 4027110054 DEVAKKA RAMAPPA MUDAGANNAVAR IDBI BANK(607095)
13 MUNDARAGI KN-14-002-001-002/472
(ALUR) 		1514002016NRG23080820220186456 08/08/2022 SANGAPPA 1514002016WL005240 SANGAPPA 00509 KVGB0006110 2163 2163 Processed 19/08/2022 4027110055 Mr. SANGAPPA MUDAGANNAVAR KARNATAKA VIKAS GRAMEENA BANK(607122)
14 MUNDARAGI KN-14-002-001-002/488
(ALUR) 		1514002016NRG23080820220186458 08/08/2022 GANGAVVA PARAMESHVARAPPA HOMBAL 1514002016WL005240 GANGAVVA PARAMESHVARAPPA HOMBAL 00509 KVGB0006110 2163 2163 Processed 19/08/2022 4027110053 Mrs. GANGAVVA PARAMESH HOMBAL KARNATAKA VIKAS GRAMEENA BANK(607122)
15 MUNDARAGI KN-14-002-001-002/488
(ALUR) 		1514002016NRG23080820220186457 08/08/2022 PARAMESHVARAPPA HOMBAL 1514002016WL005240 PARAMESHVARAPPA HOMBAL 00509 KVGB0006110 2163 2163 Processed 19/08/2022 4027110048 Mr. PARAMESH HOMBAL KARNATAKA VIKAS GRAMEENA BANK(607122)
16 MUNDARAGI KN-14-002-001-002/490
(ALUR) 		1514002016NRG23080820220186459 08/08/2022 SHIDDAPPA VADATI 1514002016WL005240 SHIDDAPPA VADATI 00509 KVGB0006110 2163 2163 Processed 19/08/2022 4027110046 Mr. SIDDAPPA YALLAPPA VADDATTI KARNATAKA VIKAS GRAMEENA BANK(607122)
SubTotal 34608 34608
Total 34608 34608

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNDARAGI KN1514002016_080822APB_FTO_432501 Karnataka Vikas Grameen Bank KVGB0006110 JANTLI SHIRUR 34608

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