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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 05:07:24 AM 
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FTO Transaction Details

State : KARNATAKA District : GADAG Block : MUNDARAGI
Fto No. : KN1514002004_300123FTO_932541
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-14-002-004-001/2398-B
(DAMBAL) 		1514002004NRG23300120230445447 30/01/2023 RUDRAPPA YATNALLI 1514002004WL015450 RUDRAPPA YATNALLI 00048 BKID0008978 2163 2163 Processed 06/02/2023 8523545060 RUDRAPPA YATNALLI ()
2 MUNDARAGI KN-14-002-004-001/2508
(DAMBAL) 		1514002004NRG23300120230445452 30/01/2023 GAVISIDDAPPA GIRAYAPPA HADIMAN 1514002004WL015450 GAVISIDDAPPA GIRAYAPPA HADIMAN 00048 BKID0008978 2163 2163 Processed 06/02/2023 8523545059 GAVISIDDAPPA GIRAYAPPA HADIMAN ()
3 MUNDARAGI KN-14-002-004-001/2606
(DAMBAL) 		1514002004NRG23300120230445457 30/01/2023 VISWANTHA BADIGER 1514002004WL015450 VISWANTHA BADIGER 00048 BKID0008978 2163 2163 Processed 06/02/2023 8523545089 VISWANTHA BADIGER ()
4 MUNDARAGI KN-14-002-004-001/3074-A
(DAMBAL) 		1514002004NRG23300120230445467 30/01/2023 Ishwar Mathad 1514002004WL015450 Ishwar Mathad 00048 BKID0008978 2163 2163 Processed 06/02/2023 8523545061 Ishwar Mathad ()
5 MUNDARAGI KN-14-002-004-001/3074-A
(DAMBAL) 		1514002004NRG23300120230445466 30/01/2023 Renavva Gavisiddappa Mathad 1514002004WL015450 Renavva Gavisiddappa Mathad 00048 BKID0008978 2163 2163 Processed 06/02/2023 8523545086 Renavva Gavisiddappa Mathad ()
6 MUNDARAGI KN-14-002-004-001/3074-A
(DAMBAL) 		1514002004NRG23300120230445468 30/01/2023 Shivananda Gaviyappa Mathad 1514002004WL015450 Shivananda Gaviyappa Mathad 00048 BKID0008978 2163 2163 Processed 06/02/2023 8523545087 Shivananda Gaviyappa Mathad ()
7 MUNDARAGI KN-14-002-004-001/6302
(DAMBAL) 		1514002004NRG23300120230445483 30/01/2023 MALLAPPA GAVISHIDDAPPA MATHAD 1514002004WL015450 MALLAPPA GAVISHIDDAPPA MATHAD 00048 BKID0008978 2163 2163 Processed 06/02/2023 8523545088 MALLAPPA GAVISHIDDAPPA MATHAD ()
SubTotal 15141 15141
8 MUNDARAGI KN-14-002-004-001/1197
(DAMBAL) 		1514002004NRG23300120230445432 30/01/2023 SHANTHAVVA BANADARI 1514002004WL015450 SHANTHAVVA BANADARI 00509 KVGB0006102 1854 1854 Processed 06/02/2023 8523545075 SHANTHAVVA BANADARI ()
9 MUNDARAGI KN-14-002-004-001/1197
(DAMBAL) 		1514002004NRG23300120230445431 30/01/2023 SHIDDAPPA BANDARI 1514002004WL015450 SHIDDAPPA BANDARI 00509 KVGB0006102 1854 1854 Processed 06/02/2023 8523545063 SHIDDAPPA BANDARI ()
10 MUNDARAGI KN-14-002-004-001/1422
(DAMBAL) 		1514002004NRG23300120230445435 30/01/2023 HOMBAL BASAVVA HALAPPA . HOMBAL B 1514002004WL015450 HOMBAL BASAVVA HALAPPA . HOMBAL B 00509 KVGB0006102 1854 1854 Processed 06/02/2023 8523545083 HOMBAL BASAVVA HALAPPA . HOMBAL B ()
11 MUNDARAGI KN-14-002-004-001/2354
(DAMBAL) 		1514002004NRG23300120230445445 30/01/2023 HANAMAVVA JONDI 1514002004WL015450 HANAMAVVA JONDI 00509 KVGB0006102 2163 2163 Processed 06/02/2023 8523545076 HANAMAVVA JONDI ()
12 MUNDARAGI KN-14-002-004-001/2354
(DAMBAL) 		1514002004NRG23300120230445444 30/01/2023 MALLAPPA H JONDI 1514002004WL015450 MALLAPPA H JONDI 00509 KVGB0006102 2163 2163 Processed 06/02/2023 8523545080 MALLAPPA H JONDI ()
13 MUNDARAGI KN-14-002-004-001/2398-B
(DAMBAL) 		1514002004NRG23300120230445446 30/01/2023 JYSHRE YATHANALLI 1514002004WL015450 JYSHRE YATHANALLI 00509 KVGB0006102 2163 2163 Processed 06/02/2023 8523545078 JYSHRE YATHANALLI ()
14 MUNDARAGI KN-14-002-004-001/2461-A
(DAMBAL) 		1514002004NRG23300120230445448 30/01/2023 BASAPPA MUKABASAPPANAVARA 1514002004WL015450 BASAPPA MUKABASAPPANAVARA 00509 KVGB0006102 2163 2163 Processed 06/02/2023 8523545082 BASAPPA MUKABASAPPANAVARA ()
15 MUNDARAGI KN-14-002-004-001/2505
(DAMBAL) 		1514002004NRG23300120230445451 30/01/2023 BALAVVA MALLAPPA JONDI 1514002004WL015450 BALAVVA MALLAPPA JONDI 00509 KVGB0006102 2163 2163 Processed 06/02/2023 8523545079 BALAVVA MALLAPPA JONDI ()
16 MUNDARAGI KN-14-002-004-001/2601-B
(DAMBAL) 		1514002004NRG23300120230445454 30/01/2023 SANGAPPA I NANJAPPANAVAR 1514002004WL015450 SANGAPPA I NANJAPPANAVAR 00509 KVGB0006102 2163 2163 Processed 06/02/2023 8523545071 SANGAPPA I NANJAPPANAVAR ()
17 MUNDARAGI KN-14-002-004-001/2601-B
(DAMBAL) 		1514002004NRG23300120230445455 30/01/2023 VIJAYALAXMI I NANJAPPANAVAR 1514002004WL015450 VIJAYALAXMI I NANJAPPANAVAR 00509 KVGB0006102 2163 2163 Processed 06/02/2023 8523545070 VIJAYALAXMI I NANJAPPANAVAR ()
18 MUNDARAGI KN-14-002-004-001/2606
(DAMBAL) 		1514002004NRG23300120230445456 30/01/2023 BADIGER ANNAPURNA IRAPPA . BADIGE 1514002004WL015450 BADIGER ANNAPURNA IRAPPA . BADIGE 00509 KVGB0006102 2163 2163 Processed 06/02/2023 8523545062 BADIGER ANNAPURNA IRAPPA . BADIGE ()
19 MUNDARAGI KN-14-002-004-001/2671
(DAMBAL) 		1514002004NRG23300120230445461 30/01/2023 GOURAMMA S MATHAD 1514002004WL015450 GOURAMMA S MATHAD 00509 KVGB0006102 2163 2163 Processed 06/02/2023 8523545084 GOURAMMA S MATHAD ()
20 MUNDARAGI KN-14-002-004-001/3010-A
(DAMBAL) 		1514002004NRG23300120230445462 30/01/2023 SIDDAPPA MATHADA 1514002004WL015450 SIDDAPPA MATHADA 00509 KVGB0006102 2163 2163 Processed 06/02/2023 8523545085 SIDDAPPA MATHADA ()
21 MUNDARAGI KN-14-002-004-001/3049
(DAMBAL) 		1514002004NRG23300120230445465 30/01/2023 NIRMALLA AMOGIMTHA 1514002004WL015450 NIRMALLA AMOGIMTHA 00509 KVGB0006102 2163 2163 Processed 06/02/2023 8523545069 NIRMALLA AMOGIMTHA ()
22 MUNDARAGI KN-14-002-004-001/333
(DAMBAL) 		1514002004NRG23300120230445473 30/01/2023 MALLAPPA ADAMNVR 1514002004WL015450 MALLAPPA ADAMNVR 00509 KVGB0006102 2163 2163 Processed 06/02/2023 8523545074 MALLAPPA ADAMNVR ()
23 MUNDARAGI KN-14-002-004-001/333
(DAMBAL) 		1514002004NRG23300120230445471 30/01/2023 NAGAPPA ADAMNVR 1514002004WL015450 NAGAPPA ADAMNVR 00509 KVGB0006102 2163 2163 Processed 06/02/2023 8523545073 NAGAPPA ADAMNVR ()
24 MUNDARAGI KN-14-002-004-001/541
(DAMBAL) 		1514002004NRG23300120230445478 30/01/2023 GAVISIDDAPPA MATHAD 1514002004WL015450 GAVISIDDAPPA MATHAD 00509 KVGB0006102 2163 2163 Processed 06/02/2023 8523545068 GAVISIDDAPPA MATHAD ()
25 MUNDARAGI KN-14-002-004-001/55
(DAMBAL) 		1514002004NRG23300120230445481 30/01/2023 GOWARAVVA V NANJAPPANAVR 1514002004WL015450 GOWARAVVA V NANJAPPANAVR 00509 KVGB0006102 2163 2163 Processed 06/02/2023 8523545081 GOWARAVVA V NANJAPPANAVR ()
26 MUNDARAGI KN-14-002-004-001/6810
(DAMBAL) 		1514002004NRG23300120230445486 30/01/2023 BASAVARAJA GAVIYAPPA GADAGIN 1514002004WL015450 BASAVARAJA GAVIYAPPA GADAGIN 00509 KVGB0006102 2163 2163 Processed 06/02/2023 8523545066 BASAVARAJA GAVIYAPPA GADAGIN ()
27 MUNDARAGI KN-14-002-004-001/6810
(DAMBAL) 		1514002004NRG23300120230445487 30/01/2023 MANJULA BASAVARAJA GADAGIN 1514002004WL015450 MANJULA BASAVARAJA GADAGIN 00509 KVGB0006102 2163 2163 Processed 06/02/2023 8523545072 MANJULA BASAVARAJA GADAGIN ()
28 MUNDARAGI KN-14-002-004-001/738
(DAMBAL) 		1514002004NRG23300120230445490 30/01/2023 MALAPPA MATHAD 1514002004WL015450 MALAPPA MATHAD 00509 KVGB0006102 2163 2163 Processed 06/02/2023 8523545064 MALAPPA MATHAD ()
29 MUNDARAGI KN-14-002-004-001/738
(DAMBAL) 		1514002004NRG23300120230445491 30/01/2023 SHIVVA MATHAD 1514002004WL015450 SHIVVA MATHAD 00509 KVGB0006102 2163 2163 Processed 06/02/2023 8523545067 SHIVVA MATHAD ()
30 MUNDARAGI KN-14-002-004-001/776
(DAMBAL) 		1514002004NRG23300120230445492 30/01/2023 PARAVATEVVA JONDI 1514002004WL015450 PARAVATEVVA JONDI 00509 KVGB0006102 2163 2163 Processed 06/02/2023 8523545077 PARAVATEVVA JONDI ()
31 MUNDARAGI KN-14-002-004-001/788
(DAMBAL) 		1514002004NRG23300120230445493 30/01/2023 RENAVVA MATADA 1514002004WL015450 RENAVVA MATADA 00509 KVGB0006102 2163 2163 Processed 06/02/2023 8523545065 RENAVVA MATADA ()
SubTotal 50985 50985
Total 66126 66126

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNDARAGI KN1514002004_300123FTO_932541 Bank of India BKID0008978 Dambal 15141
2 MUNDARAGI KN1514002004_300123FTO_932541 Karnataka Vikas Grameen Bank KVGB0006102 DAMBAL 48822
3 MUNDARAGI KN1514002004_300123FTO_932541 Karnataka Vikas Grameen Bank KVGB0006102 KVGB DAMBAL 2163

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