Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 10:41:47 AM 
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FTO Transaction Details

State : KARNATAKA District : GADAG Block : MUNDARAGI
Fto No. : KN1514002019_070123APB_FTO_887091
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-14-002-002-002/206
(BAGEWADI) 		1514002019NRG23070120230403311 07/01/2023 HARIJAN NINGAPPA DURAGAPPA 1514002019WL014094 HARIJAN NINGAPPA DURAGAPPA 00509 KVGB0006101 2163 2163 Processed 12/01/2023 7854797149 Mr. NINGAPPA D TIMMANNAVAR KARNATAKA VIKAS GRAMEENA BANK(607122)
2 MUNDARAGI KN-14-002-002-002/206
(BAGEWADI) 		1514002019NRG23070120230403312 07/01/2023 HARIJAN NINGAPPA DURAGAPPA 1514002019WL014094 HARIJAN NINGAPPA DURAGAPPA 00509 KVGB0006101 2163 2163 Processed 12/01/2023 7854797162 Mrs. HONNAVVA NINGAPPA TIMMANNAVAR KARNATAKA VIKAS GRAMEENA BANK(607122)
3 MUNDARAGI KN-14-002-002-002/207
(BAGEWADI) 		1514002019NRG23070120230403314 07/01/2023 TIMMANNAVAR RENAVVA NEELAPPA 1514002019WL014094 TIMMANNAVAR RENAVVA NEELAPPA 00509 KVGB0006101 2163 2163 Processed 12/01/2023 7854797152 Mrs. Renavva Nilappa Timmannanavar KARNATAKA VIKAS GRAMEENA BANK(607122)
4 MUNDARAGI KN-14-002-002-002/244
(BAGEWADI) 		1514002019NRG23070120230403316 07/01/2023 DEVAPPA TIMMANNAVAR 1514002019WL014094 DEVAPPA TIMMANNAVAR 00509 KVGB0006101 2163 2163 Processed 12/01/2023 7854797156 Mr. DEVAPPA TIMMNNAVAR KARNATAKA VIKAS GRAMEENA BANK(607122)
5 MUNDARAGI KN-14-002-002-002/244
(BAGEWADI) 		1514002019NRG23070120230403317 07/01/2023 TIMMANNAVAR SHANTAVVA DEVAPPA 1514002019WL014094 TIMMANNAVAR SHANTAVVA DEVAPPA 00509 KVGB0006101 2163 2163 Processed 12/01/2023 7854797148 Mrs. SHANTAVVA TIMMANNAVARA KARNATAKA VIKAS GRAMEENA BANK(607122)
6 MUNDARAGI KN-14-002-002-002/270
(BAGEWADI) 		1514002019NRG23070120230403319 07/01/2023 DEVAKKA MALIYAMMANAVAR TIPPANNA 1514002019WL014094 DEVAKKA MALIYAMMANAVAR TIPPANNA 00509 KVGB0006101 2163 2163 Processed 12/01/2023 7854797150 Mrs. DEVAKKA TIPPANNA MALIYAMMANAVAR KARNATAKA VIKAS GRAMEENA BANK(607122)
7 MUNDARAGI KN-14-002-002-002/277
(BAGEWADI) 		1514002019NRG23070120230403320 07/01/2023 ANDAVVA MARIYAPPA HARIJAN 1514002019WL014094 ANDAVVA MARIYAPPA HARIJAN 00509 KVGB0006101 2163 2163 Processed 12/01/2023 7854797147 Mrs. ANDAVVA CHIGARAMMANAVAR KARNATAKA VIKAS GRAMEENA BANK(607122)
8 MUNDARAGI KN-14-002-002-002/277
(BAGEWADI) 		1514002019NRG23070120230403321 07/01/2023 Basavaraj 1514002019WL014094 Basavaraj 00509 KVGB0006101 2163 2163 Processed 12/01/2023 7854797153 Mr. BASAVARAJ CHIGARAMMANAVAR KARNATAKA VIKAS GRAMEENA BANK(607122)
9 MUNDARAGI KN-14-002-002-002/369-A
(BAGEWADI) 		1514002019NRG23070120230403329 07/01/2023 RUDRAVVA V BINNAL 1514002019WL014094 RUDRAVVA V BINNAL 00509 KVGB0006101 2163 2163 Processed 12/01/2023 7854797158 Mrs. Rudravva Binnal KARNATAKA VIKAS GRAMEENA BANK(607122)
10 MUNDARAGI KN-14-002-002-002/370
(BAGEWADI) 		1514002019NRG23070120230403331 07/01/2023 Laxmi 1514002019WL014094 Laxmi 00509 KVGB0006101 2163 2163 Processed 12/01/2023 7854797154 Mrs. LAXMI BINNAL KARNATAKA VIKAS GRAMEENA BANK(607122)
11 MUNDARAGI KN-14-002-002-002/370
(BAGEWADI) 		1514002019NRG23070120230403330 07/01/2023 ningappa 1514002019WL014094 ningappa 00509 KVGB0006101 2163 2163 Processed 12/01/2023 7854797151 MR NINGAPPA VEERABHADRAPPA BINNAL STATE BANK OF INDIA(508548)
12 MUNDARAGI KN-14-002-002-002/516
(BAGEWADI) 		1514002019NRG23070120230403333 07/01/2023 manjavva 1514002019WL014094 manjavva 00509 KVGB0006101 2163 2163 Processed 12/01/2023 7854797160 Mrs. MANJAVVA RAMAPPA HANAKAHALLI KARNATAKA VIKAS GRAMEENA BANK(607122)
13 MUNDARAGI KN-14-002-002-002/927
(BAGEWADI) 		1514002019NRG23070120230403343 07/01/2023 Rukmini 1514002019WL014094 Rukmini 00509 KVGB0006101 2163 2163 Processed 12/01/2023 7854797157 Mrs. RUKMINI MALIYAMMANAVAR KARNATAKA VIKAS GRAMEENA BANK(607122)
14 MUNDARAGI KN-14-002-002-002/944
(BAGEWADI) 		1514002019NRG23070120230403346 07/01/2023 duragappa 1514002019WL014094 duragappa 00509 KVGB0006101 2163 2163 Processed 12/01/2023 7854797161 Mr. Duragappa Timmannavar KARNATAKA VIKAS GRAMEENA BANK(607122)
15 MUNDARAGI KN-14-002-002-002/944
(BAGEWADI) 		1514002019NRG23070120230403345 07/01/2023 geeta 1514002019WL014094 geeta 00509 KVGB0006101 2163 2163 Processed 12/01/2023 7854797155 Mrs. GEETA DURAGAPPA TIMMANNAVAR KARNATAKA VIKAS GRAMEENA BANK(607122)
16 MUNDARAGI KN-14-002-002-002/987
(BAGEWADI) 		1514002019NRG23070120230403347 07/01/2023 devakka 1514002019WL014094 devakka 00509 KVGB0006101 2163 2163 Processed 12/01/2023 7854797159 Mrs. Devakka Maliyammanavar 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 KN1514002019_070123APB_FTO_887091 Karnataka Vikas Grameen Bank KVGB0006101 BAGEWADI 34608

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