Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 10:40:22 AM 
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FTO Transaction Details

State : KARNATAKA District : GADAG Block : MUNDARAGI
Fto No. : KN1514002011_130123FTO_903188
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-14-002-011-002/2
(KALAKERI) 		1514002011NRG23130120230414629 13/01/2023 SHANKRAVVA KARIGAR 1514002011WL014487 SHANKRAVVA KARIGAR 00509 KVGB0006105 1220 1220 Processed 21/01/2023 8099459584 SHANKRAVVA KARIGAR ()
2 MUNDARAGI KN-14-002-011-002/2
(KALAKERI) 		1514002011NRG23130120230414630 13/01/2023 SHANKRAVVA KARIGAR 1514002011WL014487 SHANKRAVVA KARIGAR 00509 KVGB0006105 1220 1220 Processed 21/01/2023 8099459583 SHANKRAVVA KARIGAR ()
3 MUNDARAGI KN-14-002-011-002/23
(KALAKERI) 		1514002011NRG23130120230414631 13/01/2023 RAVIRAJGOUDA PATIL 1514002011WL014487 RAVIRAJGOUDA PATIL 00509 KVGB0006105 1220 1220 Processed 21/01/2023 8099459570 RAVIRAJGOUDA PATIL ()
4 MUNDARAGI KN-14-002-011-002/26-B
(KALAKERI) 		1514002011NRG23130120230414632 13/01/2023 Hanampp hullur 1514002011WL014487 Hanampp hullur 00509 KVGB0006105 1220 1220 Processed 21/01/2023 8099459574 Hanampp hullur ()
5 MUNDARAGI KN-14-002-011-002/26-B
(KALAKERI) 		1514002011NRG23130120230414633 13/01/2023 Laxmavva hullur 1514002011WL014487 Laxmavva hullur 00509 KVGB0006105 1220 1220 Processed 21/01/2023 8099459578 Laxmavva hullur ()
6 MUNDARAGI KN-14-002-011-002/46
(KALAKERI) 		1514002011NRG23130120230414634 13/01/2023 NILAMMA ALUR 1514002011WL014487 NILAMMA ALUR 00509 KVGB0006105 1220 1220 Processed 21/01/2023 8099459587 NILAMMA ALUR ()
7 MUNDARAGI KN-14-002-011-002/47
(KALAKERI) 		1514002011NRG23130120230414635 13/01/2023 KRISHNAPPA ALURU 1514002011WL014487 KRISHNAPPA ALURU 00509 KVGB0006105 1220 1220 Processed 21/01/2023 8099459590 KRISHNAPPA ALURU ()
8 MUNDARAGI KN-14-002-011-002/47
(KALAKERI) 		1514002011NRG23130120230414636 13/01/2023 SHANTAVVA ALURU 1514002011WL014487 SHANTAVVA ALURU 00509 KVGB0006105 1220 1220 Processed 21/01/2023 8099459586 SHANTAVVA ALURU ()
9 MUNDARAGI KN-14-002-011-002/48
(KALAKERI) 		1514002011NRG23130120230414637 13/01/2023 GANGAVVA H ALUR 1514002011WL014487 GANGAVVA H ALUR 00509 KVGB0006105 1220 1220 Processed 21/01/2023 8099459582 GANGAVVA H ALUR ()
10 MUNDARAGI KN-14-002-011-002/48
(KALAKERI) 		1514002011NRG23130120230414638 13/01/2023 HANAMAPPA ALURU 1514002011WL014487 HANAMAPPA ALURU 00509 KVGB0006105 1220 1220 Processed 21/01/2023 8099459589 HANAMAPPA ALURU ()
11 MUNDARAGI KN-14-002-011-002/49
(KALAKERI) 		1514002011NRG23130120230414639 13/01/2023 PREMAVVA ALUR 1514002011WL014487 PREMAVVA ALUR 00509 KVGB0006105 1220 1220 Processed 21/01/2023 8099459588 PREMAVVA ALUR ()
12 MUNDARAGI KN-14-002-011-002/49
(KALAKERI) 		1514002011NRG23130120230414640 13/01/2023 PREMAVVA ALUR 1514002011WL014487 PREMAVVA ALUR 00509 KVGB0006105 1220 1220 Processed 21/01/2023 8099459576 PREMAVVA ALUR ()
13 MUNDARAGI KN-14-002-011-002/72
(KALAKERI) 		1514002011NRG23130120230414642 13/01/2023 RATNAVVA YAKLASAPUR 1514002011WL014487 RATNAVVA YAKLASAPUR 00509 KVGB0006105 1220 1220 Processed 21/01/2023 8099459575 RATNAVVA YAKLASAPUR ()
14 MUNDARAGI KN-14-002-011-002/72
(KALAKERI) 		1514002011NRG23130120230414643 13/01/2023 RATNAVVA YAKLASAPUR 1514002011WL014487 RATNAVVA YAKLASAPUR 00509 KVGB0006105 1220 1220 Processed 21/01/2023 8099459579 RATNAVVA YAKLASAPUR ()
15 MUNDARAGI KN-14-002-011-002/72
(KALAKERI) 		1514002011NRG23130120230414644 13/01/2023 RATNAVVA YAKLASAPUR 1514002011WL014487 RATNAVVA YAKLASAPUR 00509 KVGB0006105 1220 1220 Processed 21/01/2023 8099459577 RATNAVVA YAKLASAPUR ()
16 MUNDARAGI KN-14-002-011-002/75
(KALAKERI) 		1514002011NRG23130120230414646 13/01/2023 DEVAKKA KAVALUR 1514002011WL014487 DEVAKKA KAVALUR 00509 KVGB0006105 1220 1220 Processed 21/01/2023 8099459581 DEVAKKA KAVALUR ()
17 MUNDARAGI KN-14-002-011-002/75
(KALAKERI) 		1514002011NRG23130120230414645 13/01/2023 YANKAPPA SANJIVAPPA KAVALUR 1514002011WL014487 YANKAPPA SANJIVAPPA KAVALUR 00509 KVGB0006105 1220 1220 Processed 21/01/2023 8099459580 YANKAPPA SANJIVAPPA KAVALUR ()
18 MUNDARAGI KN-14-002-011-002/76
(KALAKERI) 		1514002011NRG23130120230414647 13/01/2023 NIGAPPA GALI 1514002011WL014487 NIGAPPA GALI 00509 KVGB0006105 1220 1220 Processed 21/01/2023 8099459572 NIGAPPA GALI ()
19 MUNDARAGI KN-14-002-011-002/8
(KALAKERI) 		1514002011NRG23130120230414649 13/01/2023 NEELAVVA UPPAR 1514002011WL014487 NEELAVVA UPPAR 00509 KVGB0006105 1220 1220 Processed 21/01/2023 8099459571 NEELAVVA UPPAR ()
20 MUNDARAGI KN-14-002-011-002/8
(KALAKERI) 		1514002011NRG23130120230414650 13/01/2023 NEELAVVA UPPAR 1514002011WL014487 NEELAVVA UPPAR 00509 KVGB0006105 1220 1220 Processed 21/01/2023 8099459573 NEELAVVA UPPAR ()
21 MUNDARAGI KN-14-002-011-004/97-A
(KALAKERI) 		1514002011NRG23130120230414654 13/01/2023 SITAVVA SHANKRAPPA MUDLAPUR 1514002011WL014487 SITAVVA SHANKRAPPA MUDLAPUR 00509 KVGB0006105 1220 1220 Processed 21/01/2023 8099459585 SITAVVA SHANKRAPPA MUDLAPUR ()
SubTotal 25620 25620
Total 25620 25620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNDARAGI KN1514002011_130123FTO_903188 Karnataka Vikas Grameen Bank KVGB0006105 KALKERI 25620

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