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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 04:08:38 PM 
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FTO Transaction Details

State : KARNATAKA District : GADAG Block : MUNDARAGI
Fto No. : KN1514002005_260422APB_FTO_50883
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-14-002-005-001/1086
(DONI) 		1514002005NRG23260420220005198 26/04/2022 DELIP NIGAPPA HOSAMNI 1514002005WL000355 DELIP NIGAPPA HOSAMNI 00509 KVGB0006109 2163 2163 Processed 03/05/2022 0832284638 Mr. DEELEEP NINGAPPA HOSAMANI KARNATAKA VIKAS GRAMEENA BANK(607122)
2 MUNDARAGI KN-14-002-005-001/1086
(DONI) 		1514002005NRG23260420220005199 26/04/2022 PADMAVATHI DELIP HOSAMNI 1514002005WL000355 PADMAVATHI DELIP HOSAMNI 00509 KVGB0006109 2163 2163 Processed 03/05/2022 0832284644 Mrs. PADDMAVATI DELIPKUMAR HOSAMNI . KARNATAKA VIKAS GRAMEENA BANK(607122)
3 MUNDARAGI KN-14-002-005-001/1087
(DONI) 		1514002005NRG23260420220005201 26/04/2022 BHARTI 1514002005WL000355 BHARTI 00509 KVGB0006109 2163 2163 Processed 03/05/2022 0832284642 Mrs. BHARATI SUNIL HOSAMAN KARNATAKA VIKAS GRAMEENA BANK(607122)
4 MUNDARAGI KN-14-002-005-001/1087
(DONI) 		1514002005NRG23260420220005200 26/04/2022 SUNILA HOSAMNI 1514002005WL000355 SUNILA HOSAMNI 00509 KVGB0006109 2163 2163 Processed 03/05/2022 0832284640 Mr. SUNIL NINGAPPA HOSAMANI KARNATAKA VIKAS GRAMEENA BANK(607122)
5 MUNDARAGI KN-14-002-005-001/1476-A
(DONI) 		1514002005NRG23260420220005204 26/04/2022 MANJUNATH S SADAR 1514002005WL000355 MANJUNATH S SADAR 00509 KVGB0006109 2163 2163 Processed 03/05/2022 0832284650 MANJUNATH S SADAR CANARA BANK(508532)
6 MUNDARAGI KN-14-002-005-001/1476-A
(DONI) 		1514002005NRG23260420220005203 26/04/2022 NILAVVA SHADAR 1514002005WL000355 NILAVVA SHADAR 00509 KVGB0006109 2163 2163 Processed 03/05/2022 0832284647 Mrs. NILAVVA SHARANAPPA SADAR KARNATAKA VIKAS GRAMEENA BANK(607122)
7 MUNDARAGI KN-14-002-005-001/1595-A
(DONI) 		1514002005NRG23260420220005206 26/04/2022 NAGAVVA JAYANAGOUDRA 1514002005WL000355 NAGAVVA JAYANAGOUDRA 00509 KVGB0006109 2163 2163 Processed 03/05/2022 0832284637 Mrs. NAGAVVA SHIDDANGOUDA JAYANADOUDR KARNATAKA VIKAS GRAMEENA BANK(607122)
8 MUNDARAGI KN-14-002-005-001/166
(DONI) 		1514002005NRG23260420220005208 26/04/2022 PARVATHAGOUDA T HARTHI 1514002005WL000355 PARVATHAGOUDA T HARTHI 00509 KVGB0006109 2163 2163 Processed 03/05/2022 0832284651 Mr. PARWATAGOUDA HARTI THOTANAGOUDA HAR KARNATAKA VIKAS GRAMEENA BANK(607122)
9 MUNDARAGI KN-14-002-005-001/166
(DONI) 		1514002005NRG23260420220005207 26/04/2022 SHRUTHI S HARTHI 1514002005WL000355 SHRUTHI S HARTHI 00509 KVGB0006109 2163 2163 Processed 03/05/2022 0832284641 Mr. SHRUTI HARTI KARNATAKA VIKAS GRAMEENA BANK(607122)
10 MUNDARAGI KN-14-002-005-001/1805-A
(DONI) 		1514002005NRG23260420220005210 26/04/2022 NETRAVATI MANJUNATHA HARTI 1514002005WL000355 NETRAVATI MANJUNATHA HARTI 00509 KVGB0006109 2163 2163 Processed 03/05/2022 0832284636 Mrs. NETRAVATI MANJUNATH HARTI KARNATAKA VIKAS GRAMEENA BANK(607122)
11 MUNDARAGI KN-14-002-005-001/1848
(DONI) 		1514002005NRG23260420220005211 26/04/2022 STYAVVA CHALAWADI 1514002005WL000355 STYAVVA CHALAWADI 00509 KVGB0006109 2163 2163 Processed 03/05/2022 0832284645 Mrs. SATYAVVA Y CHALUVADI KARNATAKA VIKAS GRAMEENA BANK(607122)
12 MUNDARAGI KN-14-002-005-001/754
(DONI) 		1514002005NRG23260420220005227 26/04/2022 SREENIVAS HOSAMANI 1514002005WL000355 SREENIVAS HOSAMANI 00509 KVGB0006109 2163 2163 Processed 03/05/2022 0832284634 Mr. SHRINIVAS NINGAPPA HOSAMANI KARNATAKA VIKAS GRAMEENA BANK(607122)
13 MUNDARAGI KN-14-002-005-001/754
(DONI) 		1514002005NRG23260420220005226 26/04/2022 YESHODA HOSAMANI 1514002005WL000355 YESHODA HOSAMANI 00509 KVGB0006109 2163 2163 Processed 03/05/2022 0832284646 Mrs. YASHODA SHREENIVAS HOSAMANI KARNATAKA VIKAS GRAMEENA BANK(607122)
14 MUNDARAGI KN-14-002-005-001/83-A
(DONI) 		1514002005NRG23260420220005228 26/04/2022 PARAVVA HADAGALI 1514002005WL000355 PARAVVA HADAGALI 00509 KVGB0006109 2163 2163 Processed 03/05/2022 0832284639 PARVATEVVA HADAGALI IDBI BANK(607095)
15 MUNDARAGI KN-14-002-005-001/960
(DONI) 		1514002005NRG23260420220005232 26/04/2022 ASHOK KORI 1514002005WL000355 ASHOK KORI 00509 KVGB0006109 2163 2163 Processed 03/05/2022 0832284643 Mrs. ASHOKA SHIDDALINGAPPA KORI KARNATAKA VIKAS GRAMEENA BANK(607122)
16 MUNDARAGI KN-14-002-005-001/960
(DONI) 		1514002005NRG23260420220005231 26/04/2022 HANAMMA KORI 1514002005WL000355 HANAMMA KORI 00509 KVGB0006109 2163 2163 Processed 03/05/2022 0832284635 Mrs. HANAMAVVA ASHOKA KORI KARNATAKA VIKAS GRAMEENA BANK(607122)
17 MUNDARAGI KN-14-002-005-001/975
(DONI) 		1514002005NRG23260420220005233 26/04/2022 NETRA BASNGOUDA HARTI 1514002005WL000355 NETRA BASNGOUDA HARTI 00509 KVGB0006109 2163 2163 Processed 03/05/2022 0832284649 Mrs. NETRA BASANAGOUDA HARTI KARNATAKA VIKAS GRAMEENA BANK(607122)
18 MUNDARAGI KN-14-002-005-001/975
(DONI) 		1514002005NRG23260420220005234 26/04/2022 SHANTAVVA HARTI 1514002005WL000355 SHANTAVVA HARTI 00509 KVGB0006109 2163 2163 Processed 03/05/2022 0832284648 Mrs. SHANATAVVA HARTI KARNATAKA VIKAS GRAMEENA BANK(607122)
SubTotal 38934 38934
Total 38934 38934

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNDARAGI KN1514002005_260422APB_FTO_50883 Karnataka Vikas Grameen Bank KVGB0006109 DONI 36771
2 MUNDARAGI KN1514002005_260422APB_FTO_50883 Karnataka Vikas Grameen Bank KVGB0006109 KVGB DONI 2163

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