Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 07:41:33 AM 
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FTO Transaction Details

State : KARNATAKA District : GADAG Block : MUNDARAGI
Fto No. : KN1514002019_301122FTO_763547
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-14-002-002-006/400
(BAGEWADI) 		1514002019NRG23301120220313706 30/11/2022 Nagesh 1514002019WL011415 Nagesh 00415 SBIN0011278 1854 1854 Processed 30/12/2022 7510681444 MR NAGAPPA PAVAR ()
2 MUNDARAGI KN-14-002-002-006/654
(BAGEWADI) 		1514002019NRG23301120220313725 30/11/2022 SOMAVVA 1514002019WL011415 SOMAVVA 00415 SBIN0011278 1854 1854 Processed 30/12/2022 7510681445 MRS SOMAVVA D KADDAKOLA ()
3 MUNDARAGI KN-14-002-002-006/835
(BAGEWADI) 		1514002019NRG23301120220313742 30/11/2022 umesh 1514002019WL011415 umesh 00415 SBIN0011278 1854 1854 Processed 30/12/2022 7510681443 MR UMESH GANAPATI RATHOD ()
SubTotal 5562 5562
4 MUNDARAGI KN-14-002-002-006/129
(BAGEWADI) 		1514002019NRG23301120220313691 30/11/2022 DEVAKKA S KARABHARI 1514002019WL011415 DEVAKKA S KARABHARI 00509 KVGB0006101 1854 1854 Processed 30/12/2022 7510681418 DEVAKKA S KARABHARI ()
5 MUNDARAGI KN-14-002-002-006/129
(BAGEWADI) 		1514002019NRG23301120220313690 30/11/2022 SOMAPPA KARABHARI 1514002019WL011415 SOMAPPA KARABHARI 00509 KVGB0006101 1854 1854 Processed 30/12/2022 7510681420 SOMAPPA KARABHARI ()
6 MUNDARAGI KN-14-002-002-006/203
(BAGEWADI) 		1514002019NRG23301120220313692 30/11/2022 SAROJA S DEPAVATH 1514002019WL011415 SAROJA S DEPAVATH 00509 KVGB0006101 1854 1854 Processed 30/12/2022 7510681407 SAROJA S DEPAVATH ()
7 MUNDARAGI KN-14-002-002-006/215
(BAGEWADI) 		1514002019NRG23301120220313696 30/11/2022 PARAVVA RAMAPPA KARABHARI 1514002019WL011415 PARAVVA RAMAPPA KARABHARI 00509 KVGB0006101 1854 1854 Processed 30/12/2022 7510681408 PARAVVA RAMAPPA KARABHARI ()
8 MUNDARAGI KN-14-002-002-006/215
(BAGEWADI) 		1514002019NRG23301120220313695 30/11/2022 RAMAPPA LIMBEPPA KARABHARI 1514002019WL011415 RAMAPPA LIMBEPPA KARABHARI 00509 KVGB0006101 1854 1854 Processed 30/12/2022 7510681417 RAMAPPA LIMBEPPA KARABHARI ()
9 MUNDARAGI KN-14-002-002-006/256
(BAGEWADI) 		1514002019NRG23301120220313700 30/11/2022 DAVAJAPPA KARABHARI 1514002019WL011415 DAVAJAPPA KARABHARI 00509 KVGB0006101 1854 1854 Processed 30/12/2022 7510681415 DAVAJAPPA KARABHARI ()
10 MUNDARAGI KN-14-002-002-006/261
(BAGEWADI) 		1514002019NRG23301120220313701 30/11/2022 HALAVVA RATHOD 1514002019WL011415 HALAVVA RATHOD 00509 KVGB0006101 1854 1854 Processed 30/12/2022 7510681422 HALAVVA RATHOD ()
11 MUNDARAGI KN-14-002-002-006/283
(BAGEWADI) 		1514002019NRG23301120220313702 30/11/2022 GANGAVVA I RATHOD 1514002019WL011415 GANGAVVA I RATHOD 00509 KVGB0006101 1854 1854 Processed 30/12/2022 7510681419 GANGAVVA I RATHOD ()
12 MUNDARAGI KN-14-002-002-006/304
(BAGEWADI) 		1514002019NRG23301120220313703 30/11/2022 Deevakka 1514002019WL011415 Deevakka 00509 KVGB0006101 1854 1854 Processed 30/12/2022 7510681411 Deevakka ()
13 MUNDARAGI KN-14-002-002-006/323
(BAGEWADI) 		1514002019NRG23301120220313705 30/11/2022 KAMALAVVA MALAGIMANI 1514002019WL011415 KAMALAVVA MALAGIMANI 00509 KVGB0006101 1854 1854 Processed 30/12/2022 7510681421 KAMALAVVA MALAGIMANI ()
14 MUNDARAGI KN-14-002-002-006/323
(BAGEWADI) 		1514002019NRG23301120220313704 30/11/2022 TEJAPPA MALAGIMANI 1514002019WL011415 TEJAPPA MALAGIMANI 00509 KVGB0006101 1854 1854 Processed 30/12/2022 7510681412 TEJAPPA MALAGIMANI ()
15 MUNDARAGI KN-14-002-002-006/400
(BAGEWADI) 		1514002019NRG23301120220313707 30/11/2022 Kavita 1514002019WL011415 Kavita 00509 KVGB0006101 1854 1854 Processed 30/12/2022 7510681424 Kavita ()
16 MUNDARAGI KN-14-002-002-006/484
(BAGEWADI) 		1514002019NRG23301120220313710 30/11/2022 KAMALAVVA RATHOD 1514002019WL011415 KAMALAVVA RATHOD 00509 KVGB0006101 1854 1854 Processed 30/12/2022 7510681405 KAMALAVVA RATHOD ()
17 MUNDARAGI KN-14-002-002-006/49
(BAGEWADI) 		1514002019NRG23301120220313713 30/11/2022 Pandappa 1514002019WL011415 Pandappa 00509 KVGB0006101 1854 1854 Processed 30/12/2022 7510681406 Pandappa ()
18 MUNDARAGI KN-14-002-002-006/49
(BAGEWADI) 		1514002019NRG23301120220313714 30/11/2022 Valavva 1514002019WL011415 Valavva 00509 KVGB0006101 1854 1854 Processed 30/12/2022 7510681404 Valavva ()
19 MUNDARAGI KN-14-002-002-006/617
(BAGEWADI) 		1514002019NRG23301120220313721 30/11/2022 Hema R Karabhari 1514002019WL011415 Hema R Karabhari 00509 KVGB0006101 1854 1854 Processed 30/12/2022 7510681434 Hema R Karabhari ()
20 MUNDARAGI KN-14-002-002-006/715
(BAGEWADI) 		1514002019NRG23301120220313730 30/11/2022 suma 1514002019WL011415 suma 00509 KVGB0006101 1854 1854 Processed 30/12/2022 7510681437 suma ()
21 MUNDARAGI KN-14-002-002-006/725
(BAGEWADI) 		1514002019NRG23301120220313732 30/11/2022 deevappa 1514002019WL011415 deevappa 00509 KVGB0006101 1854 1854 Processed 30/12/2022 7510681425 deevappa ()
22 MUNDARAGI KN-14-002-002-006/725
(BAGEWADI) 		1514002019NRG23301120220313731 30/11/2022 geeta 1514002019WL011415 geeta 00509 KVGB0006101 1854 1854 Processed 30/12/2022 7510681426 geeta ()
23 MUNDARAGI KN-14-002-002-006/80
(BAGEWADI) 		1514002019NRG23301120220313734 30/11/2022 Devakka 1514002019WL011415 Devakka 00509 KVGB0006101 1854 1854 Processed 30/12/2022 7510681435 Devakka ()
24 MUNDARAGI KN-14-002-002-006/801
(BAGEWADI) 		1514002019NRG23301120220313735 30/11/2022 Jaju 1514002019WL011415 Jaju 00509 KVGB0006101 1854 1854 Processed 30/12/2022 7510681436 Jaju ()
25 MUNDARAGI KN-14-002-002-006/829
(BAGEWADI) 		1514002019NRG23301120220313737 30/11/2022 lakshmavva 1514002019WL011415 lakshmavva 00509 KVGB0006101 1854 1854 Processed 30/12/2022 7510681432 lakshmavva ()
26 MUNDARAGI KN-14-002-002-006/829
(BAGEWADI) 		1514002019NRG23301120220313736 30/11/2022 nagappa 1514002019WL011415 nagappa 00509 KVGB0006101 1854 1854 Processed 30/12/2022 7510681429 nagappa ()
27 MUNDARAGI KN-14-002-002-006/830
(BAGEWADI) 		1514002019NRG23301120220313739 30/11/2022 malavva 1514002019WL011415 malavva 00509 KVGB0006101 1854 1854 Processed 30/12/2022 7510681403 malavva ()
28 MUNDARAGI KN-14-002-002-006/830
(BAGEWADI) 		1514002019NRG23301120220313738 30/11/2022 shankrappa 1514002019WL011415 shankrappa 00509 KVGB0006101 1854 1854 Processed 30/12/2022 7510681438 shankrappa ()
29 MUNDARAGI KN-14-002-002-006/831
(BAGEWADI) 		1514002019NRG23301120220313741 30/11/2022 kavita 1514002019WL011415 kavita 00509 KVGB0006101 1854 1854 Processed 30/12/2022 7510681433 kavita ()
30 MUNDARAGI KN-14-002-002-006/831
(BAGEWADI) 		1514002019NRG23301120220313740 30/11/2022 raju 1514002019WL011415 raju 00509 KVGB0006101 1854 1854 Processed 30/12/2022 7510681428 raju ()
31 MUNDARAGI KN-14-002-002-006/835
(BAGEWADI) 		1514002019NRG23301120220313743 30/11/2022 shweta 1514002019WL011415 shweta 00509 KVGB0006101 1854 1854 Processed 30/12/2022 7510681431 shweta ()
32 MUNDARAGI KN-14-002-002-006/836
(BAGEWADI) 		1514002019NRG23301120220313744 30/11/2022 hanumanth 1514002019WL011415 hanumanth 00509 KVGB0006101 1854 1854 Processed 30/12/2022 7510681410 hanumanth ()
33 MUNDARAGI KN-14-002-002-006/836
(BAGEWADI) 		1514002019NRG23301120220313745 30/11/2022 neelavva 1514002019WL011415 neelavva 00509 KVGB0006101 1854 1854 Processed 30/12/2022 7510681414 neelavva ()
34 MUNDARAGI KN-14-002-002-006/855
(BAGEWADI) 		1514002019NRG23301120220313747 30/11/2022 krishnappa 1514002019WL011415 krishnappa 00509 KVGB0006101 1854 1854 Processed 30/12/2022 7510681440 krishnappa ()
35 MUNDARAGI KN-14-002-002-006/855
(BAGEWADI) 		1514002019NRG23301120220313746 30/11/2022 Nagavva 1514002019WL011415 Nagavva 00509 KVGB0006101 1854 1854 Processed 30/12/2022 7510681409 Nagavva ()
36 MUNDARAGI KN-14-002-002-006/858
(BAGEWADI) 		1514002019NRG23301120220313749 30/11/2022 anita 1514002019WL011415 anita 00509 KVGB0006101 1854 1854 Processed 30/12/2022 7510681442 anita ()
37 MUNDARAGI KN-14-002-002-006/858
(BAGEWADI) 		1514002019NRG23301120220313748 30/11/2022 umesh 1514002019WL011415 umesh 00509 KVGB0006101 1854 1854 Processed 30/12/2022 7510681416 umesh ()
38 MUNDARAGI KN-14-002-002-006/860
(BAGEWADI) 		1514002019NRG23301120220313750 30/11/2022 khemappa 1514002019WL011415 khemappa 00509 KVGB0006101 1854 1854 Processed 30/12/2022 7510681423 khemappa ()
39 MUNDARAGI KN-14-002-002-006/860
(BAGEWADI) 		1514002019NRG23301120220313751 30/11/2022 premavva 1514002019WL011415 premavva 00509 KVGB0006101 1854 1854 Processed 30/12/2022 7510681427 premavva ()
40 MUNDARAGI KN-14-002-002-006/874
(BAGEWADI) 		1514002019NRG23301120220313752 30/11/2022 shantesh 1514002019WL011415 shantesh 00509 KVGB0006101 1854 1854 Processed 30/12/2022 7510681430 shantesh ()
41 MUNDARAGI KN-14-002-002-006/874
(BAGEWADI) 		1514002019NRG23301120220313753 30/11/2022 sharadha 1514002019WL011415 sharadha 00509 KVGB0006101 1854 1854 Processed 30/12/2022 7510681413 sharadha ()
42 MUNDARAGI KN-14-002-002-006/883
(BAGEWADI) 		1514002019NRG23301120220313754 30/11/2022 Lohit 1514002019WL011415 Lohit 00509 KVGB0006101 1854 1854 Processed 30/12/2022 7510681441 Lohit ()
43 MUNDARAGI KN-14-002-002-006/883
(BAGEWADI) 		1514002019NRG23301120220313755 30/11/2022 Vijayashree 1514002019WL011415 Vijayashree 00509 KVGB0006101 1854 1854 Processed 30/12/2022 7510681439 Vijayashree ()
SubTotal 74160 74160
Total 79722 79722

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNDARAGI KN1514002019_301122FTO_763547 State Bank of India SBIN0011278 MUNDARGI 5562
2 MUNDARAGI KN1514002019_301122FTO_763547 Karnataka Vikas Grameen Bank KVGB0006101 BAGEWADI 74160

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