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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 08:23:36 PM 
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FTO Transaction Details

State : KARNATAKA District : GADAG Block : MUNDARAGI
Fto No. : KN1514002005_310123APB_FTO_934438
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-14-002-005-001/1137
(DONI) 		1514002005NRG23310120230446933 31/01/2023 LAKSHMI GONISWAMI 1514002005WL015495 LAKSHMI GONISWAMI 00509 KVGB0006109 2163 2163 Processed 08/02/2023 8589407855 Mrs. LAXMI GONISWAMI KARNATAKA VIKAS GRAMEENA BANK(607122)
2 MUNDARAGI KN-14-002-005-001/1137
(DONI) 		1514002005NRG23310120230446932 31/01/2023 MANJAPPA GONISWAMI 1514002005WL015495 MANJAPPA GONISWAMI 00509 KVGB0006109 2163 2163 Processed 08/02/2023 8589407873 Mr. Manjappa Goniswami KARNATAKA VIKAS GRAMEENA BANK(607122)
3 MUNDARAGI KN-14-002-005-001/125
(DONI) 		1514002005NRG23310120230446938 31/01/2023 DYAMAVVA HAIGAR 1514002005WL015495 DYAMAVVA HAIGAR 00509 KVGB0006109 2163 2163 Processed 08/02/2023 8589407856 Mr. DYAMAVVA HAIGAR KARNATAKA VIKAS GRAMEENA BANK(607122)
4 MUNDARAGI KN-14-002-005-001/125
(DONI) 		1514002005NRG23310120230446939 31/01/2023 MALLAPPA HAIGAR 1514002005WL015495 MALLAPPA HAIGAR 00509 KVGB0006109 2163 2163 Processed 08/02/2023 8589407853 Mr. MALLAPPA HAIGAR KARNATAKA VIKAS GRAMEENA BANK(607122)
5 MUNDARAGI KN-14-002-005-001/1270
(DONI) 		1514002005NRG23310120230446941 31/01/2023 DRAXYENI GADGEEN 1514002005WL015495 DRAXYENI GADGEEN 00509 KVGB0006109 2163 2163 Processed 08/02/2023 8589407862 Mrs. DRAXAYANI BASAPPA HARLAPUR KARNATAKA VIKAS GRAMEENA BANK(607122)
6 MUNDARAGI KN-14-002-005-001/131-A
(DONI) 		1514002005NRG23310120230446943 31/01/2023 LAXMI ALAVANDI 1514002005WL015495 LAXMI ALAVANDI 00509 KVGB0006109 2163 2163 Processed 08/02/2023 8589407858 Mrs. LAXMI MANTESH ALAVANDI KARNATAKA VIKAS GRAMEENA BANK(607122)
7 MUNDARAGI KN-14-002-005-001/131-A
(DONI) 		1514002005NRG23310120230446942 31/01/2023 MANTESHA ALAVUNDI 1514002005WL015495 MANTESHA ALAVUNDI 00509 KVGB0006109 2163 2163 Processed 08/02/2023 8589407859 Mrs. Mantesh Fakirappa Alavandi KARNATAKA VIKAS GRAMEENA BANK(607122)
8 MUNDARAGI KN-14-002-005-001/1803
(DONI) 		1514002005NRG23310120230446944 31/01/2023 SHEKAPPA AVIN 1514002005WL015495 SHEKAPPA AVIN 00509 KVGB0006109 2163 2163 Processed 08/02/2023 8589407857 MR SHEKAPPA AVIN STATE BANK OF INDIA(508548)
9 MUNDARAGI KN-14-002-005-001/1803
(DONI) 		1514002005NRG23310120230446945 31/01/2023 SUJATA SHEKAPPA AVIN 1514002005WL015495 SUJATA SHEKAPPA AVIN 00509 KVGB0006109 2163 2163 Processed 08/02/2023 8589407875 SUJATA AVIN IDBI BANK(607095)
10 MUNDARAGI KN-14-002-005-001/1880
(DONI) 		1514002005NRG23310120230446949 31/01/2023 SHAHINABEGAM MAKANADAR 1514002005WL015495 SHAHINABEGAM MAKANADAR 00509 KVGB0006109 2163 2163 Processed 08/02/2023 8589407869 Mrs. SHAHINAJABEGAM MAKANADAR KARNATAKA VIKAS GRAMEENA BANK(607122)
11 MUNDARAGI KN-14-002-005-001/1882
(DONI) 		1514002005NRG23310120230446950 31/01/2023 HANAMAPPA B SALI 1514002005WL015495 HANAMAPPA B SALI 00509 KVGB0006109 2163 2163 Processed 08/02/2023 8589407854 Mr. HANAMAPPA SALI KARNATAKA VIKAS GRAMEENA BANK(607122)
12 MUNDARAGI KN-14-002-005-001/1882
(DONI) 		1514002005NRG23310120230446951 31/01/2023 LAKSHMI H SALI 1514002005WL015495 LAKSHMI H SALI 00509 KVGB0006109 2163 2163 Processed 08/02/2023 8589407872 Mrs. laxmi SALI KARNATAKA VIKAS GRAMEENA BANK(607122)
13 MUNDARAGI KN-14-002-005-001/2040
(DONI) 		1514002005NRG23310120230446955 31/01/2023 KASHAPPA KANAVI 1514002005WL015495 KASHAPPA KANAVI 00509 KVGB0006109 2163 2163 Processed 08/02/2023 8589407878 Mr. KASHAPPA RAMAPPA KANAVI KARNATAKA VIKAS GRAMEENA BANK(607122)
14 MUNDARAGI KN-14-002-005-001/2040
(DONI) 		1514002005NRG23310120230446954 31/01/2023 RENUKA KASHAPPA KANAVI 1514002005WL015495 RENUKA KASHAPPA KANAVI 00509 KVGB0006109 2163 2163 Processed 08/02/2023 8589407866 Mrs. Renuka Kashappa Kanavi KARNATAKA VIKAS GRAMEENA BANK(607122)
15 MUNDARAGI KN-14-002-005-001/208
(DONI) 		1514002005NRG23310120230446956 31/01/2023 LAXAMVVA NALLAYYA HIREMATHA 1514002005WL015495 LAXAMVVA NALLAYYA HIREMATHA 00509 KVGB0006109 2163 2163 Processed 08/02/2023 8589407876 Mrs. LAKSHMAVVA M HIREMATH KARNATAKA VIKAS GRAMEENA BANK(607122)
16 MUNDARAGI KN-14-002-005-001/208
(DONI) 		1514002005NRG23310120230446957 31/01/2023 LAXAMVVA NALLAYYA HIREMATHA 1514002005WL015495 LAXAMVVA NALLAYYA HIREMATHA 00509 KVGB0006109 2163 2163 Processed 08/02/2023 8589407849 Mr. MALAYYA HIREMATHA KARNATAKA VIKAS GRAMEENA BANK(607122)
17 MUNDARAGI KN-14-002-005-001/2175
(DONI) 		1514002005NRG23310120230446958 31/01/2023 CHAITRA NILAPPA DODDAMANI 1514002005WL015495 CHAITRA NILAPPA DODDAMANI 00509 KVGB0006109 2163 2163 Processed 08/02/2023 8589407867 Mrs. Chaitra Doddamani KARNATAKA VIKAS GRAMEENA BANK(607122)
18 MUNDARAGI KN-14-002-005-001/2175
(DONI) 		1514002005NRG23310120230446959 31/01/2023 NILAPPA SHIVAPPA DODDAMANI 1514002005WL015495 NILAPPA SHIVAPPA DODDAMANI 00509 KVGB0006109 2163 2163 Processed 08/02/2023 8589407863 Mr. NILAPPA C DODAMANI KARNATAKA VIKAS GRAMEENA BANK(607122)
19 MUNDARAGI KN-14-002-005-001/2299
(DONI) 		1514002005NRG23310120230446960 31/01/2023 SHIDDANNA SHANTAPPA MANAKAWAD 1514002005WL015495 SHIDDANNA SHANTAPPA MANAKAWAD 00509 KVGB0006109 2163 2163 Processed 08/02/2023 8589407860 Mr. SHIDDANNA SHANTAPPA MANAKAWAD KARNATAKA VIKAS GRAMEENA BANK(607122)
20 MUNDARAGI KN-14-002-005-001/554-A
(DONI) 		1514002005NRG23310120230446970 31/01/2023 BASAVARAJ GOSHI 1514002005WL015495 BASAVARAJ GOSHI 00509 KVGB0006109 2163 2163 Processed 08/02/2023 8589407870 Mr. BASAVARAJ SIDDAPPA CHALAVADI THE KARNATAK CENTRAL CO-OPERATIVE BANK LTD,DHARWAD(607816)
21 MUNDARAGI KN-14-002-005-001/554-A
(DONI) 		1514002005NRG23310120230446969 31/01/2023 RATNAVVA S GOSHI 1514002005WL015495 RATNAVVA S GOSHI 00509 KVGB0006109 2163 2163 Processed 08/02/2023 8589407850 Mrs. RATNAVVA S CHALUVADI KARNATAKA VIKAS GRAMEENA BANK(607122)
22 MUNDARAGI KN-14-002-005-001/579
(DONI) 		1514002005NRG23310120230446973 31/01/2023 ANANDA B SHIRUNDA 1514002005WL015495 ANANDA B SHIRUNDA 00509 KVGB0006109 1854 1854 Processed 08/02/2023 8589407861 Mr. ANANDA SHIRUNDA KARNATAKA VIKAS GRAMEENA BANK(607122)
23 MUNDARAGI KN-14-002-005-001/579
(DONI) 		1514002005NRG23310120230446971 31/01/2023 FAKKIRAPPA B SHIRUNDA 1514002005WL015495 FAKKIRAPPA B SHIRUNDA 00509 KVGB0006109 2163 2163 Processed 08/02/2023 8589407874 Mr. PHAKKIRAPPA SHIRUND KARNATAKA VIKAS GRAMEENA BANK(607122)
24 MUNDARAGI KN-14-002-005-001/716
(DONI) 		1514002005NRG23310120230446975 31/01/2023 REKHA SHRANAPPA BENNALI 1514002005WL015495 REKHA SHRANAPPA BENNALI 00509 KVGB0006109 1854 1854 Processed 08/02/2023 8589407865 Mrs. REKHA SHARANAPPA BENNALI KARNATAKA VIKAS GRAMEENA BANK(607122)
25 MUNDARAGI KN-14-002-005-001/716
(DONI) 		1514002005NRG23310120230446974 31/01/2023 SHARANAPPA HALAPPA BENNALLI 1514002005WL015495 SHARANAPPA HALAPPA BENNALLI 00509 KVGB0006109 1854 1854 Processed 08/02/2023 8589407871 Mr. SHARANAPPA HALAPPA BENNALI KARNATAKA VIKAS GRAMEENA BANK(607122)
26 MUNDARAGI KN-14-002-005-001/756
(DONI) 		1514002005NRG23310120230446977 31/01/2023 KALAVVA KAMMAR 1514002005WL015495 KALAVVA KAMMAR 00509 KVGB0006109 1854 1854 Processed 08/02/2023 8589407851 KALAVVA KAMMAR IDBI BANK(607095)
27 MUNDARAGI KN-14-002-005-001/756
(DONI) 		1514002005NRG23310120230446976 31/01/2023 MARUTI FAKKIRAPPA KAMMAR 1514002005WL015495 MARUTI FAKKIRAPPA KAMMAR 00509 KVGB0006109 1854 1854 Processed 08/02/2023 8589407852 MARUTI KAMMAR IDBI BANK(607095)
28 MUNDARAGI KN-14-002-005-001/850
(DONI) 		1514002005NRG23310120230446978 31/01/2023 RENAVVA KATTIMANI 1514002005WL015495 RENAVVA KATTIMANI 00509 KVGB0006109 1854 1854 Processed 08/02/2023 8589407868 Mrs. Renavva Kattimani KARNATAKA VIKAS GRAMEENA BANK(607122)
29 MUNDARAGI KN-14-002-005-001/945
(DONI) 		1514002005NRG23310120230446979 31/01/2023 NILAPPA MACHANHALLI 1514002005WL015495 NILAPPA MACHANHALLI 00509 KVGB0006109 1854 1854 Processed 08/02/2023 8589407877 Mr. NEELAPPA NINGAPPA MACHENAHALLI KARNATAKA VIKAS GRAMEENA BANK(607122)
30 MUNDARAGI KN-14-002-005-001/945
(DONI) 		1514002005NRG23310120230446980 31/01/2023 REKHA NEELAPPA MACHENAHALLI 1514002005WL015495 REKHA NEELAPPA MACHENAHALLI 00509 KVGB0006109 1854 1854 Processed 08/02/2023 8589407864 Mrs. REKHA MACHENAHALLI KARNATAKA VIKAS GRAMEENA BANK(607122)
SubTotal 62418 62418
Total 62418 62418

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNDARAGI KN1514002005_310123APB_FTO_934438 Karnataka Vikas Grameen Bank KVGB0006109 DONI 62418

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