Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 05:42:42 PM 
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FTO Transaction Details

State : KARNATAKA District : GADAG Block : MUNDARAGI
Fto No. : KN1514002001_170223APB_FTO_954214
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-14-002-001-001/28
(ALUR) 		1514002001NRG23170220230457219 17/02/2023 MATANGEVVA AMRUTAPPA GONEPPANAVAR 1514002001WL016187 MATANGEVVA AMRUTAPPA GONEPPANAVAR 00415 SBIN0011278 2100 2100 Processed 25/03/2023 0114235115 Mrs. LAXMAVVA GONEPPANAVAR KARNATAKA VIKAS GRAMEENA BANK(607122)
2 MUNDARAGI KN-14-002-001-001/998
(ALUR) 		1514002001NRG23170220230457252 17/02/2023 RAMESH SHANMUKAPPA BHOOTARADDI 1514002001WL016187 RAMESH SHANMUKAPPA BHOOTARADDI 00415 SBIN0011278 1800 1800 Processed 25/03/2023 0114235133 MR RAMESH S BUTHAREDDI STATE BANK OF INDIA(508548)
3 MUNDARAGI KN-14-002-001-001/998
(ALUR) 		1514002001NRG23170220230457251 17/02/2023 SHIVAKKA SHANMUKAPPA BHOOTARADDI 1514002001WL016187 SHIVAKKA SHANMUKAPPA BHOOTARADDI 00415 SBIN0011278 1800 1800 Processed 25/03/2023 0114235134 MRS SHIVAKKA BHUTAREDDY STATE BANK OF INDIA(508548)
SubTotal 5700 5700
4 MUNDARAGI KN-14-002-001-001/1056
(ALUR) 		1514002001NRG23170220230457207 17/02/2023 PARVATI SHARANAYYA ARAVATAGIMATH 1514002001WL016187 PARVATI SHARANAYYA ARAVATAGIMATH 00509 KVGB0006107 2100 2100 Processed 25/03/2023 0114235120 Mrs. PARVATEVVA ARAVATAGI KARNATAKA VIKAS GRAMEENA BANK(607122)
5 MUNDARAGI KN-14-002-001-001/1056
(ALUR) 		1514002001NRG23170220230457206 17/02/2023 SHARANAYYA I ARAVATAGIMATH 1514002001WL016187 SHARANAYYA I ARAVATAGIMATH 00509 KVGB0006107 2100 2100 Processed 25/03/2023 0114235132 Mr. SHARANAPPA/@ SHARANAYYA IRAYYA ARAVA KARNATAKA VIKAS GRAMEENA BANK(607122)
6 MUNDARAGI KN-14-002-001-001/1099
(ALUR) 		1514002001NRG23170220230457262 17/02/2023 PRAVEEN SOMAPPA KABBERALLI 1514002001WL016189 PRAVEEN SOMAPPA KABBERALLI 00509 KVGB0006107 2100 2100 Processed 25/03/2023 0114235136 Mr. PRAVEENA S KABBERALLI KARNATAKA VIKAS GRAMEENA BANK(607122)
7 MUNDARAGI KN-14-002-001-001/1099
(ALUR) 		1514002001NRG23170220230457263 17/02/2023 REKHA PRAVEEN KABBERALLI 1514002001WL016189 REKHA PRAVEEN KABBERALLI 00509 KVGB0006107 2100 2100 Processed 25/03/2023 0114235129 Mrs. REKHA KABBERALLI KARNATAKA VIKAS GRAMEENA BANK(607122)
8 MUNDARAGI KN-14-002-001-001/1164
(ALUR) 		1514002001NRG23170220230457209 17/02/2023 JENABI RAJAKASAB NADAF 1514002001WL016187 JENABI RAJAKASAB NADAF 00509 KVGB0006107 2100 2100 Processed 25/03/2023 0114235118 JAINABI NADAF IDBI BANK(607095)
9 MUNDARAGI KN-14-002-001-001/1164
(ALUR) 		1514002001NRG23170220230457208 17/02/2023 RAJAKASAB GOUSUSAB NADAF 1514002001WL016187 RAJAKASAB GOUSUSAB NADAF 00509 KVGB0006107 2100 2100 Processed 25/03/2023 0114235126 Mr. RAJAKASAB NADAF KARNATAKA VIKAS GRAMEENA BANK(607122)
10 MUNDARAGI KN-14-002-001-001/164
(ALUR) 		1514002001NRG23170220230457210 17/02/2023 IRAPPA RAJAPPA KARIGAR 1514002001WL016187 IRAPPA RAJAPPA KARIGAR 00509 KVGB0006107 2100 2100 Processed 25/03/2023 0114235147 Mr. IRAPPA R KARIGAR KARNATAKA VIKAS GRAMEENA BANK(607122)
11 MUNDARAGI KN-14-002-001-001/164
(ALUR) 		1514002001NRG23170220230457211 17/02/2023 RATNAVVA IRAPPA KARIGAR 1514002001WL016187 RATNAVVA IRAPPA KARIGAR 00509 KVGB0006107 2100 2100 Processed 25/03/2023 0114235148 Mrs. RATNAVVA E KARIGAR KARNATAKA VIKAS GRAMEENA BANK(607122)
12 MUNDARAGI KN-14-002-001-001/168-A
(ALUR) 		1514002001NRG23170220230457215 17/02/2023 DRAKSHAYANI MUTTAPPA BHAJANTRI 1514002001WL016187 DRAKSHAYANI MUTTAPPA BHAJANTRI 00509 KVGB0006107 2100 2100 Processed 25/03/2023 0114235130 Mrs. DRAKSHAYINI M BAJENTRI KARNATAKA VIKAS GRAMEENA BANK(607122)
13 MUNDARAGI KN-14-002-001-001/168-A
(ALUR) 		1514002001NRG23170220230457214 17/02/2023 MUTTAPPA HANUMAPPA BHAJANTRI 1514002001WL016187 MUTTAPPA HANUMAPPA BHAJANTRI 00509 KVGB0006107 2100 2100 Processed 25/03/2023 0114235131 Mr. MUTTAPPA HANUMANTAPPA BHAJANTRI KARNATAKA VIKAS GRAMEENA BANK(607122)
14 MUNDARAGI KN-14-002-001-001/237-A
(ALUR) 		1514002001NRG23170220230457217 17/02/2023 HULIGEVVA TIPPANNA BHAJANTRI 1514002001WL016187 HULIGEVVA TIPPANNA BHAJANTRI 00509 KVGB0006107 2100 2100 Processed 25/03/2023 0114235117 Mrs. HULIGEVVA TIPPANNA BHAJANTRI KARNATAKA VIKAS GRAMEENA BANK(607122)
15 MUNDARAGI KN-14-002-001-001/237-A
(ALUR) 		1514002001NRG23170220230457216 17/02/2023 TIPPANNA HANAMAPPA BHAJANTARI 1514002001WL016187 TIPPANNA HANAMAPPA BHAJANTARI 00509 KVGB0006107 2100 2100 Processed 25/03/2023 0114235116 Mr. TIPPANNA BHAJANTRI KARNATAKA VIKAS GRAMEENA BANK(607122)
16 MUNDARAGI KN-14-002-001-001/28
(ALUR) 		1514002001NRG23170220230457218 17/02/2023 AMRUTAPPA HONNAPPA GONEPPANAVAR 1514002001WL016187 AMRUTAPPA HONNAPPA GONEPPANAVAR 00509 KVGB0006107 2100 2100 Processed 25/03/2023 0114235152 Mr. AMBARISH H GONEPPANAVAR KARNATAKA VIKAS GRAMEENA BANK(607122)
17 MUNDARAGI KN-14-002-001-001/32
(ALUR) 		1514002001NRG23170220230457220 17/02/2023 NILAVVA GALEPPA KALASAPUR 1514002001WL016187 NILAVVA GALEPPA KALASAPUR 00509 KVGB0006107 2100 2100 Processed 25/03/2023 0114235127 Mrs. NILAVVA GALEPPA KALASAPUR KARNATAKA VIKAS GRAMEENA BANK(607122)
18 MUNDARAGI KN-14-002-001-001/32
(ALUR) 		1514002001NRG23170220230457221 17/02/2023 NINGAPPA GALEPPA KALASAPUR 1514002001WL016187 NINGAPPA GALEPPA KALASAPUR 00509 KVGB0006107 2100 2100 Processed 25/03/2023 0114235123 Mr. NIGAPPA GALEPPA KALASAPUR KARNATAKA VIKAS GRAMEENA BANK(607122)
19 MUNDARAGI KN-14-002-001-001/429
(ALUR) 		1514002001NRG23170220230457222 17/02/2023 HONNAPAGOUD BHIMANAGOUD APARANJI 1514002001WL016187 HONNAPAGOUD BHIMANAGOUD APARANJI 00509 KVGB0006107 2100 2100 Processed 25/03/2023 0114235155 Mr. HONNAPPAGOUDA BHEEMANAGOUDA APARANJI KARNATAKA VIKAS GRAMEENA BANK(607122)
20 MUNDARAGI KN-14-002-001-001/429
(ALUR) 		1514002001NRG23170220230457223 17/02/2023 PALLAVVI HONNAPAGOUD APARANJI 1514002001WL016187 PALLAVVI HONNAPAGOUD APARANJI 00509 KVGB0006107 2100 2100 Processed 25/03/2023 0114235153 Mrs. PALLAVI HONNAPPAGOUDA APARANJI KARNATAKA VIKAS GRAMEENA BANK(607122)
21 MUNDARAGI KN-14-002-001-001/430
(ALUR) 		1514002001NRG23170220230457225 17/02/2023 SHRUTI VEKANAGOUD APARANJI 1514002001WL016187 SHRUTI VEKANAGOUD APARANJI 00509 KVGB0006107 2100 2100 Processed 25/03/2023 0114235140 Mrs. SHRUTI VENKANAGAWDA APARANJI KARNATAKA VIKAS GRAMEENA BANK(607122)
22 MUNDARAGI KN-14-002-001-001/430
(ALUR) 		1514002001NRG23170220230457224 17/02/2023 VEKANAGOUD BHIMANAGOUD APARANJI 1514002001WL016187 VEKANAGOUD BHIMANAGOUD APARANJI 00509 KVGB0006107 2100 2100 Processed 25/03/2023 0114235156 Mr. VENKANAGAWDA BHEEMANAWDA APARANJI KARNATAKA VIKAS GRAMEENA BANK(607122)
23 MUNDARAGI KN-14-002-001-001/471
(ALUR) 		1514002001NRG23170220230457227 17/02/2023 RENUKA SHANTAPPA BHAVI 1514002001WL016187 RENUKA SHANTAPPA BHAVI 00509 KVGB0006107 1800 1800 Processed 25/03/2023 0114235143 RENUKA S BHAVI IDBI BANK(607095)
24 MUNDARAGI KN-14-002-001-001/471
(ALUR) 		1514002001NRG23170220230457226 17/02/2023 SHANTAPPA BHAVI 1514002001WL016187 SHANTAPPA BHAVI 00509 KVGB0006107 1800 1800 Processed 25/03/2023 0114235144 Mr. SANTOSH H BHAVI KARNATAKA VIKAS GRAMEENA BANK(607122)
25 MUNDARAGI KN-14-002-001-001/472
(ALUR) 		1514002001NRG23170220230457228 17/02/2023 HANAMAPPA SHIVAPUTRAPPA JOGIN 1514002001WL016187 HANAMAPPA SHIVAPUTRAPPA JOGIN 00509 KVGB0006107 1800 1800 Processed 25/03/2023 0114235112 Mr. HANAMAPPA SHIVAPUTRAPPA JOGIN KARNATAKA VIKAS GRAMEENA BANK(607122)
26 MUNDARAGI KN-14-002-001-001/472
(ALUR) 		1514002001NRG23170220230457229 17/02/2023 PARASHURAM JOGIN 1514002001WL016187 PARASHURAM JOGIN 00509 KVGB0006107 1800 1800 Processed 25/03/2023 0114235114 Mr. PARASHURAMAPPA JOGINA KARNATAKA VIKAS GRAMEENA BANK(607122)
27 MUNDARAGI KN-14-002-001-001/498
(ALUR) 		1514002001NRG23170220230457230 17/02/2023 BASAVARAJ SHIVAPPA TURAKANI 1514002001WL016187 BASAVARAJ SHIVAPPA TURAKANI 00509 KVGB0006107 1800 1800 Processed 25/03/2023 0114235146 Mr. BASAVARAJ TURAKANI KARNATAKA VIKAS GRAMEENA BANK(607122)
28 MUNDARAGI KN-14-002-001-001/498
(ALUR) 		1514002001NRG23170220230457231 17/02/2023 RENUKA BASAVARAJ TURAKANI 1514002001WL016187 RENUKA BASAVARAJ TURAKANI 00509 KVGB0006107 1800 1800 Processed 25/03/2023 0114235145 RENUKA TURAKANI IDBI BANK(607095)
29 MUNDARAGI KN-14-002-001-001/503
(ALUR) 		1514002001NRG23170220230457233 17/02/2023 JAINABI PEERASAB NADAF 1514002001WL016187 JAINABI PEERASAB NADAF 00509 KVGB0006107 1800 1800 Processed 25/03/2023 0114235111 Mrs. JAINABI P NADAF KARNATAKA VIKAS GRAMEENA BANK(607122)
30 MUNDARAGI KN-14-002-001-001/503
(ALUR) 		1514002001NRG23170220230457232 17/02/2023 PEERASAB HUCHCHUSAB NADAF 1514002001WL016187 PEERASAB HUCHCHUSAB NADAF 00509 KVGB0006107 1800 1800 Processed 25/03/2023 0114235110 Mr. PIRASAB H NADAF KARNATAKA VIKAS GRAMEENA BANK(607122)
31 MUNDARAGI KN-14-002-001-001/533
(ALUR) 		1514002001NRG23170220230457234 17/02/2023 RATNAVVA YALLAPPAGOUD KARAMUDI 1514002001WL016187 RATNAVVA YALLAPPAGOUD KARAMUDI 00509 KVGB0006107 1800 1800 Processed 25/03/2023 0114235135 Mrs. RATNA Y KARAMADI KARNATAKA VIKAS GRAMEENA BANK(607122)
32 MUNDARAGI KN-14-002-001-001/622
(ALUR) 		1514002001NRG23170220230457235 17/02/2023 HALAPPA RAMAPPA KABBERALLI 1514002001WL016187 HALAPPA RAMAPPA KABBERALLI 00509 KVGB0006107 1800 1800 Processed 25/03/2023 0114235157 MR HALAPPA RAMAPPA KABBERALLI STATE BANK OF INDIA(508548)
33 MUNDARAGI KN-14-002-001-001/65
(ALUR) 		1514002001NRG23170220230457236 17/02/2023 BASAVARAJ RAMAPPA HALLI 1514002001WL016187 BASAVARAJ RAMAPPA HALLI 00509 KVGB0006107 2100 2100 Processed 25/03/2023 0114235151 Mr. BASAPPA HALLI KARNATAKA VIKAS GRAMEENA BANK(607122)
34 MUNDARAGI KN-14-002-001-001/68
(ALUR) 		1514002001NRG23170220230457237 17/02/2023 RENAVVA SHESHAPPA MALIYAPPANAVAR 1514002001WL016187 RENAVVA SHESHAPPA MALIYAPPANAVAR 00509 KVGB0006107 2100 2100 Processed 25/03/2023 0114235149 RENAVAV SHESHAPPA MALLIYAPPANAVAR IDBI BANK(607095)
35 MUNDARAGI KN-14-002-001-001/742-A
(ALUR) 		1514002001NRG23170220230457238 17/02/2023 SHARANAPPA SANGANABASAPPA PARADDI 1514002001WL016187 SHARANAPPA SANGANABASAPPA PARADDI 00509 KVGB0006107 2100 2100 Processed 25/03/2023 0114235154 Mr. SHARANAPPA SANGANABASAPPA PARADI THE KARNATAK CENTRAL CO-OPERATIVE BANK LTD,DHARWAD(607816)
36 MUNDARAGI KN-14-002-001-001/742-A
(ALUR) 		1514002001NRG23170220230457239 17/02/2023 VEMARADDI SHARANAPPA PARADDI 1514002001WL016187 VEMARADDI SHARANAPPA PARADDI 00509 KVGB0006107 2100 2100 Processed 25/03/2023 0114235122 Mr. VEMAREDDY SHARANAPPA PARADDI KARNATAKA VIKAS GRAMEENA BANK(607122)
37 MUNDARAGI KN-14-002-001-001/77
(ALUR) 		1514002001NRG23170220230457240 17/02/2023 KECHAPPA HANAMAPPA HOLLIYAMANAVAR 1514002001WL016187 KECHAPPA HANAMAPPA HOLLIYAMANAVAR 00509 KVGB0006107 2100 2100 Processed 25/03/2023 0114235158 Mr. KENCHAPPA . HOLIYAMMANAVAR KARNATAKA VIKAS GRAMEENA BANK(607122)
38 MUNDARAGI KN-14-002-001-001/77
(ALUR) 		1514002001NRG23170220230457241 17/02/2023 LAXMAVVA HOLEYAMANNAVAR 1514002001WL016187 LAXMAVVA HOLEYAMANNAVAR 00509 KVGB0006107 2100 2100 Processed 25/03/2023 0114235150 MRS LAXMAVVA KENCHAPPA HOLIYAMMANAVAR STATE BANK OF INDIA(508548)
39 MUNDARAGI KN-14-002-001-001/796
(ALUR) 		1514002001NRG23170220230457242 17/02/2023 GOURAVVA CHANNAPPA SUDI 1514002001WL016187 GOURAVVA CHANNAPPA SUDI 00509 KVGB0006107 2100 2100 Processed 25/03/2023 0114235121 Mrs. GAURAVVA SUDI KARNATAKA VIKAS GRAMEENA BANK(607122)
40 MUNDARAGI KN-14-002-001-001/796
(ALUR) 		1514002001NRG23170220230457243 17/02/2023 SUNITA HALAPPA SUDI 1514002001WL016187 SUNITA HALAPPA SUDI 00509 KVGB0006107 2100 2100 Processed 25/03/2023 0114235119 Mrs. SUNITA SUDI KARNATAKA VIKAS GRAMEENA BANK(607122)
41 MUNDARAGI KN-14-002-001-001/822
(ALUR) 		1514002001NRG23170220230457244 17/02/2023 NINGABASAVVA ANDANGOUDRA 1514002001WL016187 NINGABASAVVA ANDANGOUDRA 00509 KVGB0006107 2100 2100 Processed 25/03/2023 0114235139 MR LINGABASAVVA BASANAGOWDA ANDANAGOUDRA STATE BANK OF INDIA(508548)
42 MUNDARAGI KN-14-002-001-001/822
(ALUR) 		1514002001NRG23170220230457245 17/02/2023 YANKAPPA ANDANGOUDRA 1514002001WL016187 YANKAPPA ANDANGOUDRA 00509 KVGB0006107 2100 2100 Processed 25/03/2023 0114235138 Mr. Yankappa Basangouda Andanagoudr KARNATAKA VIKAS GRAMEENA BANK(607122)
43 MUNDARAGI KN-14-002-001-001/844
(ALUR) 		1514002001NRG23170220230457247 17/02/2023 KAVITA SHEKARAPPA KADDLIKOPPA 1514002001WL016187 KAVITA SHEKARAPPA KADDLIKOPPA 00509 KVGB0006107 1800 1800 Processed 25/03/2023 0114235142 Mrs. KAVITA SHEKAPPA KADLIKOPPA KARNATAKA VIKAS GRAMEENA BANK(607122)
44 MUNDARAGI KN-14-002-001-001/844
(ALUR) 		1514002001NRG23170220230457246 17/02/2023 SHEKARAPPA BASAPPA KADDLIKOPPA 1514002001WL016187 SHEKARAPPA BASAPPA KADDLIKOPPA 00509 KVGB0006107 1800 1800 Processed 25/03/2023 0114235113 Mrs. SHEKARAPPA BASAPPA KADLIKAOPPA KARNATAKA VIKAS GRAMEENA BANK(607122)
45 MUNDARAGI KN-14-002-001-001/876
(ALUR) 		1514002001NRG23170220230457248 17/02/2023 PRAKASH VEERAPPA HUGAR 1514002001WL016187 PRAKASH VEERAPPA HUGAR 00509 KVGB0006107 1800 1800 Processed 25/03/2023 0114235137 Mr. PRAKASH ERAPPA HUGAR KARNATAKA VIKAS GRAMEENA BANK(607122)
46 MUNDARAGI KN-14-002-001-001/876
(ALUR) 		1514002001NRG23170220230457249 17/02/2023 SAVITRI PRAKASH HUGAR 1514002001WL016187 SAVITRI PRAKASH HUGAR 00509 KVGB0006107 1800 1800 Processed 25/03/2023 0114235128 Mrs. SAVITRI PRAKASH HUGAR KARNATAKA VIKAS GRAMEENA BANK(607122)
47 MUNDARAGI KN-14-002-001-001/886
(ALUR) 		1514002001NRG23170220230457250 17/02/2023 BASAVVA DEVAPPA BANADARI 1514002001WL016187 BASAVVA DEVAPPA BANADARI 00509 KVGB0006107 1800 1800 Processed 25/03/2023 0114235141 BASAVVA DEVAPPA BANADARI IDBI BANK(607095)
SubTotal 87900 87900
48 MUNDARAGI KN-14-002-001-001/1662
(ALUR) 		1514002001NRG23170220230457212 17/02/2023 Devakka Halappa karigar 1514002001WL016187 Devakka Halappa karigar 00509 KVGB0006112 2100 2100 Processed 25/03/2023 0114235125 DEVAMMA UNION BANK OF INDIA(508500)
49 MUNDARAGI KN-14-002-001-001/1662
(ALUR) 		1514002001NRG23170220230457213 17/02/2023 Halappa Basappa karigar 1514002001WL016187 Halappa Basappa karigar 00509 KVGB0006112 2100 2100 Processed 25/03/2023 0114235124 Mr. Halappa Basappa Karigar KARNATAKA VIKAS GRAMEENA BANK(607122)
SubTotal 4200 4200
Total 97800 97800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNDARAGI KN1514002001_170223APB_FTO_954214 State Bank of India SBIN0011278 MUNDARGI 5700
2 MUNDARAGI KN1514002001_170223APB_FTO_954214 Karnataka Vikas Grameen Bank KVGB0006107 MEUNDI 87900
3 MUNDARAGI KN1514002001_170223APB_FTO_954214 Karnataka Vikas Grameen Bank KVGB0006112 PETHALUR 4200

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