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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:50:20 PM 
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FTO Transaction Details

State : KARNATAKA District : GADAG Block : MUNDARAGI
Fto No. : KN1514002007_280223APB_FTO_963104
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-14-002-007-001/1065
(HAMMIGI) 		1514002007NRG23280220230462708 28/02/2023 MAILARAPPA JAGGINA 1514002007WL016607 MAILARAPPA JAGGINA 00509 KVGB0006104 1854 1854 Processed 25/03/2023 0114260894 Mr. MAILARAPPA RAMAPPA JAGGIN KARNATAKA VIKAS GRAMEENA BANK(607122)
2 MUNDARAGI KN-14-002-007-001/256
(HAMMIGI) 		1514002007NRG23280220230462709 28/02/2023 DYAMAVVA FAKKIRAPPA BALEHPSURA 1514002007WL016607 DYAMAVVA FAKKIRAPPA BALEHPSURA 00509 KVGB0006104 1854 1854 Processed 25/03/2023 0114260887 Mrs. BALEHOSUR DYAMAVVA FAKKIRAPPA . KARNATAKA VIKAS GRAMEENA BANK(607122)
3 MUNDARAGI KN-14-002-007-001/441
(HAMMIGI) 		1514002007NRG23280220230462710 28/02/2023 VINODAMMA HEBBALLIMATH 1514002007WL016607 VINODAMMA HEBBALLIMATH 00509 KVGB0006104 1854 1854 Processed 25/03/2023 0114260891 Mrs. VINODAMMA AMARAYYA HEBBALLIMATH KARNATAKA VIKAS GRAMEENA BANK(607122)
4 MUNDARAGI KN-14-002-007-001/58
(HAMMIGI) 		1514002007NRG23280220230462711 28/02/2023 BIMANAGWADRA PATEEL 1514002007WL016607 BIMANAGWADRA PATEEL 00509 KVGB0006104 1854 1854 Processed 25/03/2023 0114260879 BHIMANAGOUDA NAGANAGOUDA PATIL AIRTEL PAYMENTS BANK LIMITED(990288)
5 MUNDARAGI KN-14-002-007-002/110
(HAMMIGI) 		1514002007NRG23280220230462643 28/02/2023 NAGARAJ FAKKIRAPPA RANGAPUR 1514002007WL016602 NAGARAJ FAKKIRAPPA RANGAPUR 00509 KVGB0006104 1854 1854 Processed 25/03/2023 0114260904 Mr. NAGARAJ FAKKIRAPPA RANGAPUR KARNATAKA VIKAS GRAMEENA BANK(607122)
6 MUNDARAGI KN-14-002-007-002/1133
(HAMMIGI) 		1514002007NRG23280220230462712 28/02/2023 BASAVARAJ NAGAPPA PAVADI 1514002007WL016607 BASAVARAJ NAGAPPA PAVADI 00509 KVGB0006104 1854 1854 Processed 25/03/2023 0114260878 Mr. BASAVARAJ NAGAPPA PAVADI KARNATAKA VIKAS GRAMEENA BANK(607122)
7 MUNDARAGI KN-14-002-007-002/1142
(HAMMIGI) 		1514002007NRG23280220230462713 28/02/2023 SUNEETA V KARJAGI 1514002007WL016607 SUNEETA V KARJAGI 00509 KVGB0006104 1854 1854 Processed 25/03/2023 0114260897 Mrs. SUNITA VEERANNA KARJAGI KARNATAKA VIKAS GRAMEENA BANK(607122)
8 MUNDARAGI KN-14-002-007-002/1157
(HAMMIGI) 		1514002007NRG23280220230462644 28/02/2023 MANJULA BASAVARAJ SALER 1514002007WL016602 MANJULA BASAVARAJ SALER 00509 KVGB0006104 1854 1854 Processed 25/03/2023 0114260900 Mrs. MANJULA BASAVARAJ SALER KARNATAKA VIKAS GRAMEENA BANK(607122)
9 MUNDARAGI KN-14-002-007-002/120
(HAMMIGI) 		1514002007NRG23280220230462661 28/02/2023 HALAPPA TALAVAR 1514002007WL016605 HALAPPA TALAVAR 00509 KVGB0006104 1854 1854 Processed 25/03/2023 0114260886 Mr. PHAKIRESH HALAPPA TALAVAR KARNATAKA VIKAS GRAMEENA BANK(607122)
10 MUNDARAGI KN-14-002-007-002/120
(HAMMIGI) 		1514002007NRG23280220230462662 28/02/2023 NEELAVV F TALAVAR 1514002007WL016605 NEELAVV F TALAVAR 00509 KVGB0006104 1854 1854 Processed 25/03/2023 0114260884 NEELAMMA FAKKIRESH TALAWAR IDBI BANK(607095)
11 MUNDARAGI KN-14-002-007-002/1242
(HAMMIGI) 		1514002007NRG23280220230462663 28/02/2023 BASAVARAJA BASAPPA HAMMIGI 1514002007WL016605 BASAVARAJA BASAPPA HAMMIGI 00509 KVGB0006104 1854 1854 Processed 25/03/2023 0114260901 BASAVARAJ BASAPPA HAMMAGI UNION BANK OF INDIA(508500)
12 MUNDARAGI KN-14-002-007-002/1293
(HAMMIGI) 		1514002007NRG23280220230462665 28/02/2023 Shankuntala Veerayya Gddadevaramath 1514002007WL016605 Shankuntala Veerayya Gddadevaramath 00509 KVGB0006104 1854 1854 Processed 25/03/2023 0114260896 Mrs. SHAKUNTALA . KARNATAKA VIKAS GRAMEENA BANK(607122)
13 MUNDARAGI KN-14-002-007-002/1293
(HAMMIGI) 		1514002007NRG23280220230462664 28/02/2023 Veerayya Gddigeyya Gddadevaramath 1514002007WL016605 Veerayya Gddigeyya Gddadevaramath 00509 KVGB0006104 1854 1854 Processed 25/03/2023 0114260895 Mr. Veerayya . KARNATAKA VIKAS GRAMEENA BANK(607122)
14 MUNDARAGI KN-14-002-007-002/1335-A
(HAMMIGI) 		1514002007NRG23280220230462645 28/02/2023 SHARANAPPA TIPPANNA PUJAR 1514002007WL016602 SHARANAPPA TIPPANNA PUJAR 00509 KVGB0006104 1854 1854 Processed 25/03/2023 0114260906 Mr. SHARANAPPA TIPPANNA PUJAR KARNATAKA VIKAS GRAMEENA BANK(607122)
15 MUNDARAGI KN-14-002-007-002/1362
(HAMMIGI) 		1514002007NRG23280220230462715 28/02/2023 MANJULA SANTOSH BANAKAR 1514002007WL016607 MANJULA SANTOSH BANAKAR 00509 KVGB0006104 1854 1854 Processed 25/03/2023 0114260907 Ms. Manjula Santosh Banakar KARNATAKA VIKAS GRAMEENA BANK(607122)
16 MUNDARAGI KN-14-002-007-002/1362
(HAMMIGI) 		1514002007NRG23280220230462714 28/02/2023 SANTOSHA SHANKRAPPA BANAKAR 1514002007WL016607 SANTOSHA SHANKRAPPA BANAKAR 00509 KVGB0006104 1854 1854 Processed 25/03/2023 0114260898 Mr. SANTOSH SHANKRAPPA BANAKAR KARNATAKA VIKAS GRAMEENA BANK(607122)
17 MUNDARAGI KN-14-002-007-002/139
(HAMMIGI) 		1514002007NRG23280220230462666 28/02/2023 PARASHURAM ANDAPPA TALAVARA 1514002007WL016605 PARASHURAM ANDAPPA TALAVARA 00509 KVGB0006104 1854 1854 Processed 25/03/2023 0114260899 Mr. PARSHURAM A TALAVAR KARNATAKA VIKAS GRAMEENA BANK(607122)
18 MUNDARAGI KN-14-002-007-002/142
(HAMMIGI) 		1514002007NRG23280220230462716 28/02/2023 MANJAVVA HIREGOUDRU 1514002007WL016607 MANJAVVA HIREGOUDRU 00509 KVGB0006104 1854 1854 Processed 25/03/2023 0114260880 Mrs. MANJULLA C HIREGOWDRA KARNATAKA VIKAS GRAMEENA BANK(607122)
19 MUNDARAGI KN-14-002-007-002/1625
(HAMMIGI) 		1514002007NRG23280220230462717 28/02/2023 KRASHNAPPA NAVALE 1514002007WL016607 KRASHNAPPA NAVALE 00509 KVGB0006104 1236 1236 Processed 25/03/2023 0114260876 Mr. Krushna Dondiba Navale KARNATAKA VIKAS GRAMEENA BANK(607122)
20 MUNDARAGI KN-14-002-007-002/1700
(HAMMIGI) 		1514002007NRG23280220230462646 28/02/2023 MALLAPPA S HOLAMMANAVAR 1514002007WL016602 MALLAPPA S HOLAMMANAVAR 00509 KVGB0006104 1854 1854 Processed 25/03/2023 0114260877 Mr. MALLAPPA S HOLAMMANAVAR KARNATAKA VIKAS GRAMEENA BANK(607122)
21 MUNDARAGI KN-14-002-007-002/1700
(HAMMIGI) 		1514002007NRG23280220230462647 28/02/2023 PARAVVA M HOLAMMANAVAR 1514002007WL016602 PARAVVA M HOLAMMANAVAR 00509 KVGB0006104 1854 1854 Processed 25/03/2023 0114260909 Mrs. PARAVVA M HOLAMMANAVAR KARNATAKA VIKAS GRAMEENA BANK(607122)
22 MUNDARAGI KN-14-002-007-002/1777
(HAMMIGI) 		1514002007NRG23280220230462667 28/02/2023 Ratnavva Meti 1514002007WL016605 Ratnavva Meti 00509 KVGB0006104 1854 1854 Processed 25/03/2023 0114260882 Mrs. RATHNAMMA IRANNA METI KARNATAKA VIKAS GRAMEENA BANK(607122)
23 MUNDARAGI KN-14-002-007-002/1933
(HAMMIGI) 		1514002007NRG23280220230462648 28/02/2023 Puttavva Irappa Yanni 1514002007WL016602 Puttavva Irappa Yanni 00509 KVGB0006104 1854 1854 Processed 25/03/2023 0114260893 Mrs. PUTTAVVA SOORANAGI KARNATAKA VIKAS GRAMEENA BANK(607122)
24 MUNDARAGI KN-14-002-007-002/1951
(HAMMIGI) 		1514002007NRG23280220230462649 28/02/2023 SHOBHA SHEKHAPPA KARIGAR 1514002007WL016602 SHOBHA SHEKHAPPA KARIGAR 00509 KVGB0006104 1854 1854 Processed 25/03/2023 0114260902 Mrs. SHOBHA SHEKHAPPA KARIGAR KARNATAKA VIKAS GRAMEENA BANK(607122)
25 MUNDARAGI KN-14-002-007-002/1955
(HAMMIGI) 		1514002007NRG23280220230462650 28/02/2023 Ravikumar Gonibasappa Bhajantri 1514002007WL016602 Ravikumar Gonibasappa Bhajantri 00509 KVGB0006104 1545 1545 Processed 25/03/2023 0114260908 MR RAVIKUMAR GONIBASAPPA BHAJANTRI STATE BANK OF INDIA(508548)
26 MUNDARAGI KN-14-002-007-002/2062
(HAMMIGI) 		1514002007NRG23280220230462652 28/02/2023 Neelavva Vithalappa Bhajantri 1514002007WL016602 Neelavva Vithalappa Bhajantri 00509 KVGB0006104 1545 1545 Processed 25/03/2023 0114260905 Ms. NEELAVVA VITHALAPPA BHAJANTRI KARNATAKA VIKAS GRAMEENA BANK(607122)
27 MUNDARAGI KN-14-002-007-002/2062
(HAMMIGI) 		1514002007NRG23280220230462651 28/02/2023 Vithalappa Adiveppa Bhajantri 1514002007WL016602 Vithalappa Adiveppa Bhajantri 00509 KVGB0006104 1545 1545 Processed 25/03/2023 0114260881 Mr. VITHALAPPA ADIVEPPA BHAJANTRI KARNATAKA VIKAS GRAMEENA BANK(607122)
28 MUNDARAGI KN-14-002-007-002/2121
(HAMMIGI) 		1514002007NRG23280220230462653 28/02/2023 PARASHURAM SHANKRAPPA BHAJANTRI 1514002007WL016602 PARASHURAM SHANKRAPPA BHAJANTRI 00509 KVGB0006104 1854 1854 Processed 25/03/2023 0114260883 Mr. PARASHURAM SHANKRAPPA BHAJANTRI KARNATAKA VIKAS GRAMEENA BANK(607122)
29 MUNDARAGI KN-14-002-007-002/7025
(HAMMIGI) 		1514002007NRG23280220230462654 28/02/2023 Gangavva Mallappa Gondabal 1514002007WL016602 Gangavva Mallappa Gondabal 00509 KVGB0006104 1854 1854 Processed 25/03/2023 0114260889 Mrs. GANGAVVA MALLAPPA GODBAL KARNATAKA VIKAS GRAMEENA BANK(607122)
30 MUNDARAGI KN-14-002-007-002/795
(HAMMIGI) 		1514002007NRG23280220230462669 28/02/2023 MALLAMA SATYAPPA MEGOR 1514002007WL016605 MALLAMA SATYAPPA MEGOR 00509 KVGB0006104 1854 1854 Processed 25/03/2023 0114260888 Mrs. MALLAVVA SATYAPPA MEGUR KARNATAKA VIKAS GRAMEENA BANK(607122)
31 MUNDARAGI KN-14-002-007-002/795
(HAMMIGI) 		1514002007NRG23280220230462668 28/02/2023 SATYAPPA MEGOR 1514002007WL016605 SATYAPPA MEGOR 00509 KVGB0006104 1854 1854 Processed 25/03/2023 0114260885 Mr. SATYAPPA SIDDAPPA MEGOOR KARNATAKA VIKAS GRAMEENA BANK(607122)
32 MUNDARAGI KN-14-002-007-002/838
(HAMMIGI) 		1514002007NRG23280220230462670 28/02/2023 ANNAKKA BASENAIKAR 1514002007WL016605 ANNAKKA BASENAIKAR 00509 KVGB0006104 1854 1854 Processed 25/03/2023 0114260890 Mrs. ANNAVVA YALLAPPA BASENAYKAR KARNATAKA VIKAS GRAMEENA BANK(607122)
33 MUNDARAGI KN-14-002-007-002/901
(HAMMIGI) 		1514002007NRG23280220230462671 28/02/2023 NAGAMMA YALLAPPA NAGAVI 1514002007WL016605 NAGAMMA YALLAPPA NAGAVI 00509 KVGB0006104 1236 1236 Processed 25/03/2023 0114260903 Mrs. NAGAMMA Y NAGAVI KARNATAKA VIKAS GRAMEENA BANK(607122)
34 MUNDARAGI KN-14-002-007-002/984
(HAMMIGI) 		1514002007NRG23280220230462672 28/02/2023 J.B.KHAJI 1514002007WL016605 J.B.KHAJI 00509 KVGB0006104 1236 1236 Processed 25/03/2023 0114260892 Mrs. JAMILABEGUM BHASASAB KHAJI KARNATAKA VIKAS GRAMEENA BANK(607122)
SubTotal 60255 60255
Total 60255 60255

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNDARAGI KN1514002007_280223APB_FTO_963104 Karnataka Vikas Grameen Bank KVGB0006104 HAMMIGI 58401
2 MUNDARAGI KN1514002007_280223APB_FTO_963104 Karnataka Vikas Grameen Bank KVGB0006104 KVGB HAMMAGI 1854

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