Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:59:49 PM 
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FTO Transaction Details

State : KARNATAKA District : GADAG Block : MUNDARAGI
Fto No. : KN1514002001_190123APB_FTO_910665
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-14-002-001-001/1042
(ALUR) 		1514002001NRG23190120230421414 19/01/2023 CHANNAVVA HALAPPA SHIRANAHALLI 1514002001WL014784 CHANNAVVA HALAPPA SHIRANAHALLI 00509 KVGB0006107 2100 2100 Processed 25/01/2023 8164904902 Mrs. CHANNAMMA SHIRANAHALLI KARNATAKA VIKAS GRAMEENA BANK(607122)
2 MUNDARAGI KN-14-002-001-001/1042
(ALUR) 		1514002001NRG23190120230421413 19/01/2023 HALAPPA PARAPPA SHIRANAHALLI 1514002001WL014784 HALAPPA PARAPPA SHIRANAHALLI 00509 KVGB0006107 2100 2100 Processed 25/01/2023 8164904865 MR HALAPPA PARAPPA SHEERANAHALLI STATE BANK OF INDIA(508548)
3 MUNDARAGI KN-14-002-001-001/115
(ALUR) 		1514002001NRG23190120230421417 19/01/2023 MANJUNATH SHANMUKAPPA BAJAPPANAVAR 1514002001WL014784 MANJUNATH SHANMUKAPPA BAJAPPANAVAR 00509 KVGB0006107 2100 2100 Processed 25/01/2023 8164904909 Mr. MANJUNATH SHANMUKAPPA BAJAPPANAVAR KARNATAKA VIKAS GRAMEENA BANK(607122)
4 MUNDARAGI KN-14-002-001-001/115
(ALUR) 		1514002001NRG23190120230421416 19/01/2023 NINGAVVA SHANMUKAPPA BAJAPPANAVAR 1514002001WL014784 NINGAVVA SHANMUKAPPA BAJAPPANAVAR 00509 KVGB0006107 2100 2100 Processed 25/01/2023 8164904876 Mrs. NINGAVVA BAJAPPANAVARA KARNATAKA VIKAS GRAMEENA BANK(607122)
5 MUNDARAGI KN-14-002-001-001/115
(ALUR) 		1514002001NRG23190120230421415 19/01/2023 SHANMUKAPPA KAPPATTAPPA BHAJAPPANAVAR 1514002001WL014784 SHANMUKAPPA KAPPATTAPPA BHAJAPPANAVAR 00509 KVGB0006107 2100 2100 Processed 25/01/2023 8164904877 Mr. SHANMUKHAPPA BAJAPPANAVARA KARNATAKA VIKAS GRAMEENA BANK(607122)
6 MUNDARAGI KN-14-002-001-001/1185
(ALUR) 		1514002001NRG23190120230421418 19/01/2023 BALAVVA LAXMAPPA TADED 1514002001WL014784 BALAVVA LAXMAPPA TADED 00509 KVGB0006107 2100 2100 Processed 25/01/2023 8164904890 Mrs. BALAVVA LAXMAPPA TADEDA KARNATAKA VIKAS GRAMEENA BANK(607122)
7 MUNDARAGI KN-14-002-001-001/1516
(ALUR) 		1514002001NRG23190120230421419 19/01/2023 HALAPPA SHANTAPPA CHAKALABBI 1514002001WL014784 HALAPPA SHANTAPPA CHAKALABBI 00509 KVGB0006107 2100 2100 Processed 25/01/2023 8164904891 Mr. HALAPPA SHANTAPPA CHAKALABBI KARNATAKA VIKAS GRAMEENA BANK(607122)
8 MUNDARAGI KN-14-002-001-001/1614
(ALUR) 		1514002001NRG23190120230421420 19/01/2023 ASHOK SHEKARAPPA BADIGER 1514002001WL014784 ASHOK SHEKARAPPA BADIGER 00509 KVGB0006107 2100 2100 Processed 25/01/2023 8164904868 Mr. ASHOK SHEKHARAPPA BADIGER KARNATAKA VIKAS GRAMEENA BANK(607122)
9 MUNDARAGI KN-14-002-001-001/1614
(ALUR) 		1514002001NRG23190120230421421 19/01/2023 RENUKA ASHOK BADIGER 1514002001WL014784 RENUKA ASHOK BADIGER 00509 KVGB0006107 2100 2100 Processed 25/01/2023 8164904910 Mrs. RENUKA A BADIGER KARNATAKA VIKAS GRAMEENA BANK(607122)
10 MUNDARAGI KN-14-002-001-001/1669
(ALUR) 		1514002001NRG23190120230421425 19/01/2023 KALAPPA PATTAR 1514002001WL014784 KALAPPA PATTAR 00509 KVGB0006107 2100 2100 Processed 25/01/2023 8164904911 Mr. Kalappa Pattar KARNATAKA VIKAS GRAMEENA BANK(607122)
11 MUNDARAGI KN-14-002-001-001/1669
(ALUR) 		1514002001NRG23190120230421426 19/01/2023 PURNIMA KALAPPA PATTAR 1514002001WL014784 PURNIMA KALAPPA PATTAR 00509 KVGB0006107 2100 2100 Processed 25/01/2023 8164904904 Mrs. POORNIMA KALAPPA PATTAR KARNATAKA VIKAS GRAMEENA BANK(607122)
12 MUNDARAGI KN-14-002-001-001/324
(ALUR) 		1514002001NRG23190120230421430 19/01/2023 MALLAVVA MAHADEVAPPA HUGAR 1514002001WL014784 MALLAVVA MAHADEVAPPA HUGAR 00509 KVGB0006107 2100 2100 Processed 25/01/2023 8164904898 Mrs. MALLAMMA MAHADEVAPPA HUGAR KARNATAKA VIKAS GRAMEENA BANK(607122)
13 MUNDARAGI KN-14-002-001-001/35
(ALUR) 		1514002001NRG23190120230421432 19/01/2023 BASAVVA HALAPPA GONEPPANAVAR . H 1514002001WL014784 BASAVVA HALAPPA GONEPPANAVAR . H 00509 KVGB0006107 2100 2100 Processed 25/01/2023 8164904880 Mrs. BASAVVA HALAPPA GONIYAPPANAVAR KARNATAKA VIKAS GRAMEENA BANK(607122)
14 MUNDARAGI KN-14-002-001-001/35
(ALUR) 		1514002001NRG23190120230421431 19/01/2023 HALAPPA HONNAPPA GONEPPANAVAR . H 1514002001WL014784 HALAPPA HONNAPPA GONEPPANAVAR . H 00509 KVGB0006107 1800 1800 Processed 25/01/2023 8164904869 Mr. HALAPPA HONNAPPA GONIYAPPANAVAR KARNATAKA VIKAS GRAMEENA BANK(607122)
15 MUNDARAGI KN-14-002-001-001/423
(ALUR) 		1514002001NRG23190120230421433 19/01/2023 SHIDDAPPA NINGAPPA MANDALAGERI 1514002001WL014784 SHIDDAPPA NINGAPPA MANDALAGERI 00509 KVGB0006107 2100 2100 Processed 25/01/2023 8164904882 Mr. SHIDDAPPA MANDALAGERI KARNATAKA VIKAS GRAMEENA BANK(607122)
16 MUNDARAGI KN-14-002-001-001/429
(ALUR) 		1514002001NRG23190120230421435 19/01/2023 HONNAPAGOUD BHIMANAGOUD APARANJI 1514002001WL014784 HONNAPAGOUD BHIMANAGOUD APARANJI 00509 KVGB0006107 2100 2100 Processed 25/01/2023 8164904859 Mr. HONNAPPAGOUDA BHEEMANAGOUDA APARANJI KARNATAKA VIKAS GRAMEENA BANK(607122)
17 MUNDARAGI KN-14-002-001-001/429
(ALUR) 		1514002001NRG23190120230421436 19/01/2023 PALLAVVI HONNAPAGOUD APARANJI 1514002001WL014784 PALLAVVI HONNAPAGOUD APARANJI 00509 KVGB0006107 2100 2100 Processed 25/01/2023 8164904866 Mrs. PALLAVI HONNAPPAGOUDA APARANJI KARNATAKA VIKAS GRAMEENA BANK(607122)
18 MUNDARAGI KN-14-002-001-001/430
(ALUR) 		1514002001NRG23190120230421438 19/01/2023 SHRUTI VEKANAGOUD APARANJI 1514002001WL014784 SHRUTI VEKANAGOUD APARANJI 00509 KVGB0006107 2100 2100 Processed 25/01/2023 8164904885 Mrs. SHRUTI VENKANAGAWDA APARANJI KARNATAKA VIKAS GRAMEENA BANK(607122)
19 MUNDARAGI KN-14-002-001-001/430
(ALUR) 		1514002001NRG23190120230421437 19/01/2023 VEKANAGOUD BHIMANAGOUD APARANJI 1514002001WL014784 VEKANAGOUD BHIMANAGOUD APARANJI 00509 KVGB0006107 2100 2100 Processed 25/01/2023 8164904858 Mr. VENKANAGAWDA BHEEMANAWDA APARANJI KARNATAKA VIKAS GRAMEENA BANK(607122)
20 MUNDARAGI KN-14-002-001-001/44
(ALUR) 		1514002001NRG23190120230421440 19/01/2023 DEVAKKA MAILARAPPA MALIYAPPANAVAR 1514002001WL014784 DEVAKKA MAILARAPPA MALIYAPPANAVAR 00509 KVGB0006107 2100 2100 Processed 25/01/2023 8164904872 Mrs. DEVAKKA MAILARAPPA MALIYAPPANAVAR KARNATAKA VIKAS GRAMEENA BANK(607122)
21 MUNDARAGI KN-14-002-001-001/44
(ALUR) 		1514002001NRG23190120230421439 19/01/2023 MAILARAPPA MALIYAPPANAVAR 1514002001WL014784 MAILARAPPA MALIYAPPANAVAR 00509 KVGB0006107 2100 2100 Processed 25/01/2023 8164904899 Mr. MAILARAPPA MALIYAPPA MALIYAPPANAVAR KARNATAKA VIKAS GRAMEENA BANK(607122)
22 MUNDARAGI KN-14-002-001-001/452
(ALUR) 		1514002001NRG23190120230421442 19/01/2023 AKKAMMA SHARANAPPA KABBERALLI 1514002001WL014784 AKKAMMA SHARANAPPA KABBERALLI 00509 KVGB0006107 2100 2100 Processed 25/01/2023 8164904888 Mrs. AKKAVVA SHARANAPPA KABBERALLI KARNATAKA VIKAS GRAMEENA BANK(607122)
23 MUNDARAGI KN-14-002-001-001/452
(ALUR) 		1514002001NRG23190120230421443 19/01/2023 MANJUNATH SHARANAPPA KABBERALLI 1514002001WL014784 MANJUNATH SHARANAPPA KABBERALLI 00509 KVGB0006107 2100 2100 Processed 25/01/2023 8164904912 MR MANJAPPA S KABBERAHALLI STATE BANK OF INDIA(508548)
24 MUNDARAGI KN-14-002-001-001/452
(ALUR) 		1514002001NRG23190120230421441 19/01/2023 SHARANAPPA CHANNAPPA KABBERALLI 1514002001WL014784 SHARANAPPA CHANNAPPA KABBERALLI 00509 KVGB0006107 2100 2100 Processed 25/01/2023 8164904870 Mr. SHARANAPPA CHANNAPPA KABBERALLI KARNATAKA VIKAS GRAMEENA BANK(607122)
25 MUNDARAGI KN-14-002-001-001/468
(ALUR) 		1514002001NRG23190120230421444 19/01/2023 BASAPPA MUDAKAPPA ABBIGERI 1514002001WL014784 BASAPPA MUDAKAPPA ABBIGERI 00509 KVGB0006107 2100 2100 Processed 25/01/2023 8164904861 Mr. BASAPPA M ABBIGERI KARNATAKA VIKAS GRAMEENA BANK(607122)
26 MUNDARAGI KN-14-002-001-001/468
(ALUR) 		1514002001NRG23190120230421445 19/01/2023 RENAVVA BASAPPA ABBIGERI 1514002001WL014784 RENAVVA BASAPPA ABBIGERI 00509 KVGB0006107 2100 2100 Processed 25/01/2023 8164904908 RENAVVA B ABBIGERI IDBI BANK(607095)
27 MUNDARAGI KN-14-002-001-001/471
(ALUR) 		1514002001NRG23190120230421447 19/01/2023 RENUKA SHANTAPPA BHAVI 1514002001WL014784 RENUKA SHANTAPPA BHAVI 00509 KVGB0006107 2100 2100 Processed 25/01/2023 8164904884 RENUKA S BHAVI IDBI BANK(607095)
28 MUNDARAGI KN-14-002-001-001/548
(ALUR) 		1514002001NRG23190120230421448 19/01/2023 MULLA DASAGIRSAB AKBARSAB . MULLA 1514002001WL014784 MULLA DASAGIRSAB AKBARSAB . MULLA 00509 KVGB0006107 2100 2100 Processed 25/01/2023 8164904864 DASTGIRISAB AKBARSAB MULLA PUNJAB NATIONAL BANK(508568)
29 MUNDARAGI KN-14-002-001-001/548
(ALUR) 		1514002001NRG23190120230421449 19/01/2023 MULLA PATIMA DASAGIRSAB 1514002001WL014784 MULLA PATIMA DASAGIRSAB 00509 KVGB0006107 2100 2100 Processed 25/01/2023 8164904905 FATIMA MILLA IDBI BANK(607095)
30 MUNDARAGI KN-14-002-001-001/61
(ALUR) 		1514002001NRG23190120230421450 19/01/2023 MAILAPPA GONEPPANAVAR 1514002001WL014784 MAILAPPA GONEPPANAVAR 00509 KVGB0006107 2100 2100 Processed 25/01/2023 8164904874 Mr. MAILEPPA N GONEPPANAVAR KARNATAKA VIKAS GRAMEENA BANK(607122)
31 MUNDARAGI KN-14-002-001-001/61
(ALUR) 		1514002001NRG23190120230421451 19/01/2023 SUNKAVVA MAILAPPA GONEPPANAVAR 1514002001WL014784 SUNKAVVA MAILAPPA GONEPPANAVAR 00509 KVGB0006107 2100 2100 Processed 25/01/2023 8164904875 Mrs. SUNKAVVA M GONEPPANAVAR KARNATAKA VIKAS GRAMEENA BANK(607122)
32 MUNDARAGI KN-14-002-001-001/613
(ALUR) 		1514002001NRG23190120230421453 19/01/2023 DEVAKKA NAGAPPA RONAD 1514002001WL014784 DEVAKKA NAGAPPA RONAD 00509 KVGB0006107 2100 2100 Processed 25/01/2023 8164904893 DEVAKKA NAGAPPA RONAD IDBI BANK(607095)
33 MUNDARAGI KN-14-002-001-001/613
(ALUR) 		1514002001NRG23190120230421452 19/01/2023 NAGAPPA SHIVAPPA RONAD 1514002001WL014784 NAGAPPA SHIVAPPA RONAD 00509 KVGB0006107 2100 2100 Processed 25/01/2023 8164904862 Mr. NAGAPPA SHIVAPPA RONAD KARNATAKA VIKAS GRAMEENA BANK(607122)
34 MUNDARAGI KN-14-002-001-001/649
(ALUR) 		1514002001NRG23190120230421456 19/01/2023 BASAVARAJ DEVENDRAPPA HADAPA 1514002001WL014784 BASAVARAJ DEVENDRAPPA HADAPA 00509 KVGB0006107 2100 2100 Processed 25/01/2023 8164904895 MR BASAVARAJ D HADAPAD STATE BANK OF INDIA(508548)
35 MUNDARAGI KN-14-002-001-001/649
(ALUR) 		1514002001NRG23190120230421454 19/01/2023 DEVENDRAPPA VEERABHADRAPPA HADAPA 1514002001WL014784 DEVENDRAPPA VEERABHADRAPPA HADAPA 00509 KVGB0006107 2100 2100 Processed 25/01/2023 8164904871 Mr. DEVENDRAPPA HADAPAD KARNATAKA VIKAS GRAMEENA BANK(607122)
36 MUNDARAGI KN-14-002-001-001/662
(ALUR) 		1514002001NRG23190120230421458 19/01/2023 SHARANAPPA YALLAPPA RONAD 1514002001WL014784 SHARANAPPA YALLAPPA RONAD 00509 KVGB0006107 2100 2100 Processed 25/01/2023 8164904900 Mr. SHARANAPPA RONAD KARNATAKA VIKAS GRAMEENA BANK(607122)
37 MUNDARAGI KN-14-002-001-001/671
(ALUR) 		1514002001NRG23190120230421460 19/01/2023 FATIMA SHARMESAB BANNIKOPPA 1514002001WL014784 FATIMA SHARMESAB BANNIKOPPA 00509 KVGB0006107 2100 2100 Processed 25/01/2023 8164904892 Mrs. PATEEMA S BANNIKOPPA KARNATAKA VIKAS GRAMEENA BANK(607122)
38 MUNDARAGI KN-14-002-001-001/671
(ALUR) 		1514002001NRG23190120230421461 19/01/2023 HUSENSAB SHARMESAB BANNIKOPPA 1514002001WL014784 HUSENSAB SHARMESAB BANNIKOPPA 00509 KVGB0006107 2100 2100 Processed 25/01/2023 8164904896 Mr. HUSENASAB S BANNIKOPPA KARNATAKA VIKAS GRAMEENA BANK(607122)
39 MUNDARAGI KN-14-002-001-001/671
(ALUR) 		1514002001NRG23190120230421459 19/01/2023 SHARMESAB BANNIKOPPA 1514002001WL014784 SHARMESAB BANNIKOPPA 00509 KVGB0006107 2100 2100 Processed 25/01/2023 8164904897 Mr. SHARMESAB H BANNIKOPPA KARNATAKA VIKAS GRAMEENA BANK(607122)
40 MUNDARAGI KN-14-002-001-001/733
(ALUR) 		1514002001NRG23190120230421462 19/01/2023 NABISAB RAJESAB BNNIKOPPA 1514002001WL014784 NABISAB RAJESAB BNNIKOPPA 00509 KVGB0006107 2100 2100 Processed 25/01/2023 8164904886 Mr. NABISAB RAJASAB BANNIKOPPA KARNATAKA VIKAS GRAMEENA BANK(607122)
41 MUNDARAGI KN-14-002-001-001/733
(ALUR) 		1514002001NRG23190120230421463 19/01/2023 VAHIDA NABISAB BNNIKOPPA 1514002001WL014784 VAHIDA NABISAB BNNIKOPPA 00509 KVGB0006107 2100 2100 Processed 25/01/2023 8164904907 WAHIDA NABIBSAB BANNIKOPPA BANK OF INDIA(508505)
42 MUNDARAGI KN-14-002-001-001/766-A
(ALUR) 		1514002001NRG23190120230421465 19/01/2023 BASAVANNEVVA IRAPPA SHIRANALLI 1514002001WL014784 BASAVANNEVVA IRAPPA SHIRANALLI 00509 KVGB0006107 2100 2100 Processed 25/01/2023 8164904901 BASAMMA SHIRANAHALLI IDBI BANK(607095)
43 MUNDARAGI KN-14-002-001-001/766-A
(ALUR) 		1514002001NRG23190120230421466 19/01/2023 BASAVARAJ IRAPPA SHIRANALLI 1514002001WL014784 BASAVARAJ IRAPPA SHIRANALLI 00509 KVGB0006107 2100 2100 Processed 25/01/2023 8164904887 BASAVARAJ SHEERANAHALLI KARNATAKA BANK LTD(607270)
44 MUNDARAGI KN-14-002-001-001/766-A
(ALUR) 		1514002001NRG23190120230421464 19/01/2023 IRAPPA BASAVAREDDEPPA SHIRANALLI 1514002001WL014784 IRAPPA BASAVAREDDEPPA SHIRANALLI 00509 KVGB0006107 2100 2100 Processed 25/01/2023 8164904863 Mr. IRAPPA SHIRANAHALLI KARNATAKA VIKAS GRAMEENA BANK(607122)
45 MUNDARAGI KN-14-002-001-001/77
(ALUR) 		1514002001NRG23190120230421468 19/01/2023 LAXMAVVA HOLEYAMANNAVAR 1514002001WL014784 LAXMAVVA HOLEYAMANNAVAR 00509 KVGB0006107 2100 2100 Processed 25/01/2023 8164904873 MRS LAXMAVVA KENCHAPPA HOLIYAMMANAVAR STATE BANK OF INDIA(508548)
46 MUNDARAGI KN-14-002-001-001/86
(ALUR) 		1514002001NRG23190120230421470 19/01/2023 PADDAVVA DURAGAPPA GONEPPANAVAR . 1514002001WL014784 PADDAVVA DURAGAPPA GONEPPANAVAR . 00509 KVGB0006107 2100 2100 Processed 25/01/2023 8164904894 Mrs. PADMAVVA GONEPPANAVAR KARNATAKA VIKAS GRAMEENA BANK(607122)
47 MUNDARAGI KN-14-002-001-001/897
(ALUR) 		1514002001NRG23190120230421472 19/01/2023 CHANNAVVA PARASAPPA SHINDOGI 1514002001WL014784 CHANNAVVA PARASAPPA SHINDOGI 00509 KVGB0006107 2100 2100 Processed 25/01/2023 8164904889 CHANNAMMA SHINDOGI IDBI BANK(607095)
48 MUNDARAGI KN-14-002-001-001/897
(ALUR) 		1514002001NRG23190120230421471 19/01/2023 PARASAPPA NINGAPPA SHINDOGI 1514002001WL014784 PARASAPPA NINGAPPA SHINDOGI 00509 KVGB0006107 2100 2100 Processed 25/01/2023 8164904860 Mr. PARASAPPA SHINDOGI KARNATAKA VIKAS GRAMEENA BANK(607122)
49 MUNDARAGI KN-14-002-001-001/905-B
(ALUR) 		1514002001NRG23190120230421473 19/01/2023 SAVITRI SIDDANGOUD KARIGOUDR 1514002001WL014784 SAVITRI SIDDANGOUD KARIGOUDR 00509 KVGB0006107 2100 2100 Processed 25/01/2023 8164904906 Mrs. SAVITRI SHIDDANAGOUDA KARIGOUDRA KARNATAKA VIKAS GRAMEENA BANK(607122)
50 MUNDARAGI KN-14-002-001-001/905-B
(ALUR) 		1514002001NRG23190120230421474 19/01/2023 SIDDANGOUD KARIGOUDR 1514002001WL014784 SIDDANGOUD KARIGOUDR 00509 KVGB0006107 2100 2100 Processed 25/01/2023 8164904883 MR SIDDANAGOUDA B KARIGOUDAR STATE BANK OF INDIA(508548)
51 MUNDARAGI KN-14-002-001-001/906
(ALUR) 		1514002001NRG23190120230421476 19/01/2023 DRAKSHAYANI TOTANAGOUD KARIGOUDR 1514002001WL014784 DRAKSHAYANI TOTANAGOUD KARIGOUDR 00509 KVGB0006107 2100 2100 Processed 25/01/2023 8164904881 Mrs. DRAKSHAYANI KARIGODAR KARNATAKA VIKAS GRAMEENA BANK(607122)
52 MUNDARAGI KN-14-002-001-001/906
(ALUR) 		1514002001NRG23190120230421475 19/01/2023 TOTANAGOUD KARIGOUDR 1514002001WL014784 TOTANAGOUD KARIGOUDR 00509 KVGB0006107 2100 2100 Processed 25/01/2023 8164904867 MR TOTANAGOUDA GOVINDAGOWDA KARIGOUDA STATE BANK OF INDIA(508548)
53 MUNDARAGI KN-14-002-001-001/949
(ALUR) 		1514002001NRG23190120230421477 19/01/2023 RENUKA RAVICHANDRA BHAVI 1514002001WL014784 RENUKA RAVICHANDRA BHAVI 00509 KVGB0006107 2100 2100 Processed 25/01/2023 8164904903 RENUKA BHAVI IDBI BANK(607095)
SubTotal 111000 111000
54 MUNDARAGI KN-14-002-001-001/215
(ALUR) 		1514002001NRG23190120230421428 19/01/2023 HULIGEMMA R NIRALAGI 1514002001WL014784 HULIGEMMA R NIRALAGI 00509 KVGB0006112 2100 2100 Processed 25/01/2023 8164904878 Mrs. HULIGEMMA R NIRALAGI KARNATAKA VIKAS GRAMEENA BANK(607122)
55 MUNDARAGI KN-14-002-001-001/215
(ALUR) 		1514002001NRG23190120230421427 19/01/2023 RAMAPPA B NIRALAGI 1514002001WL014784 RAMAPPA B NIRALAGI 00509 KVGB0006112 2100 2100 Processed 25/01/2023 8164904879 Mr. RAMAPPA B NIRALAGI KARNATAKA VIKAS GRAMEENA BANK(607122)
SubTotal 4200 4200
Total 115200 115200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNDARAGI KN1514002001_190123APB_FTO_910665 Karnataka Vikas Grameen Bank KVGB0006107 MEUNDI 111000
2 MUNDARAGI KN1514002001_190123APB_FTO_910665 Karnataka Vikas Grameen Bank KVGB0006112 PETHALUR 4200

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