Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 05:16:04 PM 
Back  

FTO Transaction Details

State : KARNATAKA District : GADAG Block : MUNDARAGI
Fto No. : KN1514002019_110123APB_FTO_895499
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-14-002-002-002/296
(BAGEWADI) 		1514002019NRG23110120230409888 11/01/2023 PAKKIRESH 1514002019WL014343 PAKKIRESH 00415 SBIN0011278 1854 1854 Processed 14/01/2023 7907155607 MR PAKKIRESH DURAGAPPA PUJAR STATE BANK OF INDIA(508548)
SubTotal 1854 1854
2 MUNDARAGI KN-14-002-002-002/218
(BAGEWADI) 		1514002019NRG23110120230409873 11/01/2023 MUTTAPPA MARUTEPPA TAGARAMANAVAR URF HARIJAN 1514002019WL014343 MUTTAPPA MARUTEPPA TAGARAMANAVAR URF HARIJAN 00509 KVGB0006101 1854 1854 Processed 14/01/2023 7907155604 MR MUTTAPPA TAGARAMMANAVAR STATE BANK OF INDIA(508548)
3 MUNDARAGI KN-14-002-002-002/239
(BAGEWADI) 		1514002019NRG23110120230409875 11/01/2023 HANAMANTAPPA 1514002019WL014343 HANAMANTAPPA 00509 KVGB0006101 1854 1854 Processed 14/01/2023 7907155609 Mr. HANUMANTA PUJAR KARNATAKA VIKAS GRAMEENA BANK(607122)
4 MUNDARAGI KN-14-002-002-002/239
(BAGEWADI) 		1514002019NRG23110120230409874 11/01/2023 PREEMAVVA 1514002019WL014343 PREEMAVVA 00509 KVGB0006101 1854 1854 Processed 14/01/2023 7907155605 PREMA PUJAR ICICI BANK LTD(508534)
5 MUNDARAGI KN-14-002-002-002/243
(BAGEWADI) 		1514002019NRG23110120230409876 11/01/2023 Duragappa Devaramani 1514002019WL014343 Duragappa Devaramani 00509 KVGB0006101 1854 1854 Processed 14/01/2023 7907155597 Mr. DURAGAPPA TAAYUI DURAGAVVA DEVARAMAN KARNATAKA VIKAS GRAMEENA BANK(607122)
6 MUNDARAGI KN-14-002-002-002/243
(BAGEWADI) 		1514002019NRG23110120230409877 11/01/2023 Neelavva Duragappa Devaramani 1514002019WL014343 Neelavva Duragappa Devaramani 00509 KVGB0006101 1854 1854 Processed 14/01/2023 7907155598 Mrs. NILAVVA DURAGAPPA DEVARAMANI KARNATAKA VIKAS GRAMEENA BANK(607122)
7 MUNDARAGI KN-14-002-002-002/254
(BAGEWADI) 		1514002019NRG23110120230409878 11/01/2023 DURAGAPPA H TIMMANNAVAR 1514002019WL014343 DURAGAPPA H TIMMANNAVAR 00509 KVGB0006101 1854 1854 Processed 14/01/2023 7907155621 Mr. DURAGAPPA TIMMANNAVAR KARNATAKA VIKAS GRAMEENA BANK(607122)
8 MUNDARAGI KN-14-002-002-002/256
(BAGEWADI) 		1514002019NRG23110120230409880 11/01/2023 CHANNAMMATIMMANNAVAR 1514002019WL014343 CHANNAMMATIMMANNAVAR 00509 KVGB0006101 1854 1854 Processed 14/01/2023 7907155606 Mrs. CHANNAMMA TIMMANNAVAR KARNATAKA VIKAS GRAMEENA BANK(607122)
9 MUNDARAGI KN-14-002-002-002/256
(BAGEWADI) 		1514002019NRG23110120230409879 11/01/2023 DARMANNA TIMMANNAVAR 1514002019WL014343 DARMANNA TIMMANNAVAR 00509 KVGB0006101 1854 1854 Processed 14/01/2023 7907155599 Mr. DRMAPPA HANMAPPA TIMMANNAVAR KARNATAKA VIKAS GRAMEENA BANK(607122)
10 MUNDARAGI KN-14-002-002-002/268
(BAGEWADI) 		1514002019NRG23110120230409881 11/01/2023 tagarammanavar lakshmavva 1514002019WL014343 tagarammanavar lakshmavva 00509 KVGB0006101 1854 1854 Processed 14/01/2023 7907155601 Mrs. LAXMAVVA MALLAPPA TAGAREMMANAVAR KARNATAKA VIKAS GRAMEENA BANK(607122)
11 MUNDARAGI KN-14-002-002-002/292
(BAGEWADI) 		1514002019NRG23110120230409882 11/01/2023 honnavva 1514002019WL014343 honnavva 00509 KVGB0006101 1854 1854 Processed 14/01/2023 7907155613 Mrs. HONNAVVA TGARAMMANAVARA KARNATAKA VIKAS GRAMEENA BANK(607122)
12 MUNDARAGI KN-14-002-002-002/293
(BAGEWADI) 		1514002019NRG23110120230409883 11/01/2023 Basappa 1514002019WL014343 Basappa 00509 KVGB0006101 1854 1854 Processed 14/01/2023 7907155603 Mr. BASAPPA TEGARAMMANAVAR KARNATAKA VIKAS GRAMEENA BANK(607122)
13 MUNDARAGI KN-14-002-002-002/293
(BAGEWADI) 		1514002019NRG23110120230409884 11/01/2023 Jayavva 1514002019WL014343 Jayavva 00509 KVGB0006101 1854 1854 Processed 14/01/2023 7907155615 Mrs. Jayavva Basappa Tgarammanavara KARNATAKA VIKAS GRAMEENA BANK(607122)
14 MUNDARAGI KN-14-002-002-002/294
(BAGEWADI) 		1514002019NRG23110120230409885 11/01/2023 basavanneppa 1514002019WL014343 basavanneppa 00509 KVGB0006101 1854 1854 Processed 14/01/2023 7907155618 Mr. BASAVANEPPA M TRAGARAMANAVARA KARNATAKA VIKAS GRAMEENA BANK(607122)
15 MUNDARAGI KN-14-002-002-002/294
(BAGEWADI) 		1514002019NRG23110120230409886 11/01/2023 duragavva 1514002019WL014343 duragavva 00509 KVGB0006101 1854 1854 Processed 14/01/2023 7907155600 Mrs. DURAGAVVA TAGARAMMANAVAR KARNATAKA VIKAS GRAMEENA BANK(607122)
16 MUNDARAGI KN-14-002-002-002/294
(BAGEWADI) 		1514002019NRG23110120230409887 11/01/2023 Nagappa 1514002019WL014343 Nagappa 00509 KVGB0006101 1854 1854 Processed 14/01/2023 7907155610 Mr. NAGAPPA BASAVANAPPA TAGARAMMANVAR KARNATAKA VIKAS GRAMEENA BANK(607122)
17 MUNDARAGI KN-14-002-002-002/512
(BAGEWADI) 		1514002019NRG23110120230409890 11/01/2023 LAKKAPPA KAMMAR 1514002019WL014343 LAKKAPPA KAMMAR 00509 KVGB0006101 1854 1854 Processed 14/01/2023 7907155619 MR LAKKAPPA SHIVANANDAPPA KAMMAR STATE BANK OF INDIA(508548)
18 MUNDARAGI KN-14-002-002-002/612
(BAGEWADI) 		1514002019NRG23110120230409891 11/01/2023 DANDIN BASALINGAPPA MALLIKAJAP 1514002019WL014343 DANDIN BASALINGAPPA MALLIKAJAP 00509 KVGB0006101 1854 1854 Processed 14/01/2023 7907155620 Mr. BASALINGAPPA DANDINA KARNATAKA VIKAS GRAMEENA BANK(607122)
19 MUNDARAGI KN-14-002-002-002/612
(BAGEWADI) 		1514002019NRG23110120230409892 11/01/2023 DANDIN SHARANAPPA 1514002019WL014343 DANDIN SHARANAPPA 00509 KVGB0006101 1854 1854 Processed 14/01/2023 7907155612 MR SHARANAPPA B DANDIN STATE BANK OF INDIA(508548)
20 MUNDARAGI KN-14-002-002-002/628
(BAGEWADI) 		1514002019NRG23110120230409894 11/01/2023 BASAVARAJA DANDIN 1514002019WL014343 BASAVARAJA DANDIN 00509 KVGB0006101 1854 1854 Processed 14/01/2023 7907155617 Mr. BASAVARAJ IRAPPA DANDINA KARNATAKA VIKAS GRAMEENA BANK(607122)
21 MUNDARAGI KN-14-002-002-002/629
(BAGEWADI) 		1514002019NRG23110120230409895 11/01/2023 ROOPA 1514002019WL014343 ROOPA 00509 KVGB0006101 1854 1854 Processed 14/01/2023 7907155611 Mrs. ROOPA DANDIN KARNATAKA VIKAS GRAMEENA BANK(607122)
22 MUNDARAGI KN-14-002-002-002/629
(BAGEWADI) 		1514002019NRG23110120230409896 11/01/2023 SHARANAPPA 1514002019WL014343 SHARANAPPA 00509 KVGB0006101 1854 1854 Processed 14/01/2023 7907155602 Mr. SHRANAPPA DANDIN KARNATAKA VIKAS GRAMEENA BANK(607122)
23 MUNDARAGI KN-14-002-002-002/948
(BAGEWADI) 		1514002019NRG23110120230409900 11/01/2023 halappa 1514002019WL014343 halappa 00509 KVGB0006101 1854 1854 Processed 14/01/2023 7907155616 Mr. Halappa Timmanavar KARNATAKA VIKAS GRAMEENA BANK(607122)
24 MUNDARAGI KN-14-002-002-002/949
(BAGEWADI) 		1514002019NRG23110120230409902 11/01/2023 duragappa 1514002019WL014343 duragappa 00509 KVGB0006101 1854 1854 Processed 14/01/2023 7907155614 Mr. Duragappa Kateppa Tegammanavar KARNATAKA VIKAS GRAMEENA BANK(607122)
25 MUNDARAGI KN-14-002-002-002/949
(BAGEWADI) 		1514002019NRG23110120230409901 11/01/2023 dyamakka 1514002019WL014343 dyamakka 00509 KVGB0006101 1854 1854 Processed 14/01/2023 7907155608 Mrs. DYAMAKKA TEGAMMANAVAR KARNATAKA VIKAS GRAMEENA BANK(607122)
SubTotal 44496 44496
Total 46350 46350

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNDARAGI KN1514002019_110123APB_FTO_895499 State Bank of India SBIN0011278 MUNDARGI 1854
2 MUNDARAGI KN1514002019_110123APB_FTO_895499 Karnataka Vikas Grameen Bank KVGB0006101 BAGEWADI 44496

Download In Excel