Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:25:40 PM 
Back  

FTO Transaction Details

State : KARNATAKA District : GADAG Block : MUNDARAGI
Fto No. : KN1514002005_040323APB_FTO_969116
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-14-002-005-001/1010
(DONI) 		1514002005NRG23040320230466864 04/03/2023 DASTAGIRSAB SHIRHATTI 1514002005WL016923 DASTAGIRSAB SHIRHATTI 00509 KVGB0006109 1854 1854 Processed 25/03/2023 0114617307 Mr. DASTAGIRISAB M SHIRAHATTI KARNATAKA VIKAS GRAMEENA BANK(607122)
2 MUNDARAGI KN-14-002-005-001/1013
(DONI) 		1514002005NRG23040320230466865 04/03/2023 IRAMMA SHATVEERYYA KALLURMATH 1514002005WL016923 IRAMMA SHATVEERYYA KALLURMATH 00509 KVGB0006109 1854 1854 Processed 25/03/2023 0114617291 Mrs. IRAMMA KALLURAMATH KARNATAKA VIKAS GRAMEENA BANK(607122)
3 MUNDARAGI KN-14-002-005-001/1019
(DONI) 		1514002005NRG23040320230466866 04/03/2023 STHISHA RAMPPA YELBALLI 1514002005WL016923 STHISHA RAMPPA YELBALLI 00509 KVGB0006109 1854 1854 Processed 25/03/2023 0114617303 Mr. SATISH CHALAWADI KARNATAKA VIKAS GRAMEENA BANK(607122)
4 MUNDARAGI KN-14-002-005-001/1021
(DONI) 		1514002005NRG23040320230466867 04/03/2023 LAXMAVVA MARUTEPPA ALAVAR 1514002005WL016923 LAXMAVVA MARUTEPPA ALAVAR 00509 KVGB0006109 1854 1854 Processed 25/03/2023 0114617299 Mrs. MARUTI SATYAPPA TALAVAR KARNATAKA VIKAS GRAMEENA BANK(607122)
5 MUNDARAGI KN-14-002-005-001/1045
(DONI) 		1514002005NRG23040320230466868 04/03/2023 SHOBHA B ASUNDI 1514002005WL016923 SHOBHA B ASUNDI 00509 KVGB0006109 1854 1854 Processed 25/03/2023 0114617326 SHOBHA ASUNDI IDBI BANK(607095)
6 MUNDARAGI KN-14-002-005-001/105-B
(DONI) 		1514002005NRG23040320230466869 04/03/2023 maboobi m megalani 1514002005WL016923 maboobi m megalani 00509 KVGB0006109 1854 1854 Processed 25/03/2023 0114617297 Mrs. MAHABUBI MADINASAB MAGALANI KARNATAKA VIKAS GRAMEENA BANK(607122)
7 MUNDARAGI KN-14-002-005-001/1063
(DONI) 		1514002005NRG23040320230466870 04/03/2023 ASHOK I SHIVASHIMPAR 1514002005WL016923 ASHOK I SHIVASHIMPAR 00509 KVGB0006109 1854 1854 Processed 25/03/2023 0114617302 Mr. Ashok Irappa Shivashimpar 1267 KARNATAKA VIKAS GRAMEENA BANK(607122)
8 MUNDARAGI KN-14-002-005-001/1072
(DONI) 		1514002005NRG23040320230466871 04/03/2023 BASAVARAJ AKKI 1514002005WL016923 BASAVARAJ AKKI 00509 KVGB0006109 1854 1854 Processed 25/03/2023 0114617321 Mr. BASAVARAJ MAHALIGAPPA AKKI KARNATAKA VIKAS GRAMEENA BANK(607122)
9 MUNDARAGI KN-14-002-005-001/1088
(DONI) 		1514002005NRG23040320230466872 04/03/2023 BASAVVA HULAGAPPA ILIGER 1514002005WL016923 BASAVVA HULAGAPPA ILIGER 00509 KVGB0006109 1854 1854 Processed 25/03/2023 0114617311 Mrs. BASAVVA ILIGERA KARNATAKA VIKAS GRAMEENA BANK(607122)
10 MUNDARAGI KN-14-002-005-001/1121-A
(DONI) 		1514002005NRG23040320230466874 04/03/2023 REKHA SOMASHEKHAR KADMPUR 1514002005WL016923 REKHA SOMASHEKHAR KADMPUR 00509 KVGB0006109 1854 1854 Processed 25/03/2023 0114617294 Miss. REKHA SOMASHEKHAR KADAMPUR KARNATAKA VIKAS GRAMEENA BANK(607122)
11 MUNDARAGI KN-14-002-005-001/1121-A
(DONI) 		1514002005NRG23040320230466873 04/03/2023 SOMAPPA BASAPPA KADAMPURE 1514002005WL016923 SOMAPPA BASAPPA KADAMPURE 00509 KVGB0006109 1854 1854 Processed 25/03/2023 0114617310 SOMASHEKHAR KANDAPUR INDIA POST PAYMENTS BANK LIMITED(508528)
12 MUNDARAGI KN-14-002-005-001/1131
(DONI) 		1514002005NRG23040320230466876 04/03/2023 LAKSHMAVVA MALLAPPA ILGER 1514002005WL016923 LAKSHMAVVA MALLAPPA ILGER 00509 KVGB0006109 1854 1854 Processed 25/03/2023 0114617305 Mrs. LAXMAVVA ILIGER KARNATAKA VIKAS GRAMEENA BANK(607122)
13 MUNDARAGI KN-14-002-005-001/1131
(DONI) 		1514002005NRG23040320230466875 04/03/2023 MALLAPPA ILGER 1514002005WL016923 MALLAPPA ILGER 00509 KVGB0006109 1854 1854 Processed 25/03/2023 0114617320 Mr. MALLAPPA ILIGER FILE 467 KARNATAKA VIKAS GRAMEENA BANK(607122)
14 MUNDARAGI KN-14-002-005-001/1131
(DONI) 		1514002005NRG23040320230466877 04/03/2023 Santosh iliger 1514002005WL016923 Santosh iliger 00509 KVGB0006109 1854 1854 Processed 25/03/2023 0114617300 Mr. SANTOSH ILIGER KARNATAKA VIKAS GRAMEENA BANK(607122)
15 MUNDARAGI KN-14-002-005-001/1147
(DONI) 		1514002005NRG23040320230466878 04/03/2023 RENAVVA SANNEPPA TAVAR 1514002005WL016923 RENAVVA SANNEPPA TAVAR 00509 KVGB0006109 1854 1854 Processed 25/03/2023 0114617301 Mrs. RENUVVA SANNAPPA TALAVAR KARNATAKA VIKAS GRAMEENA BANK(607122)
16 MUNDARAGI KN-14-002-005-001/116-A
(DONI) 		1514002005NRG23040320230466879 04/03/2023 BASAVANNEVVA HALLIKERI 1514002005WL016923 BASAVANNEVVA HALLIKERI 00509 KVGB0006109 1854 1854 Processed 25/03/2023 0114617292 Mrs. BASVNNEVVA KALLAPPA HALLIKERI . KARNATAKA VIKAS GRAMEENA BANK(607122)
17 MUNDARAGI KN-14-002-005-001/1198
(DONI) 		1514002005NRG23040320230466880 04/03/2023 ANDAPPA RUDARAPPA SHIVSHIMPAR 1514002005WL016923 ANDAPPA RUDARAPPA SHIVSHIMPAR 00509 KVGB0006109 1854 1854 Processed 25/03/2023 0114617327 ANDAPPA RUDRAPPA SHIVASHIMPAR UNION BANK OF INDIA(508500)
18 MUNDARAGI KN-14-002-005-001/1198
(DONI) 		1514002005NRG23040320230466881 04/03/2023 NIRMAL ANDAPPA SHIVSHIMPAR 1514002005WL016923 NIRMAL ANDAPPA SHIVSHIMPAR 00509 KVGB0006109 1854 1854 Processed 25/03/2023 0114617296 NIRMALA A SHIVASIMPAR IDBI BANK(607095)
19 MUNDARAGI KN-14-002-005-001/1208
(DONI) 		1514002005NRG23040320230466883 04/03/2023 MAMATA NAGARAJ GALAPPANAVAR 1514002005WL016923 MAMATA NAGARAJ GALAPPANAVAR 00509 KVGB0006109 1854 1854 Processed 25/03/2023 0114617314 Mrs. Mamata Galappanavar KARNATAKA VIKAS GRAMEENA BANK(607122)
20 MUNDARAGI KN-14-002-005-001/1208
(DONI) 		1514002005NRG23040320230466882 04/03/2023 NAGARAJ GALAPPANAVAR 1514002005WL016923 NAGARAJ GALAPPANAVAR 00509 KVGB0006109 1854 1854 Processed 25/03/2023 0114617288 Mr. NAGARAJ GALAPPANAVAR KARNATAKA VIKAS GRAMEENA BANK(607122)
21 MUNDARAGI KN-14-002-005-001/1234
(DONI) 		1514002005NRG23040320230466884 04/03/2023 MODINASAB DODDAMANIa 1514002005WL016923 MODINASAB DODDAMANIa 00509 KVGB0006109 1854 1854 Processed 25/03/2023 0114617316 Mr. MODINSAB DODAMANI KARNATAKA VIKAS GRAMEENA BANK(607122)
22 MUNDARAGI KN-14-002-005-001/1251
(DONI) 		1514002005NRG23040320230466885 04/03/2023 JANDIBA MAKANDAR 1514002005WL016923 JANDIBA MAKANDAR 00509 KVGB0006109 1854 1854 Processed 25/03/2023 0114617319 Mrs. JANDIBU MAKANDAR KARNATAKA VIKAS GRAMEENA BANK(607122)
23 MUNDARAGI KN-14-002-005-001/1252
(DONI) 		1514002005NRG23040320230466886 04/03/2023 JURAMBI MAKANDAR 1514002005WL016923 JURAMBI MAKANDAR 00509 KVGB0006109 1854 1854 Processed 25/03/2023 0114617298 Mrs. JORAMBI MAKANADAR KARNATAKA VIKAS GRAMEENA BANK(607122)
24 MUNDARAGI KN-14-002-005-001/1281
(DONI) 		1514002005NRG23040320230466887 04/03/2023 SHIVAPPA ILGER 1514002005WL016923 SHIVAPPA ILGER 00509 KVGB0006109 1854 1854 Rejected 25/03/2023 0114617289 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
25 MUNDARAGI KN-14-002-005-001/1372-A
(DONI) 		1514002005NRG23040320230466888 04/03/2023 Mr. BALAPPA MALLAPPA GUNALLI 1514002005WL016923 Mr. BALAPPA MALLAPPA GUNALLI 00509 KVGB0006109 1854 1854 Processed 25/03/2023 0114617323 Mr. BALAPPA MALLAPPA GUNALLI FILE 303 KARNATAKA VIKAS GRAMEENA BANK(607122)
26 MUNDARAGI KN-14-002-005-001/1532
(DONI) 		1514002005NRG23040320230466889 04/03/2023 DYAVANGOUD DYAVANAGOUDRA 1514002005WL016923 DYAVANGOUD DYAVANAGOUDRA 00509 KVGB0006109 1854 1854 Processed 25/03/2023 0114617312 Mr. DYAVANAGOUDA NINGANAGOUDA DYAVANAGOU KARNATAKA VIKAS GRAMEENA BANK(607122)
27 MUNDARAGI KN-14-002-005-001/1533-A
(DONI) 		1514002005NRG23040320230466890 04/03/2023 channavva a hadapad 1514002005WL016923 channavva a hadapad 00509 KVGB0006109 1854 1854 Processed 25/03/2023 0114617295 Mrs. CHANNAVVA HADAPAD KARNATAKA VIKAS GRAMEENA BANK(607122)
28 MUNDARAGI KN-14-002-005-001/1622
(DONI) 		1514002005NRG23040320230466891 04/03/2023 SALIMA SYAIED 1514002005WL016923 SALIMA SYAIED 00509 KVGB0006109 1854 1854 Processed 25/03/2023 0114617318 Mrs. SALIMABI SAIYYAD KARNATAKA VIKAS GRAMEENA BANK(607122)
29 MUNDARAGI KN-14-002-005-001/1898
(DONI) 		1514002005NRG23040320230466892 04/03/2023 BABUSABA SHIRAHATTI 1514002005WL016923 BABUSABA SHIRAHATTI 00509 KVGB0006109 1854 1854 Processed 25/03/2023 0114617325 Mr. BABUSAB SHIRAHATTI KARNATAKA VIKAS GRAMEENA BANK(607122)
30 MUNDARAGI KN-14-002-005-001/2111
(DONI) 		1514002005NRG23040320230466893 04/03/2023 SARASWATHI NINGAPPA HOSAMANI 1514002005WL016923 SARASWATHI NINGAPPA HOSAMANI 00509 KVGB0006109 1854 1854 Processed 25/03/2023 0114617309 Mrs. SARASWATI HOSAMANI KARNATAKA VIKAS GRAMEENA BANK(607122)
31 MUNDARAGI KN-14-002-005-001/2274
(DONI) 		1514002005NRG23040320230466894 04/03/2023 Laxmi Eranna Avin 1514002005WL016923 Laxmi Eranna Avin 00509 KVGB0006109 1854 1854 Processed 25/03/2023 0114617313 Miss. LAXMI IRAPPA AVIN KARNATAKA VIKAS GRAMEENA BANK(607122)
32 MUNDARAGI KN-14-002-005-001/2327
(DONI) 		1514002005NRG23040320230466895 04/03/2023 SOMASHEKARAGOUAD MALLANAGOUAD PATIL 1514002005WL016923 SOMASHEKARAGOUAD MALLANAGOUAD PATIL 00509 KVGB0006109 1854 1854 Processed 25/03/2023 0114617328 Mr. SOMASHEKARAGOUDA PATIL KARNATAKA VIKAS GRAMEENA BANK(607122)
33 MUNDARAGI KN-14-002-005-001/280
(DONI) 		1514002005NRG23040320230466896 04/03/2023 Shantavva Basavaraj Etagi 1514002005WL016923 Shantavva Basavaraj Etagi 00509 KVGB0006109 1854 1854 Processed 25/03/2023 0114617315 Mrs. SHANTAVVA BASAVARAJA ITAGI KARNATAKA VIKAS GRAMEENA BANK(607122)
34 MUNDARAGI KN-14-002-005-001/357
(DONI) 		1514002005NRG23040320230466897 04/03/2023 PACHAYYA HALEMATHA 1514002005WL016923 PACHAYYA HALEMATHA 00509 KVGB0006109 1854 1854 Processed 25/03/2023 0114617324 Mr. PANCHAYYA HALEMATH KARNATAKA VIKAS GRAMEENA BANK(607122)
35 MUNDARAGI KN-14-002-005-001/369
(DONI) 		1514002005NRG23040320230466898 04/03/2023 SHIVAPPA HALAPPA KALI 1514002005WL016923 SHIVAPPA HALAPPA KALI 00509 KVGB0006109 1854 1854 Processed 25/03/2023 0114617306 Mrs. LAXMAVVA SHIVAPPA KALE KARNATAKA VIKAS GRAMEENA BANK(607122)
36 MUNDARAGI KN-14-002-005-001/426
(DONI) 		1514002005NRG23040320230466900 04/03/2023 DURGAPPA WADDAR 1514002005WL016923 DURGAPPA WADDAR 00509 KVGB0006109 1854 1854 Processed 25/03/2023 0114617322 Mr. DURAGAPPA D VADDAR KARNATAKA VIKAS GRAMEENA BANK(607122)
37 MUNDARAGI KN-14-002-005-001/426
(DONI) 		1514002005NRG23040320230466899 04/03/2023 GOURAMMA WADDAR 1514002005WL016923 GOURAMMA WADDAR 00509 KVGB0006109 1854 1854 Processed 25/03/2023 0114617308 Mrs. GOURAMMA D WADDAR KARNATAKA VIKAS GRAMEENA BANK(607122)
38 MUNDARAGI KN-14-002-005-001/433
(DONI) 		1514002005NRG23040320230466901 04/03/2023 SHIVAVVA AVEEN 1514002005WL016923 SHIVAVVA AVEEN 00509 KVGB0006109 1854 1854 Processed 25/03/2023 0114617317 Miss. SHIVAVVA SHEKHAPPA AVIN KARNATAKA VIKAS GRAMEENA BANK(607122)
39 MUNDARAGI KN-14-002-005-001/538
(DONI) 		1514002005NRG23040320230466903 04/03/2023 LAXMAVVA JYANGUDAR 1514002005WL016923 LAXMAVVA JYANGUDAR 00509 KVGB0006109 1854 1854 Processed 25/03/2023 0114617290 Mrs. LKXAMVVA SHNKARGUODA HIREGUODA . KARNATAKA VIKAS GRAMEENA BANK(607122)
40 MUNDARAGI KN-14-002-005-001/538
(DONI) 		1514002005NRG23040320230466902 04/03/2023 SHANKARAGOUDA MAHADEVAGOUD JYANGUDAR 1514002005WL016923 SHANKARAGOUDA MAHADEVAGOUD JYANGUDAR 00509 KVGB0006109 1854 1854 Processed 25/03/2023 0114617293 Mr. SHANKARAGOUDA MAHADEVAGOUDA HIREGOUD KARNATAKA VIKAS GRAMEENA BANK(607122)
41 MUNDARAGI KN-14-002-005-001/605
(DONI) 		1514002005NRG23040320230466904 04/03/2023 BASAVVA SHIVAPPA GANGAMMANAVAR 1514002005WL016923 BASAVVA SHIVAPPA GANGAMMANAVAR 00509 KVGB0006109 1854 1854 Processed 25/03/2023 0114617304 Mrs. BASAVVA SHIVAPPA CHALAWADI KARNATAKA VIKAS GRAMEENA BANK(607122)
SubTotal 76014 76014
Total 76014 76014

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNDARAGI KN1514002005_040323APB_FTO_969116 Karnataka Vikas Grameen Bank KVGB0006109 DONI 72306
2 MUNDARAGI KN1514002005_040323APB_FTO_969116 Karnataka Vikas Grameen Bank KVGB0006109 KVGB DONI 3708

Download In Excel