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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:56:08 AM 
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FTO Transaction Details

State : KARNATAKA District : GADAG Block : MUNDARAGI
Fto No. : KN1514002008_040223APB_FTO_939917
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-14-002-008-005/106
(HAROGERI) 		1514002008NRG23030220230451721 04/02/2023 Mallavva Mallannavara 1514002008WL015686 Mallavva Mallannavara 00415 SBIN0011278 1854 1854 Processed 13/02/2023 8716840170 MRS MALLAMMA B RAVANNAVAR STATE BANK OF INDIA(508548)
2 MUNDARAGI KN-14-002-008-005/235
(HAROGERI) 		1514002008NRG23030220230451729 04/02/2023 Shankravva Baraker 1514002008WL015686 Shankravva Baraker 00415 SBIN0011278 1854 1854 Processed 13/02/2023 8716840169 MRS SHANKRAVVA RAMAPPA BARAKERA STATE BANK OF INDIA(508548)
SubTotal 3708 3708
3 MUNDARAGI KN-14-002-008-003/719
(HAROGERI) 		1514002008NRG23030220230451698 04/02/2023 Chaitra patil 1514002008WL015680 Chaitra patil 00468 UBIN0903108 1545 1545 Processed 13/02/2023 8716840183 CHAITRA SUBHASAGOUDA PATIL UNION BANK OF INDIA(508500)
4 MUNDARAGI KN-14-002-008-003/834
(HAROGERI) 		1514002008NRG23030220230451699 04/02/2023 Sumangala Hadapad 1514002008WL015680 Sumangala Hadapad 00468 UBIN0903108 1545 1545 Processed 13/02/2023 8716840182 SUMANGALA MAHANTESHA HADAPADA UNION BANK OF INDIA(508500)
SubTotal 3090 3090
5 MUNDARAGI KN-14-002-008-005/124-A
(HAROGERI) 		1514002008NRG23030220230451723 04/02/2023 Shivangavva 1514002008WL015686 Shivangavva 00509 KVGB0006101 1854 1854 Processed 13/02/2023 8716840171 MRS SHIVAGANGAVVA LAKKAPPA HULAKANNAVAR STATE BANK OF INDIA(508548)
SubTotal 1854 1854
6 MUNDARAGI KN-14-002-008-003/314
(HAROGERI) 		1514002008NRG23040220230451922 04/02/2023 ABRUTAVVA HALLI 1514002008WL015721 ABRUTAVVA HALLI 00509 KVGB0006105 2472 2472 Processed 13/02/2023 8716840186 Mrs. AMRUTAVVA M HALLI KARNATAKA VIKAS GRAMEENA BANK(607122)
7 MUNDARAGI KN-14-002-008-003/503-A
(HAROGERI) 		1514002008NRG23040220230451923 04/02/2023 Tippanna Vaddar 1514002008WL015721 Tippanna Vaddar 00509 KVGB0006105 2472 2472 Processed 13/02/2023 8716840187 TIPPANNA CHANDRAPPA VADDARA AIRTEL PAYMENTS BANK LIMITED(990288)
8 MUNDARAGI KN-14-002-008-003/894
(HAROGERI) 		1514002008NRG23040220230451924 04/02/2023 Chandravva Vaddar 1514002008WL015721 Chandravva Vaddar 00509 KVGB0006105 2472 2472 Processed 13/02/2023 8716840181 Mrs. CHANDRAVVA R VADDAR KARNATAKA VIKAS GRAMEENA BANK(607122)
SubTotal 7416 7416
9 MUNDARAGI KN-14-002-008-005/101
(HAROGERI) 		1514002008NRG23030220230451718 04/02/2023 Neelavva mallanavara 1514002008WL015685 Neelavva mallanavara 00509 KVGB0006107 2472 2472 Processed 13/02/2023 8716840185 Mrs. NILAVVA S MALLANNAVAR KARNATAKA VIKAS GRAMEENA BANK(607122)
10 MUNDARAGI KN-14-002-008-005/102
(HAROGERI) 		1514002008NRG23030220230451719 04/02/2023 Sunita Hulakkanavar 1514002008WL015685 Sunita Hulakkanavar 00509 KVGB0006107 2472 2472 Processed 13/02/2023 8716840179 Mrs. SUNEETA HULKANNANVAR KARNATAKA VIKAS GRAMEENA BANK(607122)
11 MUNDARAGI KN-14-002-008-005/105
(HAROGERI) 		1514002008NRG23030220230451720 04/02/2023 Shiddavva Shirahatti 1514002008WL015685 Shiddavva Shirahatti 00509 KVGB0006107 2472 2472 Processed 13/02/2023 8716840178 Mrs. Paravati Manjappa Shirahatti KARNATAKA VIKAS GRAMEENA BANK(607122)
12 MUNDARAGI KN-14-002-008-005/115
(HAROGERI) 		1514002008NRG23030220230451722 04/02/2023 NEELAPPA SHIRAHATTI 1514002008WL015686 NEELAPPA SHIRAHATTI 00509 KVGB0006107 1854 1854 Processed 13/02/2023 8716840168 Mr. NILAPPA K SHIRHATTI KARNATAKA VIKAS GRAMEENA BANK(607122)
13 MUNDARAGI KN-14-002-008-005/127
(HAROGERI) 		1514002008NRG23030220230451724 04/02/2023 Yallavva heggappanavara 1514002008WL015686 Yallavva heggappanavara 00509 KVGB0006107 1854 1854 Processed 13/02/2023 8716840180 Mrs. YALLAVVA S HEGGAPPANAVAR KARNATAKA VIKAS GRAMEENA BANK(607122)
14 MUNDARAGI KN-14-002-008-005/221
(HAROGERI) 		1514002008NRG23030220230451725 04/02/2023 Savitri Vaddara 1514002008WL015686 Savitri Vaddara 00509 KVGB0006107 1854 1854 Processed 13/02/2023 8716840174 Mrs. SAVITRI VADDAR MANJUNATH . KARNATAKA VIKAS GRAMEENA BANK(607122)
15 MUNDARAGI KN-14-002-008-005/223
(HAROGERI) 		1514002008NRG23030220230451726 04/02/2023 Gangavva shirahatti 1514002008WL015686 Gangavva shirahatti 00509 KVGB0006107 1854 1854 Processed 13/02/2023 8716840173 Mrs. GANGAVVA M SHIRAHATTI KARNATAKA VIKAS GRAMEENA BANK(607122)
16 MUNDARAGI KN-14-002-008-005/225
(HAROGERI) 		1514002008NRG23030220230451727 04/02/2023 Parvati ryavannavvara 1514002008WL015686 Parvati ryavannavvara 00509 KVGB0006107 1854 1854 Processed 13/02/2023 8716840175 Mr. PARVATI RYAVANNAVAR KARNATAKA VIKAS GRAMEENA BANK(607122)
17 MUNDARAGI KN-14-002-008-005/233
(HAROGERI) 		1514002008NRG23030220230451728 04/02/2023 Ningavva chodki 1514002008WL015686 Ningavva chodki 00509 KVGB0006107 1854 1854 Processed 13/02/2023 8716840184 Mrs. NINGAVVA K CHAVADAKI KARNATAKA VIKAS GRAMEENA BANK(607122)
18 MUNDARAGI KN-14-002-008-005/235
(HAROGERI) 		1514002008NRG23030220230451730 04/02/2023 Muttappa barakera 1514002008WL015686 Muttappa barakera 00509 KVGB0006107 1854 1854 Processed 13/02/2023 8716840172 MR MUTTAPPA RAMAPPA BARAKER STATE BANK OF INDIA(508548)
19 MUNDARAGI KN-14-002-008-005/237
(HAROGERI) 		1514002008NRG23030220230451731 04/02/2023 Shobha Alavandi 1514002008WL015686 Shobha Alavandi 00509 KVGB0006107 1854 1854 Processed 13/02/2023 8716840176 Mrs. SHOBHA BASAVARAJ ALAVANDI KARNATAKA VIKAS GRAMEENA BANK(607122)
20 MUNDARAGI KN-14-002-008-005/258
(HAROGERI) 		1514002008NRG23030220230451732 04/02/2023 Sunita Madara 1514002008WL015686 Sunita Madara 00509 KVGB0006107 1854 1854 Processed 13/02/2023 8716840177 SAVITA MUDIYAPPA MADAR IDBI BANK(607095)
SubTotal 24102 24102
Total 40170 40170

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNDARAGI KN1514002008_040223APB_FTO_939917 State Bank of India SBIN0011278 MUNDARGI 3708
2 MUNDARAGI KN1514002008_040223APB_FTO_939917 Union Bank of India UBIN0903108 Hirewaddatti 3090
3 MUNDARAGI KN1514002008_040223APB_FTO_939917 Karnataka Vikas Grameen Bank KVGB0006101 BAGEWADI 1854
4 MUNDARAGI KN1514002008_040223APB_FTO_939917 Karnataka Vikas Grameen Bank KVGB0006105 KALKERI 7416
5 MUNDARAGI KN1514002008_040223APB_FTO_939917 Karnataka Vikas Grameen Bank KVGB0006107 MEUNDI 24102

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