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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 06:13:29 PM 
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FTO Transaction Details

State : KARNATAKA District : GADAG Block : MUNDARAGI
Fto No. : KN1514002004_071222FTO_782186
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-14-002-004-001/2721
(DAMBAL) 		1514002004NRG23061220220326282 07/12/2022 Jahidabegam Tamboti 1514002004WL011871 Jahidabegam Tamboti 00048 BKID0008978 2163 2163 Processed 30/12/2022 7511329269 Jahidabegam Tamboti ()
2 MUNDARAGI KN-14-002-004-001/3024
(DAMBAL) 		1514002004NRG23061220220326286 07/12/2022 Haidaralisab Tamboti 1514002004WL011871 Haidaralisab Tamboti 00048 BKID0008978 2163 2163 Processed 30/12/2022 7511329294 Haidaralisab Tamboti ()
3 MUNDARAGI KN-14-002-004-001/3024
(DAMBAL) 		1514002004NRG23061220220326287 07/12/2022 Huseenabi Tamboti 1514002004WL011871 Huseenabi Tamboti 00048 BKID0008978 2163 2163 Processed 30/12/2022 7511329271 Huseenabi Tamboti ()
4 MUNDARAGI KN-14-002-004-001/313
(DAMBAL) 		1514002004NRG23061220220326290 07/12/2022 Suresh Badiger 1514002004WL011871 Suresh Badiger 00048 BKID0008978 2163 2163 Processed 30/12/2022 7511329265 Suresh Badiger ()
5 MUNDARAGI KN-14-002-004-001/441
(DAMBAL) 		1514002004NRG23061220220326298 07/12/2022 ABDULARAHIMANSAB 1514002004WL011871 ABDULARAHIMANSAB 00048 BKID0008978 2163 2163 Processed 30/12/2022 7511329272 ABDULARAHIMANSAB ()
6 MUNDARAGI KN-14-002-004-001/441
(DAMBAL) 		1514002004NRG23061220220326297 07/12/2022 RIHANA ALAVANDI 1514002004WL011871 RIHANA ALAVANDI 00048 BKID0008978 2163 2163 Processed 30/12/2022 7511329267 RIHANA ALAVANDI ()
7 MUNDARAGI KN-14-002-004-001/472
(DAMBAL) 		1514002004NRG23061220220326301 07/12/2022 PREMAVVA YANAGI 1514002004WL011871 PREMAVVA YANAGI 00048 BKID0008978 2163 2163 Processed 30/12/2022 7511329293 PREMAVVA YANAGI ()
8 MUNDARAGI KN-14-002-004-001/668
(DAMBAL) 		1514002004NRG23061220220326314 07/12/2022 RAVI TIPPFNANNA HACHINAL 1514002004WL011871 RAVI TIPPFNANNA HACHINAL 00048 BKID0008978 2163 2163 Processed 30/12/2022 7511329270 RAVI TIPPFNANNA HACHINAL ()
9 MUNDARAGI KN-14-002-004-001/668
(DAMBAL) 		1514002004NRG23061220220326315 07/12/2022 Shreekanth Hanchinalmath 1514002004WL011871 Shreekanth Hanchinalmath 00048 BKID0008978 2163 2163 Processed 30/12/2022 7511329292 Shreekanth Hanchinalmath ()
10 MUNDARAGI KN-14-002-004-001/6727
(DAMBAL) 		1514002004NRG23061220220326316 07/12/2022 Manjuntha L Badiger 1514002004WL011871 Manjuntha L Badiger 00048 BKID0008978 2163 2163 Processed 30/12/2022 7511329266 Manjuntha L Badiger ()
11 MUNDARAGI KN-14-002-004-001/6761
(DAMBAL) 		1514002004NRG23061220220326319 07/12/2022 SHAKILA NADAF 1514002004WL011871 SHAKILA NADAF 00048 BKID0008978 2163 2163 Processed 30/12/2022 7511329268 SHAKILA NADAF ()
SubTotal 23793 23793
12 MUNDARAGI KN-14-002-004-001/2721
(DAMBAL) 		1514002004NRG23061220220326281 07/12/2022 Burhanasab Tamboti 1514002004WL011871 Burhanasab Tamboti 00509 KVGB0006102 2163 2163 Processed 30/12/2022 7511329274 Burhanasab Tamboti ()
13 MUNDARAGI KN-14-002-004-001/3012
(DAMBAL) 		1514002004NRG23061220220326284 07/12/2022 Najeerasab Nadapha 1514002004WL011871 Najeerasab Nadapha 00509 KVGB0006102 2163 2163 Processed 30/12/2022 7511329290 Najeerasab Nadapha ()
14 MUNDARAGI KN-14-002-004-001/3012
(DAMBAL) 		1514002004NRG23061220220326285 07/12/2022 Ramajanabi Nadapha 1514002004WL011871 Ramajanabi Nadapha 00509 KVGB0006102 2163 2163 Processed 30/12/2022 7511329287 Ramajanabi Nadapha ()
15 MUNDARAGI KN-14-002-004-001/313
(DAMBAL) 		1514002004NRG23061220220326289 07/12/2022 Basavarj Badigeri 1514002004WL011871 Basavarj Badigeri 00509 KVGB0006102 2163 2163 Processed 30/12/2022 7511329276 Basavarj Badigeri ()
16 MUNDARAGI KN-14-002-004-001/395
(DAMBAL) 		1514002004NRG23061220220326292 07/12/2022 ANVARABHASHA HACHINAL 1514002004WL011871 ANVARABHASHA HACHINAL 00509 KVGB0006102 2163 2163 Processed 30/12/2022 7511329282 ANVARABHASHA HACHINAL ()
17 MUNDARAGI KN-14-002-004-001/395
(DAMBAL) 		1514002004NRG23061220220326291 07/12/2022 GULASHANABI HACHINAL 1514002004WL011871 GULASHANABI HACHINAL 00509 KVGB0006102 2163 2163 Processed 30/12/2022 7511329291 GULASHANABI HACHINAL ()
18 MUNDARAGI KN-14-002-004-001/4083
(DAMBAL) 		1514002004NRG23061220220326293 07/12/2022 Pharida Annigeri 1514002004WL011871 Pharida Annigeri 00509 KVGB0006102 2163 2163 Processed 30/12/2022 7511329288 Pharida Annigeri ()
19 MUNDARAGI KN-14-002-004-001/429
(DAMBAL) 		1514002004NRG23061220220326295 07/12/2022 Sachin Adavisomapur 1514002004WL011871 Sachin Adavisomapur 00509 KVGB0006102 2163 2163 Processed 30/12/2022 7511329278 Sachin Adavisomapur ()
20 MUNDARAGI KN-14-002-004-001/4569
(DAMBAL) 		1514002004NRG23061220220326299 07/12/2022 Abdularahim Tamboti 1514002004WL011871 Abdularahim Tamboti 00509 KVGB0006102 1854 1854 Processed 30/12/2022 7511329280 Abdularahim Tamboti ()
21 MUNDARAGI KN-14-002-004-001/4569
(DAMBAL) 		1514002004NRG23061220220326300 07/12/2022 Sainaj Tamboti 1514002004WL011871 Sainaj Tamboti 00509 KVGB0006102 2163 2163 Processed 30/12/2022 7511329284 Sainaj Tamboti ()
22 MUNDARAGI KN-14-002-004-001/48
(DAMBAL) 		1514002004NRG23061220220326303 07/12/2022 ABHISHEKA SORATUR 1514002004WL011871 ABHISHEKA SORATUR 00509 KVGB0006102 2163 2163 Processed 30/12/2022 7511329277 ABHISHEKA SORATUR ()
23 MUNDARAGI KN-14-002-004-001/48
(DAMBAL) 		1514002004NRG23061220220326302 07/12/2022 SANTHOSAHA SORATUR 1514002004WL011871 SANTHOSAHA SORATUR 00509 KVGB0006102 2163 2163 Processed 30/12/2022 7511329286 SANTHOSAHA SORATUR ()
24 MUNDARAGI KN-14-002-004-001/5001
(DAMBAL) 		1514002004NRG23061220220326306 07/12/2022 KHAJABI TAMBOTI 1514002004WL011871 KHAJABI TAMBOTI 00509 KVGB0006102 2163 2163 Processed 30/12/2022 7511329289 KHAJABI TAMBOTI ()
25 MUNDARAGI KN-14-002-004-001/5645
(DAMBAL) 		1514002004NRG23061220220326310 07/12/2022 BASEERA MAHABUBSAB HALLIEKRI 1514002004WL011871 BASEERA MAHABUBSAB HALLIEKRI 00509 KVGB0006102 2163 2163 Processed 30/12/2022 7511329283 BASEERA MAHABUBSAB HALLIEKRI ()
26 MUNDARAGI KN-14-002-004-001/6372
(DAMBAL) 		1514002004NRG23061220220326312 07/12/2022 FAKIRAVVA YALIGAR 1514002004WL011871 FAKIRAVVA YALIGAR 00509 KVGB0006102 2163 2163 Processed 30/12/2022 7511329285 FAKIRAVVA YALIGAR ()
27 MUNDARAGI KN-14-002-004-001/6372
(DAMBAL) 		1514002004NRG23061220220326311 07/12/2022 IRAPPA YALIGAR 1514002004WL011871 IRAPPA YALIGAR 00509 KVGB0006102 2163 2163 Processed 30/12/2022 7511329279 IRAPPA YALIGAR ()
28 MUNDARAGI KN-14-002-004-001/6727
(DAMBAL) 		1514002004NRG23061220220326317 07/12/2022 Sangeeta M Badiger 1514002004WL011871 Sangeeta M Badiger 00509 KVGB0006102 2163 2163 Processed 30/12/2022 7511329281 Sangeeta M Badiger ()
29 MUNDARAGI KN-14-002-004-001/6761
(DAMBAL) 		1514002004NRG23061220220326318 07/12/2022 MABUSAB NADAF 1514002004WL011871 MABUSAB NADAF 00509 KVGB0006102 2163 2163 Processed 30/12/2022 7511329275 MABUSAB NADAF ()
30 MUNDARAGI KN-14-002-004-001/6813
(DAMBAL) 		1514002004NRG23061220220326320 07/12/2022 PEERSAB GONDABAL 1514002004WL011871 PEERSAB GONDABAL 00509 KVGB0006102 2163 2163 Processed 30/12/2022 7511329273 PEERSAB GONDABAL ()
SubTotal 40788 40788
Total 64581 64581

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNDARAGI KN1514002004_071222FTO_782186 Bank of India BKID0008978 Dambal 23793
2 MUNDARAGI KN1514002004_071222FTO_782186 Karnataka Vikas Grameen Bank KVGB0006102 DAMBAL 40788

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