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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:26:38 PM 
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FTO Transaction Details

State : KARNATAKA District : GADAG Block : MUNDARAGI
Fto No. : KN1514002003_150323APB_FTO_991006
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-14-002-003-001/9-A
(BIDARAHALLI) 		1514002003NRG23150320230477240 15/03/2023 SWAGI HALAVVA DURAGAPPA 1514002003WL017541 SWAGI HALAVVA DURAGAPPA 00415 SBIN0011278 1525 1525 Processed 25/03/2023 0115653349 MRS HALAVVA DURGAPPA HARIJANSWAGI STATE BANK OF INDIA(508548)
2 MUNDARAGI KN-14-002-003-001/9-A
(BIDARAHALLI) 		1514002003NRG23150320230477239 15/03/2023 SWAGI DURAGAPPA TIRAKAPPA 1514002003WL017541 SWAGI DURAGAPPA TIRAKAPPA 00415 SBIN0011278 1525 1525 Processed 25/03/2023 0115653348 MR DURAGAPPA TIRAKAPPA SWAGI STATE BANK OF INDIA(508548)
3 MUNDARAGI KN-14-002-003-004/114-A
(BIDARAHALLI) 		1514002003NRG23150320230477254 15/03/2023 PAKKIRESHA MARIYAPPA GUDASALAMANI 1514002003WL017541 PAKKIRESHA MARIYAPPA GUDASALAMANI 00415 SBIN0011278 1525 1525 Processed 25/03/2023 0115653347 MR FAKKIRESH M HARIJAN STATE BANK OF INDIA(508548)
SubTotal 4575 4575
4 MUNDARAGI KN-14-002-003-001/664
(BIDARAHALLI) 		1514002003NRG23150320230477234 15/03/2023 LAKSHAMAVVA TIRAKAPPA HARIJAN 1514002003WL017541 LAKSHAMAVVA TIRAKAPPA HARIJAN 00509 KVGB0006101 1525 1525 Processed 25/03/2023 0115653335 Mrs. Laxmavva Swagi KARNATAKA VIKAS GRAMEENA BANK(607122)
5 MUNDARAGI KN-14-002-003-001/665
(BIDARAHALLI) 		1514002003NRG23150320230477235 15/03/2023 ASHOKA KADEMANI 1514002003WL017541 ASHOKA KADEMANI 00509 KVGB0006101 1525 1525 Processed 25/03/2023 0115653331 Mr. Ashok Kademani KARNATAKA VIKAS GRAMEENA BANK(607122)
6 MUNDARAGI KN-14-002-003-001/666
(BIDARAHALLI) 		1514002003NRG23150320230477238 15/03/2023 MANJAVVA NEELAPPA KADEMANI 1514002003WL017541 MANJAVVA NEELAPPA KADEMANI 00509 KVGB0006101 1525 1525 Processed 25/03/2023 0115653324 Mrs. Manjavva Kademani KARNATAKA VIKAS GRAMEENA BANK(607122)
7 MUNDARAGI KN-14-002-003-001/666
(BIDARAHALLI) 		1514002003NRG23150320230477237 15/03/2023 NEELAPPA PAKKIRAPPA KADEMANI 1514002003WL017541 NEELAPPA PAKKIRAPPA KADEMANI 00509 KVGB0006101 1525 1525 Processed 25/03/2023 0115653345 Mr. NEELAPPA KADEMANI KARNATAKA VIKAS GRAMEENA BANK(607122)
8 MUNDARAGI KN-14-002-003-004/101
(BIDARAHALLI) 		1514002003NRG23150320230477241 15/03/2023 HARIJAN duragavva NEELAPPA 1514002003WL017541 HARIJAN duragavva NEELAPPA 00509 KVGB0006101 1525 1525 Processed 25/03/2023 0115653333 Mrs. DURAGAVVA NEGALUR KARNATAKA VIKAS GRAMEENA BANK(607122)
9 MUNDARAGI KN-14-002-003-004/106
(BIDARAHALLI) 		1514002003NRG23150320230477243 15/03/2023 HALAVVA DURAGAPPA SWAGI 1514002003WL017541 HALAVVA DURAGAPPA SWAGI 00509 KVGB0006101 1525 1525 Processed 25/03/2023 0115653334 Mrs. HALAVVA D SWAGI KARNATAKA VIKAS GRAMEENA BANK(607122)
10 MUNDARAGI KN-14-002-003-004/107
(BIDARAHALLI) 		1514002003NRG23150320230477246 15/03/2023 MARIYAVVA DURAGAPPA HARIJAN 1514002003WL017541 MARIYAVVA DURAGAPPA HARIJAN 00509 KVGB0006101 1525 1525 Processed 25/03/2023 0115653339 Mrs. MARIYAVVA MALLADADR KARNATAKA VIKAS GRAMEENA BANK(607122)
11 MUNDARAGI KN-14-002-003-004/109
(BIDARAHALLI) 		1514002003NRG23150320230477247 15/03/2023 GUDASALMANI DURGAPPA HONNAPPA 1514002003WL017541 GUDASALMANI DURGAPPA HONNAPPA 00509 KVGB0006101 1525 1525 Processed 25/03/2023 0115653341 Mr. DURAGAPPA . HARIJAN KARNATAKA VIKAS GRAMEENA BANK(607122)
12 MUNDARAGI KN-14-002-003-004/110
(BIDARAHALLI) 		1514002003NRG23150320230477248 15/03/2023 HARIJAN MARIYAVVA HONNAPPA 1514002003WL017541 HARIJAN MARIYAVVA HONNAPPA 00509 KVGB0006101 1525 1525 Processed 25/03/2023 0115653344 Mrs. MARIYAVVA HARIJAN KARNATAKA VIKAS GRAMEENA BANK(607122)
13 MUNDARAGI KN-14-002-003-004/111
(BIDARAHALLI) 		1514002003NRG23150320230477250 15/03/2023 HARIJAN HONNAVVA TIRAKAPPA DURAGAPPA 1514002003WL017541 HARIJAN HONNAVVA TIRAKAPPA DURAGAPPA 00509 KVGB0006101 1525 1525 Processed 25/03/2023 0115653332 Mrs. HONNAVVA T SWAGI KARNATAKA VIKAS GRAMEENA BANK(607122)
14 MUNDARAGI KN-14-002-003-004/111
(BIDARAHALLI) 		1514002003NRG23150320230477249 15/03/2023 HARIJAN TIRAKAPPA DURAGAPPA 1514002003WL017541 HARIJAN TIRAKAPPA DURAGAPPA 00509 KVGB0006101 1525 1525 Processed 25/03/2023 0115653340 Mr. TIRAKAPPA DURAGAPPA HARIJAN KARNATAKA VIKAS GRAMEENA BANK(607122)
15 MUNDARAGI KN-14-002-003-004/113
(BIDARAHALLI) 		1514002003NRG23150320230477252 15/03/2023 CHANNAVVA MARIYAPPA DODDAMANI 1514002003WL017541 CHANNAVVA MARIYAPPA DODDAMANI 00509 KVGB0006101 1525 1525 Processed 25/03/2023 0115653336 Mrs. CHANNAMA M HARIJAN KARNATAKA VIKAS GRAMEENA BANK(607122)
16 MUNDARAGI KN-14-002-003-004/113
(BIDARAHALLI) 		1514002003NRG23150320230477251 15/03/2023 MARIYAPPA DODDAMANI 1514002003WL017541 MARIYAPPA DODDAMANI 00509 KVGB0006101 1525 1525 Processed 25/03/2023 0115653342 Mr. MARIAYAPPA MALLAPPA HARIAJAN KARNATAKA VIKAS GRAMEENA BANK(607122)
17 MUNDARAGI KN-14-002-003-004/115
(BIDARAHALLI) 		1514002003NRG23150320230477255 15/03/2023 HARIJAN DURAGAVVA NINGAPPA 1514002003WL017541 HARIJAN DURAGAVVA NINGAPPA 00509 KVGB0006101 1525 1525 Processed 25/03/2023 0115653337 Mrs. DURAGAVVA HARIJAN KARNATAKA VIKAS GRAMEENA BANK(607122)
18 MUNDARAGI KN-14-002-003-004/122
(BIDARAHALLI) 		1514002003NRG23150320230477256 15/03/2023 NADAF ALLASAB HASANASAB 1514002003WL017541 NADAF ALLASAB HASANASAB 00509 KVGB0006101 1525 1525 Processed 25/03/2023 0115653352 Mr. NADAF ALLASAB HASANASAB . NADAF AL KARNATAKA VIKAS GRAMEENA BANK(607122)
19 MUNDARAGI KN-14-002-003-004/126-A
(BIDARAHALLI) 		1514002003NRG23150320230477258 15/03/2023 SWAGI NIRAMALA DURAGAPPA 1514002003WL017541 SWAGI NIRAMALA DURAGAPPA 00509 KVGB0006101 1525 1525 Processed 25/03/2023 0115653329 Mrs. NEERMALA DURAGAPPA SWAGI KARNATAKA VIKAS GRAMEENA BANK(607122)
20 MUNDARAGI KN-14-002-003-004/126-A
(BIDARAHALLI) 		1514002003NRG23150320230477257 15/03/2023 SWAGI DURAGAPPA NEELAPPA 1514002003WL017541 SWAGI DURAGAPPA NEELAPPA 00509 KVGB0006101 1525 1525 Processed 25/03/2023 0115653315 Mr. DURAGAPPA NEELAPPA SWAGI KARNATAKA VIKAS GRAMEENA BANK(607122)
21 MUNDARAGI KN-14-002-003-004/127-A
(BIDARAHALLI) 		1514002003NRG23150320230477259 15/03/2023 MANJAPPA HRIJAN 1514002003WL017541 MANJAPPA HRIJAN 00509 KVGB0006101 1525 1525 Processed 25/03/2023 0115653343 MR MANJAPPA N HARIJAN STATE BANK OF INDIA(508548)
22 MUNDARAGI KN-14-002-003-004/135
(BIDARAHALLI) 		1514002003NRG23150320230477260 15/03/2023 YALLAPPA HANUMAPPA BARAKERA 1514002003WL017541 YALLAPPA HANUMAPPA BARAKERA 00509 KVGB0006101 1525 1525 Processed 25/03/2023 0115653313 LAKKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
23 MUNDARAGI KN-14-002-003-004/138
(BIDARAHALLI) 		1514002003NRG23150320230477261 15/03/2023 HALANAGOUDA CHANDRASHEKARAGOUDA PATIL 1514002003WL017541 HALANAGOUDA CHANDRASHEKARAGOUDA PATIL 00509 KVGB0006101 1525 1525 Processed 25/03/2023 0115653328 Mr. HALANAGOUDA CHANDRASHEKHAR PATIL KARNATAKA VIKAS GRAMEENA BANK(607122)
24 MUNDARAGI KN-14-002-003-004/138
(BIDARAHALLI) 		1514002003NRG23150320230477262 15/03/2023 VISHALAKSHI HALANAGOUDA CHANDRASHEKARAGOUDA PATIL 1514002003WL017541 VISHALAKSHI HALANAGOUDA CHANDRASHEKARAGOUDA PATIL 00509 KVGB0006101 1525 1525 Processed 25/03/2023 0115653318 Mrs. VISHALAXI HALANAGOUD PATIL KARNATAKA VIKAS GRAMEENA BANK(607122)
25 MUNDARAGI KN-14-002-003-004/139
(BIDARAHALLI) 		1514002003NRG23150320230477263 15/03/2023 PREMESHPPA BASAPUR 1514002003WL017541 PREMESHPPA BASAPUR 00509 KVGB0006101 1525 1525 Processed 25/03/2023 0115653353 Mr. BASAPUR PARAMESHAPPA VEERUPANNA . BA KARNATAKA VIKAS GRAMEENA BANK(607122)
26 MUNDARAGI KN-14-002-003-004/148
(BIDARAHALLI) 		1514002003NRG23150320230477266 15/03/2023 DASTUSABAHA RAJESABHA NADAF 1514002003WL017541 DASTUSABAHA RAJESABHA NADAF 00509 KVGB0006101 1525 1525 Processed 25/03/2023 0115653317 Mr. DASTAGIRASAB R NADAP KARNATAKA VIKAS GRAMEENA BANK(607122)
27 MUNDARAGI KN-14-002-003-004/148
(BIDARAHALLI) 		1514002003NRG23150320230477267 15/03/2023 RESHAMA DASTUSABHA NADAF 1514002003WL017541 RESHAMA DASTUSABHA NADAF 00509 KVGB0006101 1525 1525 Processed 25/03/2023 0115653319 Mrs. RESHMA DASTAGIRSAB NADAF KARNATAKA VIKAS GRAMEENA BANK(607122)
28 MUNDARAGI KN-14-002-003-004/150
(BIDARAHALLI) 		1514002003NRG23150320230477269 15/03/2023 SHAKIRABHANU RAJESABHA NADAF 1514002003WL017541 SHAKIRABHANU RAJESABHA NADAF 00509 KVGB0006101 1525 1525 Processed 25/03/2023 0115653320 Mrs. SHAKEERABANU RAJASAB NADAF KARNATAKA VIKAS GRAMEENA BANK(607122)
29 MUNDARAGI KN-14-002-003-004/19
(BIDARAHALLI) 		1514002003NRG23150320230477272 15/03/2023 PATIL SHANKARAGOUDA IRANAGOUDA 1514002003WL017541 PATIL SHANKARAGOUDA IRANAGOUDA 00509 KVGB0006101 1525 1525 Processed 25/03/2023 0115653351 Mr. SHANKARAGOUDA IRANAGOUDA PATIL KARNATAKA VIKAS GRAMEENA BANK(607122)
30 MUNDARAGI KN-14-002-003-004/26
(BIDARAHALLI) 		1514002003NRG23150320230477274 15/03/2023 KARADI NINGAPPA MANDAPPA 1514002003WL017541 KARADI NINGAPPA MANDAPPA 00509 KVGB0006101 1525 1525 Processed 25/03/2023 0115653316 Mr. Ningappa Mandappa Karadi KARNATAKA VIKAS GRAMEENA BANK(607122)
31 MUNDARAGI KN-14-002-003-004/33-A
(BIDARAHALLI) 		1514002003NRG23150320230477275 15/03/2023 NADAF FAKKIRASAB IMAMASAB 1514002003WL017541 NADAF FAKKIRASAB IMAMASAB 00509 KVGB0006101 1525 1525 Processed 25/03/2023 0115653330 Mr. FAKKIRASAB NADHAF KARNATAKA VIKAS GRAMEENA BANK(607122)
32 MUNDARAGI KN-14-002-003-004/40-A
(BIDARAHALLI) 		1514002003NRG23150320230477277 15/03/2023 KURUVATTI SAVITRAVVA KOM PRAKA 1514002003WL017541 KURUVATTI SAVITRAVVA KOM PRAKA 00509 KVGB0006101 1525 1525 Processed 25/03/2023 0115653322 Mrs. SAVITRI AIGAR KARNATAKA VIKAS GRAMEENA BANK(607122)
33 MUNDARAGI KN-14-002-003-004/40-A
(BIDARAHALLI) 		1514002003NRG23150320230477276 15/03/2023 PRAKASH GANGAPPA KURAVATTI 1514002003WL017541 PRAKASH GANGAPPA KURAVATTI 00509 KVGB0006101 1525 1525 Processed 25/03/2023 0115653325 Mr. PRAKASH G AIGAR KARNATAKA VIKAS GRAMEENA BANK(607122)
34 MUNDARAGI KN-14-002-003-004/82
(BIDARAHALLI) 		1514002003NRG23150320230477279 15/03/2023 MEGALAMANI SHOBHA KOTEPPA FAKKIRAPPA 1514002003WL017541 MEGALAMANI SHOBHA KOTEPPA FAKKIRAPPA 00509 KVGB0006101 1525 1525 Processed 25/03/2023 0115653321 Mrs. SHOBHA KOTEPPA MYAGALAMANI KARNATAKA VIKAS GRAMEENA BANK(607122)
35 MUNDARAGI KN-14-002-003-004/82
(BIDARAHALLI) 		1514002003NRG23150320230477278 15/03/2023 MEGALAMANI KOTEPPA FAKKIRAPPA 1514002003WL017541 MEGALAMANI KOTEPPA FAKKIRAPPA 00509 KVGB0006101 1525 1525 Processed 25/03/2023 0115653350 KOTEPPA MYAGALAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
36 MUNDARAGI KN-14-002-003-004/91
(BIDARAHALLI) 		1514002003NRG23150320230477280 15/03/2023 HARIJAN MARIYAVVA RAMESH 1514002003WL017541 HARIJAN MARIYAVVA RAMESH 00509 KVGB0006101 1525 1525 Processed 25/03/2023 0115653314 Mrs. MARIYAVVA R ANGUR KARNATAKA VIKAS GRAMEENA BANK(607122)
SubTotal 50325 50325
37 MUNDARAGI KN-14-002-003-001/661
(BIDARAHALLI) 		1514002003NRG23150320230477233 15/03/2023 REKHA KOTRAPPA SHEERI 1514002003WL017541 REKHA KOTRAPPA SHEERI 00509 KVGB0006111 1525 1525 Rejected 25/03/2023 0115653355 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
38 MUNDARAGI KN-14-002-003-001/665
(BIDARAHALLI) 		1514002003NRG23150320230477236 15/03/2023 Savitri Kademani 1514002003WL017541 Savitri Kademani 00509 KVGB0006111 1525 1525 Processed 25/03/2023 0115653327 Mrs. Savitri Kademani KARNATAKA VIKAS GRAMEENA BANK(607122)
39 MUNDARAGI KN-14-002-003-004/105-A
(BIDARAHALLI) 		1514002003NRG23150320230477242 15/03/2023 SUVRANAVVA HULIGEPPA SWAGI 1514002003WL017541 SUVRANAVVA HULIGEPPA SWAGI 00509 KVGB0006111 1525 1525 Processed 25/03/2023 0115653326 Mrs. Suvarnavva Swagi KARNATAKA VIKAS GRAMEENA BANK(607122)
40 MUNDARAGI KN-14-002-003-004/114-A
(BIDARAHALLI) 		1514002003NRG23150320230477253 15/03/2023 NELAVVA MARIYAPPA GUDASAMANI 1514002003WL017541 NELAVVA MARIYAPPA GUDASAMANI 00509 KVGB0006111 1525 1525 Processed 25/03/2023 0115653354 Mrs. NILAVVA MARIYAPPA GUDASALAMANI KARNATAKA VIKAS GRAMEENA BANK(607122)
41 MUNDARAGI KN-14-002-003-004/139
(BIDARAHALLI) 		1514002003NRG23150320230477264 15/03/2023 Shobha Basapur 1514002003WL017541 Shobha Basapur 00509 KVGB0006111 1525 1525 Processed 25/03/2023 0115653346 Miss. SHOBHA PARAMESHAPPA BASAPUR KARNATAKA VIKAS GRAMEENA BANK(607122)
42 MUNDARAGI KN-14-002-003-004/170
(BIDARAHALLI) 		1514002003NRG23150320230477271 15/03/2023 Manjavva Rajenahalli 1514002003WL017541 Manjavva Rajenahalli 00509 KVGB0006111 1525 1525 Processed 25/03/2023 0115653323 Mrs. MANJAVVA HANAMANTAPPA RAJANALLI KARNATAKA VIKAS GRAMEENA BANK(607122)
43 MUNDARAGI KN-14-002-003-004/98-A
(BIDARAHALLI) 		1514002003NRG23150320230477281 15/03/2023 Mariyavva Hanamappa Harijan 1514002003WL017541 Mariyavva Hanamappa Harijan 00509 KVGB0006111 1525 1525 Processed 25/03/2023 0115653338 Mrs. MARIYAVVA HANAMAPPA HARIJAN KARNATAKA VIKAS GRAMEENA BANK(607122)
SubTotal 10675 10675
Total 65575 65575

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNDARAGI KN1514002003_150323APB_FTO_991006 State Bank of India SBIN0011278 MUNDARGI 4575
2 MUNDARAGI KN1514002003_150323APB_FTO_991006 Karnataka Vikas Grameen Bank KVGB0006101 BAGEWADI 48800
3 MUNDARAGI KN1514002003_150323APB_FTO_991006 Karnataka Vikas Grameen Bank KVGB0006101 KVGB BAGEWADI 1525
4 MUNDARAGI KN1514002003_150323APB_FTO_991006 Karnataka Vikas Grameen Bank KVGB0006111 MUNDAWAD 10675

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