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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 04:50:58 PM 
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FTO Transaction Details

State : KARNATAKA District : GADAG Block : MUNDARAGI
Fto No. : KN1514002005_220922APB_FTO_563782
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-14-002-005-001/937-A
(DONI) 		1514002005NRG23220920220215260 22/09/2022 SHIVAJI HUBBA 1514002005WL007301 SHIVAJI HUBBA 00509 KVGB0006102 2163 2163 Processed 28/09/2022 5010586885 Mrs. SHIVAJI HUBBALLI KARNATAKA VIKAS GRAMEENA BANK(607122)
SubTotal 2163 2163
2 MUNDARAGI KN-14-002-005-001/1129
(DONI) 		1514002005NRG23220920220215198 22/09/2022 MABUSAB KASHIMASAB SHIRAHATTI 1514002005WL007301 MABUSAB KASHIMASAB SHIRAHATTI 00509 KVGB0006109 2163 2163 Processed 28/09/2022 5010586877 Mr. MABUSAB K SHIRAHATTI KARNATAKA VIKAS GRAMEENA BANK(607122)
3 MUNDARAGI KN-14-002-005-001/1129
(DONI) 		1514002005NRG23220920220215197 22/09/2022 SAINAJABI MABUSAB SHIRAHA 1514002005WL007301 SAINAJABI MABUSAB SHIRAHA 00509 KVGB0006109 2163 2163 Processed 28/09/2022 5010586876 SAINAAJBI M SHIRAHATTI IDBI BANK(607095)
4 MUNDARAGI KN-14-002-005-001/1320
(DONI) 		1514002005NRG23220920220215203 22/09/2022 NIRMALA MALLIKARJUNA HOSAMANI 1514002005WL007301 NIRMALA MALLIKARJUNA HOSAMANI 00509 KVGB0006109 2163 2163 Processed 28/09/2022 5010586870 Miss. Nirmala Hosamani KARNATAKA VIKAS GRAMEENA BANK(607122)
5 MUNDARAGI KN-14-002-005-001/1321-A
(DONI) 		1514002005NRG23220920220215206 22/09/2022 HAITBI KASHIMSAB HANGI 1514002005WL007301 HAITBI KASHIMSAB HANGI 00509 KVGB0006109 2163 2163 Processed 28/09/2022 5010586891 Mrs. HAYATABI KASIMASAB HANAGI KARNATAKA VIKAS GRAMEENA BANK(607122)
6 MUNDARAGI KN-14-002-005-001/1321-A
(DONI) 		1514002005NRG23220920220215205 22/09/2022 MODANABI HANGI 1514002005WL007301 MODANABI HANGI 00509 KVGB0006109 2163 2163 Processed 28/09/2022 5010586892 Mrs. MODINABI HUSENASAB HANAGI KARNATAKA VIKAS GRAMEENA BANK(607122)
7 MUNDARAGI KN-14-002-005-001/1528
(DONI) 		1514002005NRG23220920220215210 22/09/2022 NEELAVVA 1514002005WL007301 NEELAVVA 00509 KVGB0006109 2163 2163 Processed 28/09/2022 5010586867 Mrs. NIRAMALA ILGER KARNATAKA VIKAS GRAMEENA BANK(607122)
8 MUNDARAGI KN-14-002-005-001/1690
(DONI) 		1514002005NRG23220920220215212 22/09/2022 HALAPPA BASAPPA HALLIKERI 1514002005WL007301 HALAPPA BASAPPA HALLIKERI 00509 KVGB0006109 2163 2163 Processed 28/09/2022 5010586864 Mr. HALAPPA B HALLIKERI KARNATAKA VIKAS GRAMEENA BANK(607122)
9 MUNDARAGI KN-14-002-005-001/1718
(DONI) 		1514002005NRG23220920220215214 22/09/2022 HALAPPA HALLIKERI 1514002005WL007301 HALAPPA HALLIKERI 00509 KVGB0006109 2163 2163 Processed 28/09/2022 5010586863 Mr. HALAPPA S HALLIKERI KARNATAKA VIKAS GRAMEENA BANK(607122)
10 MUNDARAGI KN-14-002-005-001/1719-A
(DONI) 		1514002005NRG23220920220215216 22/09/2022 RIYAZAHAMAD MAKANDAR 1514002005WL007301 RIYAZAHAMAD MAKANDAR 00509 KVGB0006109 2163 2163 Processed 28/09/2022 5010586868 Mr. Riyaj Makandar KARNATAKA VIKAS GRAMEENA BANK(607122)
11 MUNDARAGI KN-14-002-005-001/1719-A
(DONI) 		1514002005NRG23220920220215217 22/09/2022 SAPURABEGAM RIYAZA MAKANDAR 1514002005WL007301 SAPURABEGAM RIYAZA MAKANDAR 00509 KVGB0006109 2163 2163 Processed 28/09/2022 5010586869 Mr. SAPURABEGUM MAKANADAR KARNATAKA VIKAS GRAMEENA BANK(607122)
12 MUNDARAGI KN-14-002-005-001/1797
(DONI) 		1514002005NRG23220920220215219 22/09/2022 GURAVV HOSAMANI 1514002005WL007301 GURAVV HOSAMANI 00509 KVGB0006109 2163 2163 Processed 28/09/2022 5010586874 Mrs. GURAVVA HOSAMANI KARNATAKA VIKAS GRAMEENA BANK(607122)
13 MUNDARAGI KN-14-002-005-001/1797
(DONI) 		1514002005NRG23220920220215220 22/09/2022 SHANKRAGOUD HOSAMANI 1514002005WL007301 SHANKRAGOUD HOSAMANI 00509 KVGB0006109 2163 2163 Processed 28/09/2022 5010586883 Mr. SHANKARAGOUDA BHARAMAGOUDA HOSAMANI KARNATAKA VIKAS GRAMEENA BANK(607122)
14 MUNDARAGI KN-14-002-005-001/1807
(DONI) 		1514002005NRG23220920220215221 22/09/2022 RAMESH YELLAPPA CHALAVADI 1514002005WL007301 RAMESH YELLAPPA CHALAVADI 00509 KVGB0006109 2163 2163 Processed 28/09/2022 5010586889 Mr. RAMESH CHALAVADI KARNATAKA VIKAS GRAMEENA BANK(607122)
15 MUNDARAGI KN-14-002-005-001/1865
(DONI) 		1514002005NRG23220920220215229 22/09/2022 SAINAJABI SHABBIR KAGADAGAR 1514002005WL007301 SAINAJABI SHABBIR KAGADAGAR 00509 KVGB0006109 2163 2163 Processed 28/09/2022 5010586887 SAINAJ S KAGADAGAR IDBI BANK(607095)
16 MUNDARAGI KN-14-002-005-001/1865
(DONI) 		1514002005NRG23220920220215228 22/09/2022 SHABBIR KAGADAGAR 1514002005WL007301 SHABBIR KAGADAGAR 00509 KVGB0006109 2163 2163 Processed 28/09/2022 5010586888 Mr. SABBIR MODINASAB KAGADAGAR KARNATAKA VIKAS GRAMEENA BANK(607122)
17 MUNDARAGI KN-14-002-005-001/222
(DONI) 		1514002005NRG23220920220215235 22/09/2022 Miss. JANATHABI HAJAREAB LAKKU 1514002005WL007301 Miss. JANATHABI HAJAREAB LAKKU 00509 KVGB0006109 2163 2163 Processed 28/09/2022 5010586866 Mrs. JANATBI H LAKUNDI KARNATAKA VIKAS GRAMEENA BANK(607122)
18 MUNDARAGI KN-14-002-005-001/222
(DONI) 		1514002005NRG23220920220215236 22/09/2022 RAJASAB LAKKUNDI 1514002005WL007301 RAJASAB LAKKUNDI 00509 KVGB0006109 2163 2163 Processed 28/09/2022 5010586873 Mr. KADAMPUR URF LAKKUNDI RAJESB HAJARE KARNATAKA VIKAS GRAMEENA BANK(607122)
19 MUNDARAGI KN-14-002-005-001/243
(DONI) 		1514002005NRG23220920220215240 22/09/2022 BHIMAPPA RAMAPPA GURIKAR 1514002005WL007301 BHIMAPPA RAMAPPA GURIKAR 00509 KVGB0006109 2163 2163 Processed 28/09/2022 5010586882 Mr. BHEEMAPPA R GURIKAER KARNATAKA VIKAS GRAMEENA BANK(607122)
20 MUNDARAGI KN-14-002-005-001/376
(DONI) 		1514002005NRG23220920220215243 22/09/2022 BASANAGOUDA HOSAMANI 1514002005WL007301 BASANAGOUDA HOSAMANI 00509 KVGB0006109 2163 2163 Processed 28/09/2022 5010586879 Mr. BASANAGOUDA B HOSAMANI KARNATAKA VIKAS GRAMEENA BANK(607122)
21 MUNDARAGI KN-14-002-005-001/376
(DONI) 		1514002005NRG23220920220215244 22/09/2022 SHANTAVVA BASANAGOUDA HOSAMANI 1514002005WL007301 SHANTAVVA BASANAGOUDA HOSAMANI 00509 KVGB0006109 2163 2163 Processed 28/09/2022 5010586875 SHANTAVVA B HOSAMANI IDBI BANK(607095)
22 MUNDARAGI KN-14-002-005-001/434
(DONI) 		1514002005NRG23220920220215246 22/09/2022 DEVAKKA SHIDDAPPA AVIN 1514002005WL007301 DEVAKKA SHIDDAPPA AVIN 00509 KVGB0006109 2163 2163 Processed 28/09/2022 5010586872 Mrs. DEVAKKA SIDDAPPA AVIN KARNATAKA VIKAS GRAMEENA BANK(607122)
23 MUNDARAGI KN-14-002-005-001/434
(DONI) 		1514002005NRG23220920220215247 22/09/2022 NINGAPPA AVINA 1514002005WL007301 NINGAPPA AVINA 00509 KVGB0006109 2163 2163 Processed 28/09/2022 5010586871 Mr. Ningappa Avin KARNATAKA VIKAS GRAMEENA BANK(607122)
24 MUNDARAGI KN-14-002-005-001/434
(DONI) 		1514002005NRG23220920220215245 22/09/2022 SHIDDAPPA MALLAPPA AVIN 1514002005WL007301 SHIDDAPPA MALLAPPA AVIN 00509 KVGB0006109 2163 2163 Processed 28/09/2022 5010586865 Mr. SHIDDAPPA M AVINA KARNATAKA VIKAS GRAMEENA BANK(607122)
25 MUNDARAGI KN-14-002-005-001/492
(DONI) 		1514002005NRG23220920220215248 22/09/2022 SHARANAPP BALAPP JANTHALI 1514002005WL007301 SHARANAPP BALAPP JANTHALI 00509 KVGB0006109 2163 2163 Processed 28/09/2022 5010586890 Mr. SHARANAPP A BALAPPA JANTHALI KARNATAKA VIKAS GRAMEENA BANK(607122)
26 MUNDARAGI KN-14-002-005-001/508
(DONI) 		1514002005NRG23220920220215250 22/09/2022 DEVAMMA TIPPAYYA HIREMATH 1514002005WL007301 DEVAMMA TIPPAYYA HIREMATH 00509 KVGB0006109 2163 2163 Processed 28/09/2022 5010586886 DEVAMMA T HIREMATH IDBI BANK(607095)
27 MUNDARAGI KN-14-002-005-001/534
(DONI) 		1514002005NRG23220920220215252 22/09/2022 SANJEEVAPPA RAMAPPA GURIKA 1514002005WL007301 SANJEEVAPPA RAMAPPA GURIKA 00509 KVGB0006109 2163 2163 Processed 28/09/2022 5010586884 Mr. SANJEEVAPPA R GURIKAR KARNATAKA VIKAS GRAMEENA BANK(607122)
28 MUNDARAGI KN-14-002-005-001/619
(DONI) 		1514002005NRG23220920220215255 22/09/2022 PREMA DHARNI 1514002005WL007301 PREMA DHARNI 00509 KVGB0006109 2163 2163 Processed 28/09/2022 5010586878 Mr. PRELAVVA BASANAGOUDA DHRANI KARNATAKA VIKAS GRAMEENA BANK(607122)
29 MUNDARAGI KN-14-002-005-001/665
(DONI) 		1514002005NRG23220920220215256 22/09/2022 LAXAMAVVA PATIL 1514002005WL007301 LAXAMAVVA PATIL 00509 KVGB0006109 2163 2163 Processed 28/09/2022 5010586881 Mr. LAKSHMAVVA JAGANNATHAGOUDA PATIL KARNATAKA VIKAS GRAMEENA BANK(607122)
30 MUNDARAGI KN-14-002-005-001/937-A
(DONI) 		1514002005NRG23220920220215261 22/09/2022 Mrs. LAKASHMIBAI SHIVAJI HUBBA 1514002005WL007301 Mrs. LAKASHMIBAI SHIVAJI HUBBA 00509 KVGB0006109 2163 2163 Processed 28/09/2022 5010586880 Mrs. LAKASHMIBAI SHIVAJI HUBBALLI KARNATAKA VIKAS GRAMEENA BANK(607122)
SubTotal 62727 62727
Total 64890 64890

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNDARAGI KN1514002005_220922APB_FTO_563782 Karnataka Vikas Grameen Bank KVGB0006102 DAMBAL 2163
2 MUNDARAGI KN1514002005_220922APB_FTO_563782 Karnataka Vikas Grameen Bank KVGB0006109 DONI 54075
3 MUNDARAGI KN1514002005_220922APB_FTO_563782 Karnataka Vikas Grameen Bank KVGB0006109 KVGB DONI 8652

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