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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:31:00 PM 
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FTO Transaction Details

State : KARNATAKA District : GADAG Block : MUNDARAGI
Fto No. : KN1514002014_310323APB_FTO_1036779
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-14-002-014-002/128
(SHINGATALUR) 		1514002014NRG23310320230515879 31/03/2023 MHESHA VALIKARA 1514002014WL020046 MHESHA VALIKARA 00415 SBIN0011278 1425 1425 Processed 19/05/2023 1690640764 Mr. MAHESHA NILAPPA OLEKAR KARNATAKA VIKAS GRAMEENA BANK(607122)
SubTotal 1425 1425
2 MUNDARAGI KN-14-002-014-002/1015
(SHINGATALUR) 		1514002014NRG23310320230515871 31/03/2023 DURAGAVVA BANDIVDDRA 1514002014WL020046 DURAGAVVA BANDIVDDRA 00509 KVGB0006104 1425 1425 Processed 19/05/2023 1690640767 Mrs. DURAGAVVA PANCHAPPA BANDIWADDER KARNATAKA VIKAS GRAMEENA BANK(607122)
3 MUNDARAGI KN-14-002-014-002/1015
(SHINGATALUR) 		1514002014NRG23310320230515872 31/03/2023 NAGARAJA BANDIVDDRA 1514002014WL020046 NAGARAJA BANDIVDDRA 00509 KVGB0006104 1425 1425 Processed 19/05/2023 1690640779 Mr. Nagaraj Panchappa Bandivaddar KARNATAKA VIKAS GRAMEENA BANK(607122)
4 MUNDARAGI KN-14-002-014-002/1039
(SHINGATALUR) 		1514002014NRG23310320230515874 31/03/2023 KUMARA MUNDAWADA 1514002014WL020046 KUMARA MUNDAWADA 00509 KVGB0006104 1425 1425 Processed 19/05/2023 1690640771 Mr. KUMAR DODDATIPPANNA MUNDAWAD KARNATAKA VIKAS GRAMEENA BANK(607122)
5 MUNDARAGI KN-14-002-014-002/1039
(SHINGATALUR) 		1514002014NRG23310320230515873 31/03/2023 MALLAPPA MUNDAWADA 1514002014WL020046 MALLAPPA MUNDAWADA 00509 KVGB0006104 1425 1425 Processed 19/05/2023 1690640772 Mr. MALLAPPA DODDATIPPANNA MUNDAWAD KARNATAKA VIKAS GRAMEENA BANK(607122)
6 MUNDARAGI KN-14-002-014-002/119
(SHINGATALUR) 		1514002014NRG23310320230515876 31/03/2023 SUVRANAVVA TALAVARA 1514002014WL020046 SUVRANAVVA TALAVARA 00509 KVGB0006104 1425 1425 Processed 19/05/2023 1690640769 Mrs. SUVARNAVVA PUJAR KARNATAKA VIKAS GRAMEENA BANK(607122)
7 MUNDARAGI KN-14-002-014-002/122
(SHINGATALUR) 		1514002014NRG23310320230515877 31/03/2023 Iranna Talavar 1514002014WL020046 Iranna Talavar 00509 KVGB0006104 1425 1425 Processed 19/05/2023 1690640780 Mr. Iranna Talavar KARNATAKA VIKAS GRAMEENA BANK(607122)
8 MUNDARAGI KN-14-002-014-002/128
(SHINGATALUR) 		1514002014NRG23310320230515878 31/03/2023 NEELAPPA OLEKAR 1514002014WL020046 NEELAPPA OLEKAR 00509 KVGB0006104 1425 1425 Processed 19/05/2023 1690640759 Mr. NEELAPPA OLEKAR KARNATAKA VIKAS GRAMEENA BANK(607122)
9 MUNDARAGI KN-14-002-014-002/142
(SHINGATALUR) 		1514002014NRG23310320230515880 31/03/2023 MANJAPPA KALASAPURA 1514002014WL020046 MANJAPPA KALASAPURA 00509 KVGB0006104 1425 1425 Processed 19/05/2023 1690640784 MANJUNATH BHIMAPPA KALASAPUR AIRTEL PAYMENTS BANK LIMITED(990288)
10 MUNDARAGI KN-14-002-014-002/142
(SHINGATALUR) 		1514002014NRG23310320230515881 31/03/2023 VISHALAXI KALASAPURA 1514002014WL020046 VISHALAXI KALASAPURA 00509 KVGB0006104 1425 1425 Processed 19/05/2023 1690640763 MRS VISHALAKSHI MANJUNATH KALASAPUR STATE BANK OF INDIA(508548)
11 MUNDARAGI KN-14-002-014-002/146
(SHINGATALUR) 		1514002014NRG23310320230515882 31/03/2023 VIJAYLAXMI KALASAPURA 1514002014WL020046 VIJAYLAXMI KALASAPURA 00509 KVGB0006104 1425 1425 Processed 19/05/2023 1690640766 Mrs. VIJAYALAXMI KALASAPURA KARNATAKA VIKAS GRAMEENA BANK(607122)
12 MUNDARAGI KN-14-002-014-002/147
(SHINGATALUR) 		1514002014NRG23310320230515883 31/03/2023 MANJAPPA MALLAPURA 1514002014WL020046 MANJAPPA MALLAPURA 00509 KVGB0006104 1425 1425 Processed 19/05/2023 1690640760 MANJAPPA MALLAPUR AIRTEL PAYMENTS BANK LIMITED(990288)
13 MUNDARAGI KN-14-002-014-002/147
(SHINGATALUR) 		1514002014NRG23310320230515884 31/03/2023 SAVITRAVV MALLAPURA 1514002014WL020046 SAVITRAVV MALLAPURA 00509 KVGB0006104 1425 1425 Processed 19/05/2023 1690640777 Mrs. SAVITREVVA MANJAPPA MALLAPUR KARNATAKA VIKAS GRAMEENA BANK(607122)
14 MUNDARAGI KN-14-002-014-002/155
(SHINGATALUR) 		1514002014NRG23310320230515886 31/03/2023 HANAMAVVA TALAVRA 1514002014WL020046 HANAMAVVA TALAVRA 00509 KVGB0006104 1425 1425 Processed 19/05/2023 1690640758 Mrs. HANUMAVVA TALAVAR KARNATAKA VIKAS GRAMEENA BANK(607122)
15 MUNDARAGI KN-14-002-014-002/155
(SHINGATALUR) 		1514002014NRG23310320230515885 31/03/2023 KALLAPPA TALAVARA 1514002014WL020046 KALLAPPA TALAVARA 00509 KVGB0006104 1425 1425 Processed 19/05/2023 1690640775 KALLAPPA TALAVAR AIRTEL PAYMENTS BANK LIMITED(990288)
16 MUNDARAGI KN-14-002-014-002/161
(SHINGATALUR) 		1514002014NRG23310320230515887 31/03/2023 MALLAVVA TALAWRA 1514002014WL020046 MALLAVVA TALAWRA 00509 KVGB0006104 1425 1425 Processed 19/05/2023 1690640781 Mrs. Mallavva Valmiki KARNATAKA VIKAS GRAMEENA BANK(607122)
17 MUNDARAGI KN-14-002-014-002/161
(SHINGATALUR) 		1514002014NRG23310320230515888 31/03/2023 RAMESHA TALAWRA 1514002014WL020046 RAMESHA TALAWRA 00509 KVGB0006104 1425 1425 Processed 19/05/2023 1690640778 Mr. RAMESH VALMIKI KARNATAKA VIKAS GRAMEENA BANK(607122)
18 MUNDARAGI KN-14-002-014-002/184
(SHINGATALUR) 		1514002014NRG23310320230515890 31/03/2023 GANGAMMA GANTI 1514002014WL020046 GANGAMMA GANTI 00509 KVGB0006104 1425 1425 Processed 19/05/2023 1690640762 Mrs. GANGAVVA GANTI KARNATAKA VIKAS GRAMEENA BANK(607122)
19 MUNDARAGI KN-14-002-014-002/184
(SHINGATALUR) 		1514002014NRG23310320230515889 31/03/2023 MANJAPPA GANTI 1514002014WL020046 MANJAPPA GANTI 00509 KVGB0006104 1425 1425 Processed 19/05/2023 1690640765 Mr. MANJUNATH F GANTI KARNATAKA VIKAS GRAMEENA BANK(607122)
20 MUNDARAGI KN-14-002-014-002/188
(SHINGATALUR) 		1514002014NRG23310320230515891 31/03/2023 JIVAKKA JANDRI 1514002014WL020046 JIVAKKA JANDRI 00509 KVGB0006104 1425 1425 Processed 19/05/2023 1690640782 Mrs. JIVAKKA JANADRI KARNATAKA VIKAS GRAMEENA BANK(607122)
21 MUNDARAGI KN-14-002-014-002/189
(SHINGATALUR) 		1514002014NRG23310320230515892 31/03/2023 HANAMESHA JANDRI 1514002014WL020046 HANAMESHA JANDRI 00509 KVGB0006104 1425 1425 Processed 19/05/2023 1690640761 HANUMESH JANADRI AIRTEL PAYMENTS BANK LIMITED(990288)
22 MUNDARAGI KN-14-002-014-002/195
(SHINGATALUR) 		1514002014NRG23310320230515893 31/03/2023 MALLAVVA JALAPANAVRA 1514002014WL020046 MALLAVVA JALAPANAVRA 00509 KVGB0006104 1425 1425 Processed 19/05/2023 1690640776 Mrs. MALLAVVA JALAPPANAVAR KARNATAKA VIKAS GRAMEENA BANK(607122)
23 MUNDARAGI KN-14-002-014-002/196
(SHINGATALUR) 		1514002014NRG23310320230515894 31/03/2023 GANAGAVVA JALAPANNAVRA 1514002014WL020046 GANAGAVVA JALAPANNAVRA 00509 KVGB0006104 1425 1425 Processed 19/05/2023 1690640774 Mr. GANGAVVA GUNDAPPA JALAPPANAVAR KARNATAKA VIKAS GRAMEENA BANK(607122)
24 MUNDARAGI KN-14-002-014-002/458
(SHINGATALUR) 		1514002014NRG23310320230515895 31/03/2023 DEVAKKA MADARA 1514002014WL020046 DEVAKKA MADARA 00509 KVGB0006104 1425 1425 Processed 19/05/2023 1690640770 Mrs. DEVAKKA MADAR KARNATAKA VIKAS GRAMEENA BANK(607122)
25 MUNDARAGI KN-14-002-014-002/51
(SHINGATALUR) 		1514002014NRG23310320230515897 31/03/2023 AKKAMHDEVI MUNDAVDA 1514002014WL020046 AKKAMHDEVI MUNDAVDA 00509 KVGB0006104 1425 1425 Processed 19/05/2023 1690640768 Miss. AKKAVVA MUNDAVAD KARNATAKA VIKAS GRAMEENA BANK(607122)
26 MUNDARAGI KN-14-002-014-002/51
(SHINGATALUR) 		1514002014NRG23310320230515896 31/03/2023 VEERABDRAPPA MUNDAVDA 1514002014WL020046 VEERABDRAPPA MUNDAVDA 00509 KVGB0006104 1425 1425 Processed 19/05/2023 1690640783 VEERABHADRAPPA ADIVEPPA MUNDAWAD AIRTEL PAYMENTS BANK LIMITED(990288)
27 MUNDARAGI KN-14-002-014-002/87
(SHINGATALUR) 		1514002014NRG23310320230515898 31/03/2023 KOTEPPA PURADA 1514002014WL020046 KOTEPPA PURADA 00509 KVGB0006104 1425 1425 Processed 19/05/2023 1690640773 Mr. KOTEPPA PURAD KARNATAKA VIKAS GRAMEENA BANK(607122)
SubTotal 37050 37050
Total 38475 38475

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNDARAGI KN1514002014_310323APB_FTO_1036779 State Bank of India SBIN0011278 MUNDARGI 1425
2 MUNDARAGI KN1514002014_310323APB_FTO_1036779 Karnataka Vikas Grameen Bank KVGB0006104 HAMMIGI 37050

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