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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:59:12 PM 
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FTO Transaction Details

State : KARNATAKA District : GADAG Block : MUNDARAGI
Fto No. : KN1514002004_310323APB_FTO_1040091
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-14-002-004-001/1673
(DAMBAL) 		1514002004NRG23310320230519041 31/03/2023 ashoka kayagaddi 1514002004WL020236 ashoka kayagaddi 00048 BKID0008978 1830 1830 Processed 19/05/2023 1690213141 LALITAVVA BASAVARAJ AKALAD CANARA BANK(508532)
2 MUNDARAGI KN-14-002-004-001/2022
(DAMBAL) 		1514002004NRG23310320230519050 31/03/2023 BASAVARAJ CHALAVADI 1514002004WL020236 BASAVARAJ CHALAVADI 00048 BKID0008978 1830 1830 Processed 19/05/2023 1690213156 BASAVARAJ BEVINAMARAD PUNJAB NATIONAL BANK(508568)
3 MUNDARAGI KN-14-002-004-001/2022
(DAMBAL) 		1514002004NRG23310320230519049 31/03/2023 SUMITRA CHALAVADI 1514002004WL020236 SUMITRA CHALAVADI 00048 BKID0008978 1830 1830 Processed 19/05/2023 1690213155 SUMITRA BASAVARAJ BEVINAMARAD BANK OF INDIA(508505)
SubTotal 5490 5490
4 MUNDARAGI KN-14-002-004-001/1586
(DAMBAL) 		1514002004NRG23310320230519039 31/03/2023 SIPUTRAPPA BACHANLLI 1514002004WL020236 SIPUTRAPPA BACHANLLI 00509 KVGB0006102 1830 1830 Processed 19/05/2023 1690213154 Mr. SHIVAPUTRAPPA BACHANAHALLI KARNATAKA VIKAS GRAMEENA BANK(607122)
5 MUNDARAGI KN-14-002-004-001/1600
(DAMBAL) 		1514002004NRG23310320230519040 31/03/2023 YAMANURASAB NADAPA 1514002004WL020236 YAMANURASAB NADAPA 00509 KVGB0006102 1830 1830 Processed 19/05/2023 1690213157 Mr. Yamanurasab allasab Nadap KARNATAKA VIKAS GRAMEENA BANK(607122)
6 MUNDARAGI KN-14-002-004-001/1683
(DAMBAL) 		1514002004NRG23310320230519042 31/03/2023 YALLAPPA BIRAPPA JANAGAVAD 1514002004WL020236 YALLAPPA BIRAPPA JANAGAVAD 00509 KVGB0006102 1830 1830 Processed 19/05/2023 1690213148 Mr. YALLAPPA JANGAVAD KARNATAKA VIKAS GRAMEENA BANK(607122)
7 MUNDARAGI KN-14-002-004-001/1694-A
(DAMBAL) 		1514002004NRG23310320230519043 31/03/2023 gangavva bandi 1514002004WL020236 gangavva bandi 00509 KVGB0006102 1830 1830 Processed 19/05/2023 1690213125 Mrs. GANGAMMA BANDI KARNATAKA VIKAS GRAMEENA BANK(607122)
8 MUNDARAGI KN-14-002-004-001/1694-A
(DAMBAL) 		1514002004NRG23310320230519044 31/03/2023 yallappa bandi 1514002004WL020236 yallappa bandi 00509 KVGB0006102 1830 1830 Processed 19/05/2023 1690213112 Mr. BANDI YALLAPPA BHEERAPPA . BANDI YAL KARNATAKA VIKAS GRAMEENA BANK(607122)
9 MUNDARAGI KN-14-002-004-001/1763
(DAMBAL) 		1514002004NRG23310320230519045 31/03/2023 Maruti Yammi 1514002004WL020236 Maruti Yammi 00509 KVGB0006102 1830 1830 Processed 19/05/2023 1690213149 MARUTI SIDDAPPA EMMI BANK OF INDIA(508505)
10 MUNDARAGI KN-14-002-004-001/1763
(DAMBAL) 		1514002004NRG23310320230519046 31/03/2023 Shankravva Yammi 1514002004WL020236 Shankravva Yammi 00509 KVGB0006102 1830 1830 Processed 19/05/2023 1690213140 Mrs. Shankravva Emmi KARNATAKA VIKAS GRAMEENA BANK(607122)
11 MUNDARAGI KN-14-002-004-001/1986
(DAMBAL) 		1514002004NRG23310320230519047 31/03/2023 BASAPPA BACHANALLI 1514002004WL020236 BASAPPA BACHANALLI 00509 KVGB0006102 1830 1830 Processed 19/05/2023 1690213132 Mr. BASAPPA MUDAKAPPA BACHANALLI KARNATAKA VIKAS GRAMEENA BANK(607122)
12 MUNDARAGI KN-14-002-004-001/1986
(DAMBAL) 		1514002004NRG23310320230519048 31/03/2023 KASTUREVVA BACHANALLI 1514002004WL020236 KASTUREVVA BACHANALLI 00509 KVGB0006102 1830 1830 Processed 19/05/2023 1690213120 Mrs. KASTUREVVA BACHENALLI KARNATAKA VIKAS GRAMEENA BANK(607122)
13 MUNDARAGI KN-14-002-004-001/2085-B
(DAMBAL) 		1514002004NRG23310320230519051 31/03/2023 renavva tumbraguddi 1514002004WL020236 renavva tumbraguddi 00509 KVGB0006102 1830 1830 Processed 19/05/2023 1690213131 Mrs. RENAVVA SHANKRAPPA TUMBARAGUDDI KARNATAKA VIKAS GRAMEENA BANK(607122)
14 MUNDARAGI KN-14-002-004-001/2094
(DAMBAL) 		1514002004NRG23310320230519052 31/03/2023 GOVARAVVA Y NAYAK 1514002004WL020236 GOVARAVVA Y NAYAK 00509 KVGB0006102 1830 1830 Processed 19/05/2023 1690213122 GOURAVVA NAYAKA IDBI BANK(607095)
15 MUNDARAGI KN-14-002-004-001/2094
(DAMBAL) 		1514002004NRG23310320230519053 31/03/2023 Viswanath Nayak 1514002004WL020236 Viswanath Nayak 00509 KVGB0006102 1830 1830 Processed 19/05/2023 1690213127 Mr. VISHWANATH NAIK KARNATAKA VIKAS GRAMEENA BANK(607122)
16 MUNDARAGI KN-14-002-004-001/229
(DAMBAL) 		1514002004NRG23310320230519054 31/03/2023 PRABHUMARATHEMAPPA GANAGER 1514002004WL020236 PRABHUMARATHEMAPPA GANAGER 00509 KVGB0006102 1830 1830 Processed 19/05/2023 1690213145 PRABHU GANIGER HDFC BANK LTD(607152)
17 MUNDARAGI KN-14-002-004-001/2301-A
(DAMBAL) 		1514002004NRG23310320230519056 31/03/2023 AJJAPPA B MALAGI 1514002004WL020236 AJJAPPA B MALAGI 00509 KVGB0006102 1830 1830 Processed 19/05/2023 1690213113 Mr. AJJAPPA MALAGI KARNATAKA VIKAS GRAMEENA BANK(607122)
18 MUNDARAGI KN-14-002-004-001/2355-A
(DAMBAL) 		1514002004NRG23310320230519057 31/03/2023 HANAMAPPA MANNAMMANAVR 1514002004WL020236 HANAMAPPA MANNAMMANAVR 00509 KVGB0006102 1830 1830 Processed 19/05/2023 1690213147 HANUMANTH RAMAPPA MANNAMMANAVAR BANK OF INDIA(508505)
19 MUNDARAGI KN-14-002-004-001/2355-A
(DAMBAL) 		1514002004NRG23310320230519058 31/03/2023 HANAMAVVA MANNAMMANAVR 1514002004WL020236 HANAMAVVA MANNAMMANAVR 00509 KVGB0006102 1830 1830 Processed 19/05/2023 1690213137 Mrs. Hanamavva Hanamappa Mannammanavar KARNATAKA VIKAS GRAMEENA BANK(607122)
20 MUNDARAGI KN-14-002-004-001/2370
(DAMBAL) 		1514002004NRG23310320230519059 31/03/2023 CHANAPPA BASAPPA SHIROLA 1514002004WL020236 CHANAPPA BASAPPA SHIROLA 00509 KVGB0006102 1830 1830 Processed 19/05/2023 1690213119 Mr. CHANNAPPA SHIROL KARNATAKA VIKAS GRAMEENA BANK(607122)
21 MUNDARAGI KN-14-002-004-001/2370
(DAMBAL) 		1514002004NRG23310320230519060 31/03/2023 CHENNAVV SHIROLA 1514002004WL020236 CHENNAVV SHIROLA 00509 KVGB0006102 1830 1830 Processed 19/05/2023 1690213118 Mrs. CHANNAVVA SHIROL KARNATAKA VIKAS GRAMEENA BANK(607122)
22 MUNDARAGI KN-14-002-004-001/2409-B
(DAMBAL) 		1514002004NRG23310320230519061 31/03/2023 BALACHANDRAPPA MADAR 1514002004WL020236 BALACHANDRAPPA MADAR 00509 KVGB0006102 1830 1830 Processed 19/05/2023 1690213153 Mr. BHALACHANDRA SANNAHANAMAPPA SHIDDANN KARNATAKA VIKAS GRAMEENA BANK(607122)
23 MUNDARAGI KN-14-002-004-001/2409-B
(DAMBAL) 		1514002004NRG23310320230519062 31/03/2023 MANJAVVA MADAR 1514002004WL020236 MANJAVVA MADAR 00509 KVGB0006102 1830 1830 Processed 19/05/2023 1690213130 Mrs. MANJAVVA SHIDDANAVAR KARNATAKA VIKAS GRAMEENA BANK(607122)
24 MUNDARAGI KN-14-002-004-001/2441
(DAMBAL) 		1514002004NRG23310320230519063 31/03/2023 MALLASIDDAPPA PUJAR 1514002004WL020236 MALLASIDDAPPA PUJAR 00509 KVGB0006102 1830 1830 Processed 19/05/2023 1690213121 MR MALASIDDAPPA BEERAPPA PUJAR STATE BANK OF INDIA(508548)
25 MUNDARAGI KN-14-002-004-001/2444
(DAMBAL) 		1514002004NRG23310320230519064 31/03/2023 MANTESHA BANDI 1514002004WL020236 MANTESHA BANDI 00509 KVGB0006102 1830 1830 Processed 19/05/2023 1690213150 Mr. MAHANTESH BANDI KARNATAKA VIKAS GRAMEENA BANK(607122)
26 MUNDARAGI KN-14-002-004-001/2577
(DAMBAL) 		1514002004NRG23310320230519065 31/03/2023 GIRIYAPPA BEVINAMARAD 1514002004WL020236 GIRIYAPPA BEVINAMARAD 00509 KVGB0006102 1830 1830 Processed 19/05/2023 1690213124 Mr. GIRIYAPPA BEVINMARAD KARNATAKA VIKAS GRAMEENA BANK(607122)
27 MUNDARAGI KN-14-002-004-001/2577
(DAMBAL) 		1514002004NRG23310320230519066 31/03/2023 YAMANURAPPA BEVINAMARAD 1514002004WL020236 YAMANURAPPA BEVINAMARAD 00509 KVGB0006102 1830 1830 Processed 19/05/2023 1690213129 Mr. Yamanurappa Bevinamarad KARNATAKA VIKAS GRAMEENA BANK(607122)
28 MUNDARAGI KN-14-002-004-001/3002
(DAMBAL) 		1514002004NRG23310320230519067 31/03/2023 JAIRABI RAJESAB SUDI 1514002004WL020236 JAIRABI RAJESAB SUDI 00509 KVGB0006102 1830 1830 Processed 19/05/2023 1690213151 Mrs. JAHIRABI SUDI KARNATAKA VIKAS GRAMEENA BANK(607122)
29 MUNDARAGI KN-14-002-004-001/3002
(DAMBAL) 		1514002004NRG23310320230519068 31/03/2023 RAJESAB SUDI 1514002004WL020236 RAJESAB SUDI 00509 KVGB0006102 1830 1830 Processed 19/05/2023 1690213128 Mr. RAJESAB CHANDASAB SUDI KARNATAKA VIKAS GRAMEENA BANK(607122)
30 MUNDARAGI KN-14-002-004-001/3016
(DAMBAL) 		1514002004NRG23310320230519069 31/03/2023 Devakka Harijan 1514002004WL020236 Devakka Harijan 00509 KVGB0006102 1830 1830 Processed 19/05/2023 1690213142 Mrs. DEVAKKA PUJAR KARNATAKA VIKAS GRAMEENA BANK(607122)
31 MUNDARAGI KN-14-002-004-001/3016
(DAMBAL) 		1514002004NRG23310320230519070 31/03/2023 Renuka Harijan 1514002004WL020236 Renuka Harijan 00509 KVGB0006102 1830 1830 Processed 19/05/2023 1690213133 Mr. RENUKA HARIJAN KARNATAKA VIKAS GRAMEENA BANK(607122)
32 MUNDARAGI KN-14-002-004-001/3018
(DAMBAL) 		1514002004NRG23310320230519071 31/03/2023 Devappa Harijan 1514002004WL020236 Devappa Harijan 00509 KVGB0006102 1830 1830 Processed 19/05/2023 1690213136 Mr. DEVAPPA DODDAMALLAPPA HARIJAN KARNATAKA VIKAS GRAMEENA BANK(607122)
33 MUNDARAGI KN-14-002-004-001/3018
(DAMBAL) 		1514002004NRG23310320230519072 31/03/2023 Huligevva Harijan 1514002004WL020236 Huligevva Harijan 00509 KVGB0006102 1830 1830 Processed 19/05/2023 1690213139 Mrs. Huligevva Devappa Harijan KARNATAKA VIKAS GRAMEENA BANK(607122)
34 MUNDARAGI KN-14-002-004-001/6240
(DAMBAL) 		1514002004NRG23310320230519074 31/03/2023 LAKSHAMI PUJAR 1514002004WL020236 LAKSHAMI PUJAR 00509 KVGB0006102 1830 1830 Processed 19/05/2023 1690213138 Mrs. Lakshmi nagalingappa Pujar KARNATAKA VIKAS GRAMEENA BANK(607122)
35 MUNDARAGI KN-14-002-004-001/6240
(DAMBAL) 		1514002004NRG23310320230519073 31/03/2023 NAGALINGAPPA PUJAR 1514002004WL020236 NAGALINGAPPA PUJAR 00509 KVGB0006102 1830 1830 Processed 19/05/2023 1690213126 Mr. NAGALINGAPPA HUCHAPPA PUJAR KARNATAKA VIKAS GRAMEENA BANK(607122)
36 MUNDARAGI KN-14-002-004-001/6740
(DAMBAL) 		1514002004NRG23310320230519076 31/03/2023 SAVITRI DALIN 1514002004WL020236 SAVITRI DALIN 00509 KVGB0006102 1830 1830 Processed 19/05/2023 1690213135 Mrs. SAVITRI YALLAPPA DALLIN KARNATAKA VIKAS GRAMEENA BANK(607122)
37 MUNDARAGI KN-14-002-004-001/6740
(DAMBAL) 		1514002004NRG23310320230519075 31/03/2023 YALLAPPA DALIN 1514002004WL020236 YALLAPPA DALIN 00509 KVGB0006102 1830 1830 Processed 19/05/2023 1690213123 MR YALLAPPA DALIN STATE BANK OF INDIA(508548)
38 MUNDARAGI KN-14-002-004-001/6758
(DAMBAL) 		1514002004NRG23310320230519077 31/03/2023 LALAITA KARADANI 1514002004WL020236 LALAITA KARADANI 00509 KVGB0006102 1830 1830 Processed 19/05/2023 1690213144 Mr. LALITAVVA KARADANI KARNATAKA VIKAS GRAMEENA BANK(607122)
39 MUNDARAGI KN-14-002-004-001/822
(DAMBAL) 		1514002004NRG23310320230519079 31/03/2023 KASTURAVVA TALAWAR 1514002004WL020236 KASTURAVVA TALAWAR 00509 KVGB0006102 1830 1830 Processed 19/05/2023 1690213152 Mrs. KASTUREVVA TALAWAR KARNATAKA VIKAS GRAMEENA BANK(607122)
40 MUNDARAGI KN-14-002-004-001/856
(DAMBAL) 		1514002004NRG23310320230519081 31/03/2023 POOJA KARADANI 1514002004WL020236 POOJA KARADANI 00509 KVGB0006102 1830 1830 Processed 19/05/2023 1690213143 Miss. POOJA KARADANI KARNATAKA VIKAS GRAMEENA BANK(607122)
41 MUNDARAGI KN-14-002-004-001/856
(DAMBAL) 		1514002004NRG23310320230519080 31/03/2023 RENUKA KARADANI 1514002004WL020236 RENUKA KARADANI 00509 KVGB0006102 1830 1830 Processed 19/05/2023 1690213115 Mrs. RENUKA SHEKHAPPA KARADANI KARNATAKA VIKAS GRAMEENA BANK(607122)
42 MUNDARAGI KN-14-002-004-001/875
(DAMBAL) 		1514002004NRG23310320230519082 31/03/2023 ASHOKA KARADANI 1514002004WL020236 ASHOKA KARADANI 00509 KVGB0006102 1830 1830 Processed 19/05/2023 1690213114 Mr. ASHOKAPPA KARADANI KARNATAKA VIKAS GRAMEENA BANK(607122)
43 MUNDARAGI KN-14-002-004-001/876
(DAMBAL) 		1514002004NRG23310320230519083 31/03/2023 YALLAVVA PARADANI 1514002004WL020236 YALLAVVA PARADANI 00509 KVGB0006102 1830 1830 Processed 19/05/2023 1690213146 Mrs. YALLAVVA PARADANI KARNATAKA VIKAS GRAMEENA BANK(607122)
44 MUNDARAGI KN-14-002-004-001/910
(DAMBAL) 		1514002004NRG23310320230519084 31/03/2023 BASAPPA KARADANI 1514002004WL020236 BASAPPA KARADANI 00509 KVGB0006102 1830 1830 Processed 19/05/2023 1690213111 Mr. BASAPPA KARADANI KARNATAKA VIKAS GRAMEENA BANK(607122)
45 MUNDARAGI KN-14-002-004-001/922
(DAMBAL) 		1514002004NRG23310320230519086 31/03/2023 LAXMI ANILKUMAR PALLED 1514002004WL020236 LAXMI ANILKUMAR PALLED 00509 KVGB0006102 1830 1830 Processed 19/05/2023 1690213134 Mrs. LAXMI ANILKUMAR PALLED KARNATAKA VIKAS GRAMEENA BANK(607122)
46 MUNDARAGI KN-14-002-004-001/922
(DAMBAL) 		1514002004NRG23310320230519085 31/03/2023 NILAVV PALLEDA 1514002004WL020236 NILAVV PALLEDA 00509 KVGB0006102 1830 1830 Processed 19/05/2023 1690213117 Mr. ANILAKUMAR PALLED KARNATAKA VIKAS GRAMEENA BANK(607122)
47 MUNDARAGI KN-14-002-004-001/979
(DAMBAL) 		1514002004NRG23310320230519087 31/03/2023 BIBIJAN MAHABUSAB ALURA 1514002004WL020236 BIBIJAN MAHABUSAB ALURA 00509 KVGB0006102 1830 1830 Processed 19/05/2023 1690213116 Mrs. BIBIJAN ALUR KARNATAKA VIKAS GRAMEENA BANK(607122)
48 MUNDARAGI KN-14-002-004-001/979
(DAMBAL) 		1514002004NRG23310320230519088 31/03/2023 MAHABUSAB ALURA 1514002004WL020236 MAHABUSAB ALURA 00509 KVGB0006102 1830 1830 Processed 19/05/2023 1690213110 Mr. MAHABUBALI ALUR KARNATAKA VIKAS GRAMEENA BANK(607122)
SubTotal 82350 82350
Total 87840 87840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNDARAGI KN1514002004_310323APB_FTO_1040091 Bank of India BKID0008978 Dambal 5490
2 MUNDARAGI KN1514002004_310323APB_FTO_1040091 Karnataka Vikas Grameen Bank KVGB0006102 DAMBAL 82350

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