Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 09:56:34 AM 
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FTO Transaction Details

State : KARNATAKA District : GADAG Block : MUNDARAGI
Fto No. : KN1514002002_180323APB_FTO_1003569
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-14-002-002-001/392
(BAGEWADI) 		1514002002NRG23180320230484591 18/03/2023 DEVAKKA BASAVANNEPPA KANTI 1514002002WL017951 DEVAKKA BASAVANNEPPA KANTI 00509 KVGB0006101 2135 2135 Processed 25/03/2023 0115762124 Miss. DEVAKKA BASAVANNEPPA KANTI KARNATAKA VIKAS GRAMEENA BANK(607122)
2 MUNDARAGI KN-14-002-002-001/397
(BAGEWADI) 		1514002002NRG23180320230484592 18/03/2023 PAKKAVVA DAMBAL GANESH 1514002002WL017951 PAKKAVVA DAMBAL GANESH 00509 KVGB0006101 2135 2135 Processed 25/03/2023 0115762125 Mrs. PAKKAVVA GANAPPA DAMBAL KARNATAKA VIKAS GRAMEENA BANK(607122)
3 MUNDARAGI KN-14-002-002-001/401
(BAGEWADI) 		1514002002NRG23180320230484593 18/03/2023 SURESH IRAPPA KANTI 1514002002WL017951 SURESH IRAPPA KANTI 00509 KVGB0006101 2135 2135 Processed 25/03/2023 0115762115 Mr. SURESHA I KANTI KARNATAKA VIKAS GRAMEENA BANK(607122)
4 MUNDARAGI KN-14-002-002-001/404
(BAGEWADI) 		1514002002NRG23180320230484594 18/03/2023 MAHADEVAKKA MACHENAHALLI 1514002002WL017951 MAHADEVAKKA MACHENAHALLI 00509 KVGB0006101 2135 2135 Processed 25/03/2023 0115762130 Mrs. MAHADEVI B MAACHENAHALLI KARNATAKA VIKAS GRAMEENA BANK(607122)
5 MUNDARAGI KN-14-002-002-001/431
(BAGEWADI) 		1514002002NRG23180320230484596 18/03/2023 LALITA KOM MAHESHGOUDA PATIL 1514002002WL017951 LALITA KOM MAHESHGOUDA PATIL 00509 KVGB0006101 2135 2135 Processed 25/03/2023 0115762116 Mrs. LATA M PATIL KARNATAKA VIKAS GRAMEENA BANK(607122)
6 MUNDARAGI KN-14-002-002-001/431
(BAGEWADI) 		1514002002NRG23180320230484595 18/03/2023 Maheshgouda 1514002002WL017951 Maheshgouda 00509 KVGB0006101 2135 2135 Processed 25/03/2023 0115762129 Mr. MAHESHWRAGOUDA V PATIL KARNATAKA VIKAS GRAMEENA BANK(607122)
7 MUNDARAGI KN-14-002-002-001/443
(BAGEWADI) 		1514002002NRG23180320230484597 18/03/2023 CHANNAVVAM KUSHALAPPA HADAPAD 1514002002WL017951 CHANNAVVAM KUSHALAPPA HADAPAD 00509 KVGB0006101 2135 2135 Processed 25/03/2023 0115762109 Mrs. CHINNVVA KUSHLAPPA HADAPAD KARNATAKA VIKAS GRAMEENA BANK(607122)
8 MUNDARAGI KN-14-002-002-001/486
(BAGEWADI) 		1514002002NRG23180320230484599 18/03/2023 BASAVANYAVVA SHANKRAPPA HADAPAD 1514002002WL017951 BASAVANYAVVA SHANKRAPPA HADAPAD 00509 KVGB0006101 2135 2135 Processed 25/03/2023 0115762119 Mrs. BASAVANNEVVA SHANKRAPPA HADAPAD KARNATAKA VIKAS GRAMEENA BANK(607122)
9 MUNDARAGI KN-14-002-002-001/486
(BAGEWADI) 		1514002002NRG23180320230484600 18/03/2023 PUSHPAVATI NINGAPPA HADAPAD 1514002002WL017951 PUSHPAVATI NINGAPPA HADAPAD 00509 KVGB0006101 2135 2135 Processed 25/03/2023 0115762121 Mrs. PUSHPA NINGAPPA HADAPAD KARNATAKA VIKAS GRAMEENA BANK(607122)
10 MUNDARAGI KN-14-002-002-001/486
(BAGEWADI) 		1514002002NRG23180320230484598 18/03/2023 SHANKRAPPA HADAPAD 1514002002WL017951 SHANKRAPPA HADAPAD 00509 KVGB0006101 2135 2135 Processed 25/03/2023 0115762132 Mr. SHANKRAPPA SHIDDAPPA HADAPAD KARNATAKA VIKAS GRAMEENA BANK(607122)
11 MUNDARAGI KN-14-002-002-001/496
(BAGEWADI) 		1514002002NRG23180320230484601 18/03/2023 MAHADEVAPPA KANTI 1514002002WL017951 MAHADEVAPPA KANTI 00509 KVGB0006101 2135 2135 Processed 25/03/2023 0115762110 Mr. MAHADEVAPPA R KANTI KARNATAKA VIKAS GRAMEENA BANK(607122)
12 MUNDARAGI KN-14-002-002-001/496
(BAGEWADI) 		1514002002NRG23180320230484602 18/03/2023 PARAVVA M KANTI 1514002002WL017951 PARAVVA M KANTI 00509 KVGB0006101 2135 2135 Processed 25/03/2023 0115762128 Mrs. PARAVVA KANTI KARNATAKA VIKAS GRAMEENA BANK(607122)
13 MUNDARAGI KN-14-002-002-001/5
(BAGEWADI) 		1514002002NRG23180320230484603 18/03/2023 LAKSHMAVVA GIDDAPPA VADDAR 1514002002WL017951 LAKSHMAVVA GIDDAPPA VADDAR 00509 KVGB0006101 2135 2135 Processed 25/03/2023 0115762111 Mrs. LAKSHMAVVA GIDDAPPA VADDAR KARNATAKA VIKAS GRAMEENA BANK(607122)
14 MUNDARAGI KN-14-002-002-001/517
(BAGEWADI) 		1514002002NRG23180320230484604 18/03/2023 MANJAPPA TIPPANNA ANAPIN 1514002002WL017951 MANJAPPA TIPPANNA ANAPIN 00509 KVGB0006101 2135 2135 Processed 25/03/2023 0115762113 Mr. MANJAPPA TIPPANNA ANAPINA KARNATAKA VIKAS GRAMEENA BANK(607122)
15 MUNDARAGI KN-14-002-002-001/517
(BAGEWADI) 		1514002002NRG23180320230484605 18/03/2023 SATHYAVVA MANJAPPA ANAPIN 1514002002WL017951 SATHYAVVA MANJAPPA ANAPIN 00509 KVGB0006101 2135 2135 Processed 25/03/2023 0115762117 Mrs. SATHYAVVA MANJAPPA ANAPIN KARNATAKA VIKAS GRAMEENA BANK(607122)
16 MUNDARAGI KN-14-002-002-001/541
(BAGEWADI) 		1514002002NRG23180320230484606 18/03/2023 IRAVVA PUTTAPPA MENASINAKAYI 1514002002WL017951 IRAVVA PUTTAPPA MENASINAKAYI 00509 KVGB0006101 2135 2135 Processed 25/03/2023 0115762118 ANGADI SHANTAVVA MAH CANARA BANK(508532)
17 MUNDARAGI KN-14-002-002-001/543
(BAGEWADI) 		1514002002NRG23180320230484607 18/03/2023 MALLAVVA HANAMAPPA BANNIKOPPA 1514002002WL017951 MALLAVVA HANAMAPPA BANNIKOPPA 00509 KVGB0006101 2135 2135 Processed 25/03/2023 0115762112 Mrs. MALLAVVA HANAMAPPA BANNIKOPPA KARNATAKA VIKAS GRAMEENA BANK(607122)
18 MUNDARAGI KN-14-002-002-001/543
(BAGEWADI) 		1514002002NRG23180320230484608 18/03/2023 SHEKHARAPPA HANAMAPPAB BANNIKOPPA 1514002002WL017951 SHEKHARAPPA HANAMAPPAB BANNIKOPPA 00509 KVGB0006101 2135 2135 Processed 25/03/2023 0115762126 MR BANNIKOPPA SHEKHARAPPA STATE BANK OF INDIA(508548)
19 MUNDARAGI KN-14-002-002-001/543-A
(BAGEWADI) 		1514002002NRG23180320230484609 18/03/2023 GOURAVVA RUKMANAPPA CHURI 1514002002WL017951 GOURAVVA RUKMANAPPA CHURI 00509 KVGB0006101 2135 2135 Processed 25/03/2023 0115762122 Mrs. GOURAVVA RUKMINAPPA CHURI KARNATAKA VIKAS GRAMEENA BANK(607122)
20 MUNDARAGI KN-14-002-002-001/618
(BAGEWADI) 		1514002002NRG23180320230484610 18/03/2023 YESHODA KOM NAGARAJ HADAPAD 1514002002WL017951 YESHODA KOM NAGARAJ HADAPAD 00509 KVGB0006101 2135 2135 Processed 25/03/2023 0115762114 Mrs. YASHODHA NAGARAJ NAVI KARNATAKA VIKAS GRAMEENA BANK(607122)
21 MUNDARAGI KN-14-002-002-001/621
(BAGEWADI) 		1514002002NRG23180320230484611 18/03/2023 Hanumappa Bandivaddar 1514002002WL017951 Hanumappa Bandivaddar 00509 KVGB0006101 2135 2135 Processed 25/03/2023 0115762123 Mr. HANAMANTA HANAMAPPA BANDIVADDAR KARNATAKA VIKAS GRAMEENA BANK(607122)
22 MUNDARAGI KN-14-002-002-001/621
(BAGEWADI) 		1514002002NRG23180320230484612 18/03/2023 Reka Hanumappa Bandivaddar 1514002002WL017951 Reka Hanumappa Bandivaddar 00509 KVGB0006101 2135 2135 Processed 25/03/2023 0115762120 Mrs. REKHA HANAMAPPA BANDIVADDAR KARNATAKA VIKAS GRAMEENA BANK(607122)
23 MUNDARAGI KN-14-002-002-001/640
(BAGEWADI) 		1514002002NRG23180320230484613 18/03/2023 DIVAKARAGOUDA PATIL 1514002002WL017951 DIVAKARAGOUDA PATIL 00509 KVGB0006101 1830 1830 Processed 25/03/2023 0115762131 Mr. DIVAKARAGOUDA SIDDANAGOUDA PATIL KARNATAKA VIKAS GRAMEENA BANK(607122)
24 MUNDARAGI KN-14-002-002-001/640
(BAGEWADI) 		1514002002NRG23180320230484614 18/03/2023 HEMAVATI DIVAKARAGOUDA PATIL 1514002002WL017951 HEMAVATI DIVAKARAGOUDA PATIL 00509 KVGB0006101 1830 1830 Processed 25/03/2023 0115762127 Mrs. Hemavathi Divakargouda Patil KARNATAKA VIKAS GRAMEENA BANK(607122)
SubTotal 50630 50630
Total 50630 50630

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNDARAGI KN1514002002_180323APB_FTO_1003569 Karnataka Vikas Grameen Bank KVGB0006101 BAGEWADI 50630

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