Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 05:20:39 PM 
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FTO Transaction Details

State : KARNATAKA District : GADAG Block : MUNDARAGI
Fto No. : KN1514002006_310323APB_FTO_1039481
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-14-002-006-003/121-A
(HALLIKERI) 		1514002006NRG23310320230519521 31/03/2023 MUNDALAMANI GALEPPA TAI LAXMAVVA 1514002006WL020270 MUNDALAMANI GALEPPA TAI LAXMAVVA 00509 KVGB0006103 1236 1236 Processed 19/05/2023 1690035187 Mr. Galeppa Lakshmavva Mundalamani KARNATAKA VIKAS GRAMEENA BANK(607122)
2 MUNDARAGI KN-14-002-006-003/143-A
(HALLIKERI) 		1514002006NRG23310320230519522 31/03/2023 HALLI BASAMMA YELLAPPA . HALLI BA 1514002006WL020270 HALLI BASAMMA YELLAPPA . HALLI BA 00509 KVGB0006103 1236 1236 Processed 19/05/2023 1690035200 Mrs. Basamma . Halli KARNATAKA VIKAS GRAMEENA BANK(607122)
3 MUNDARAGI KN-14-002-006-003/201
(HALLIKERI) 		1514002006NRG23310320230519525 31/03/2023 Basavaraj S Nittali 1514002006WL020270 Basavaraj S Nittali 00509 KVGB0006103 1236 1236 Processed 19/05/2023 1690035197 Mr. Basavaraj Sharanappa Nittali KARNATAKA VIKAS GRAMEENA BANK(607122)
4 MUNDARAGI KN-14-002-006-003/201
(HALLIKERI) 		1514002006NRG23310320230519524 31/03/2023 NITTALI AKKAVVA SHARANAPPA . NITT 1514002006WL020270 NITTALI AKKAVVA SHARANAPPA . NITT 00509 KVGB0006103 1236 1236 Processed 19/05/2023 1690035185 Mrs. AKKAMMA SHARANAPPA NITTALLI KARNATAKA VIKAS GRAMEENA BANK(607122)
5 MUNDARAGI KN-14-002-006-003/201
(HALLIKERI) 		1514002006NRG23310320230519523 31/03/2023 NITTALI SHARANAPPA GONEPPA . NITT 1514002006WL020270 NITTALI SHARANAPPA GONEPPA . NITT 00509 KVGB0006103 1236 1236 Processed 19/05/2023 1690035184 Mr. SHARANAPPA GONEPPA NITTALI KARNATAKA VIKAS GRAMEENA BANK(607122)
6 MUNDARAGI KN-14-002-006-003/207
(HALLIKERI) 		1514002006NRG23310320230519526 31/03/2023 Shivavva R Bhandari 1514002006WL020270 Shivavva R Bhandari 00509 KVGB0006103 1236 1236 Processed 19/05/2023 1690035203 Mrs. SHIVAVVA RUDRAPPA BANDARI KARNATAKA VIKAS GRAMEENA BANK(607122)
7 MUNDARAGI KN-14-002-006-003/208
(HALLIKERI) 		1514002006NRG23310320230519527 31/03/2023 HOSAMANI GANGAVVA SHARANAPPA . HO 1514002006WL020270 HOSAMANI GANGAVVA SHARANAPPA . HO 00509 KVGB0006103 1236 1236 Processed 19/05/2023 1690035190 Mrs. GANGAVVA HOSAMANI KARNATAKA VIKAS GRAMEENA BANK(607122)
8 MUNDARAGI KN-14-002-006-003/286
(HALLIKERI) 		1514002006NRG23310320230519528 31/03/2023 Annapurna S Kinnal 1514002006WL020270 Annapurna S Kinnal 00509 KVGB0006103 1236 1236 Processed 19/05/2023 1690035199 Mrs. Annapurna Shankrappa Kinnal KARNATAKA VIKAS GRAMEENA BANK(607122)
9 MUNDARAGI KN-14-002-006-003/330-A
(HALLIKERI) 		1514002006NRG23310320230519529 31/03/2023 HOSAMANI RENAVVA MANJAVVA . HOSAM 1514002006WL020270 HOSAMANI RENAVVA MANJAVVA . HOSAM 00509 KVGB0006103 1236 1236 Processed 19/05/2023 1690035198 Mrs. Renavva Hosamani KARNATAKA VIKAS GRAMEENA BANK(607122)
10 MUNDARAGI KN-14-002-006-003/379
(HALLIKERI) 		1514002006NRG23310320230519530 31/03/2023 NITTALI SARANAPPA SANGAPPA . NITT 1514002006WL020270 NITTALI SARANAPPA SANGAPPA . NITT 00509 KVGB0006103 1236 1236 Processed 19/05/2023 1690035201 SHARANAPPA SANGAPPA NITTALLI BANK OF INDIA(508505)
11 MUNDARAGI KN-14-002-006-003/418-A
(HALLIKERI) 		1514002006NRG23310320230519531 31/03/2023 Basavva Virupaxappa Kataraki 1514002006WL020270 Basavva Virupaxappa Kataraki 00509 KVGB0006103 1236 1236 Processed 19/05/2023 1690035202 Mrs. Basavva Kataraki KARNATAKA VIKAS GRAMEENA BANK(607122)
12 MUNDARAGI KN-14-002-006-003/428
(HALLIKERI) 		1514002006NRG23310320230519533 31/03/2023 Girijavva Shivanappa Baradur 1514002006WL020270 Girijavva Shivanappa Baradur 00509 KVGB0006103 1236 1236 Processed 19/05/2023 1690035193 Mrs. GIRIJA S BARADOOR KARNATAKA VIKAS GRAMEENA BANK(607122)
13 MUNDARAGI KN-14-002-006-003/428
(HALLIKERI) 		1514002006NRG23310320230519532 31/03/2023 Shivanappa Doddaramappa Baradur 1514002006WL020270 Shivanappa Doddaramappa Baradur 00509 KVGB0006103 1236 1236 Processed 19/05/2023 1690035191 Mr. SHIVANAPPA D BARADOOR KARNATAKA VIKAS GRAMEENA BANK(607122)
14 MUNDARAGI KN-14-002-006-003/443
(HALLIKERI) 		1514002006NRG23310320230519535 31/03/2023 jayashri k matada 1514002006WL020270 jayashri k matada 00509 KVGB0006103 1236 1236 Processed 19/05/2023 1690035192 Mrs. JAYASHREE KOTRAPPA MATHAD KARNATAKA VIKAS GRAMEENA BANK(607122)
15 MUNDARAGI KN-14-002-006-003/443
(HALLIKERI) 		1514002006NRG23310320230519534 31/03/2023 kotresha s matada 1514002006WL020270 kotresha s matada 00509 KVGB0006103 1236 1236 Processed 19/05/2023 1690035195 Mr. Kotresh Sharanappa Mathad KARNATAKA VIKAS GRAMEENA BANK(607122)
16 MUNDARAGI KN-14-002-006-003/454
(HALLIKERI) 		1514002006NRG23310320230519536 31/03/2023 shiddalingesh s sanganala 1514002006WL020270 shiddalingesh s sanganala 00509 KVGB0006103 1236 1236 Processed 19/05/2023 1690035196 SHIDDALINGESHA SHIVAPUTRAPPA SANGANAL UNION BANK OF INDIA(508500)
17 MUNDARAGI KN-14-002-006-003/460
(HALLIKERI) 		1514002006NRG23310320230519537 31/03/2023 hanumappa sanshi 1514002006WL020270 hanumappa sanshi 00509 KVGB0006103 1236 1236 Processed 19/05/2023 1690035194 Shri Hanamappa Sanshi KARNATAKA VIKAS GRAMEENA BANK(607122)
18 MUNDARAGI KN-14-002-006-003/461
(HALLIKERI) 		1514002006NRG23310320230519539 31/03/2023 mabubi p nadap 1514002006WL020270 mabubi p nadap 00509 KVGB0006103 1236 1236 Processed 19/05/2023 1690035189 Mrs. Mabubi Firasab Naduf KARNATAKA VIKAS GRAMEENA BANK(607122)
19 MUNDARAGI KN-14-002-006-003/461
(HALLIKERI) 		1514002006NRG23310320230519538 31/03/2023 peerasaba p nadap 1514002006WL020270 peerasaba p nadap 00509 KVGB0006103 1236 1236 Processed 19/05/2023 1690035188 Mr. Feerasab F Naddf KARNATAKA VIKAS GRAMEENA BANK(607122)
20 MUNDARAGI KN-14-002-006-003/472
(HALLIKERI) 		1514002006NRG23310320230519540 31/03/2023 Kaveri Goudra 1514002006WL020270 Kaveri Goudra 00509 KVGB0006103 1236 1236 Processed 19/05/2023 1690035186 Mrs. Kaveri Goudra KARNATAKA VIKAS GRAMEENA BANK(607122)
SubTotal 24720 24720
Total 24720 24720

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNDARAGI KN1514002006_310323APB_FTO_1039481 Karnataka Vikas Grameen Bank KVGB0006103 HALLIGULI 21012
2 MUNDARAGI KN1514002006_310323APB_FTO_1039481 Karnataka Vikas Grameen Bank KVGB0006103 KVGB HALLIGUNDI 3708

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