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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:44:30 PM 
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FTO Transaction Details

State : KARNATAKA District : GADAG Block : MUNDARAGI
Fto No. : KN1514002012_220123APB_FTO_920217
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-14-002-012-003/1013
(KORLAHALLI) 		1514002012NRG23220120230432544 22/01/2023 NAGARATNA RAMAPPA KOLAL 1514002012WL015045 NAGARATNA RAMAPPA KOLAL 00509 KVGB0006106 2163 2163 Processed 27/01/2023 8197197621 Mrs. Nagaratna Ramappa Kolal KARNATAKA VIKAS GRAMEENA BANK(607122)
2 MUNDARAGI KN-14-002-012-003/148
(KORLAHALLI) 		1514002012NRG23220120230432545 22/01/2023 SINITA CHAKRASALI 1514002012WL015045 SINITA CHAKRASALI 00509 KVGB0006106 2163 2163 Processed 27/01/2023 8197197613 Mrs. SUNITA CHAKRASALI KARNATAKA VIKAS GRAMEENA BANK(607122)
3 MUNDARAGI KN-14-002-012-003/311
(KORLAHALLI) 		1514002012NRG23220120230432546 22/01/2023 YALLAVVA RANGAPPA HOSAMANI 1514002012WL015045 YALLAVVA RANGAPPA HOSAMANI 00509 KVGB0006106 2163 2163 Processed 27/01/2023 8197197611 YALLAVVA HOSAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
4 MUNDARAGI KN-14-002-012-003/312
(KORLAHALLI) 		1514002012NRG23220120230432547 22/01/2023 HONNAKERAPPA MALAPPAHOSAMANI 1514002012WL015045 HONNAKERAPPA MALAPPAHOSAMANI 00509 KVGB0006106 2163 2163 Processed 27/01/2023 8197197609 HONAKERAPPA HOSAMANI AIRTEL PAYMENTS BANK LIMITED(990288)
5 MUNDARAGI KN-14-002-012-003/312
(KORLAHALLI) 		1514002012NRG23220120230432548 22/01/2023 SHOBAVVA HONNAKERAPPA HOSAMANI 1514002012WL015045 SHOBAVVA HONNAKERAPPA HOSAMANI 00509 KVGB0006106 2163 2163 Processed 27/01/2023 8197197606 Mr. SHOBHA HOSAMANI KARNATAKA VIKAS GRAMEENA BANK(607122)
6 MUNDARAGI KN-14-002-012-003/316
(KORLAHALLI) 		1514002012NRG23220120230432549 22/01/2023 HANUMAPPA HUCHAPPA SHIRANAHALLI 1514002012WL015045 HANUMAPPA HUCHAPPA SHIRANAHALLI 00509 KVGB0006106 2163 2163 Processed 27/01/2023 8197197617 Mr. SHIRANAHALLI HANAMANTAPPA KARNATAKA VIKAS GRAMEENA BANK(607122)
7 MUNDARAGI KN-14-002-012-003/316
(KORLAHALLI) 		1514002012NRG23220120230432550 22/01/2023 HANUMAVVA HANUMAPPA SHIRANHALLI 1514002012WL015045 HANUMAVVA HANUMAPPA SHIRANHALLI 00509 KVGB0006106 2163 2163 Processed 27/01/2023 8197197612 Mrs. HANAMAVVA SHIRANAHALLI KARNATAKA VIKAS GRAMEENA BANK(607122)
8 MUNDARAGI KN-14-002-012-003/364
(KORLAHALLI) 		1514002012NRG23220120230432551 22/01/2023 RAGHAVENDRA VASANNA ABBIGERI 1514002012WL015045 RAGHAVENDRA VASANNA ABBIGERI 00509 KVGB0006106 2163 2163 Processed 27/01/2023 8197197605 Mr. RAGHAVENDRA ABBIGERI KARNATAKA VIKAS GRAMEENA BANK(607122)
9 MUNDARAGI KN-14-002-012-003/389
(KORLAHALLI) 		1514002012NRG23220120230432552 22/01/2023 IRANNA HALEMANI 1514002012WL015045 IRANNA HALEMANI 00509 KVGB0006106 2163 2163 Processed 27/01/2023 8197197614 Mr. IRANNA HALEMANI KARNATAKA VIKAS GRAMEENA BANK(607122)
10 MUNDARAGI KN-14-002-012-003/621
(KORLAHALLI) 		1514002012NRG23220120230432556 22/01/2023 RAMEEJA RAJESAB VAKARAD 1514002012WL015045 RAMEEJA RAJESAB VAKARAD 00509 KVGB0006106 2163 2163 Processed 27/01/2023 8197197620 Mr. Ramajanabi Rajesaheb Vkharad KARNATAKA VIKAS GRAMEENA BANK(607122)
11 MUNDARAGI KN-14-002-012-003/622
(KORLAHALLI) 		1514002012NRG23220120230432557 22/01/2023 HALAVVA RAMAPPA SHIRANAHALLI 1514002012WL015045 HALAVVA RAMAPPA SHIRANAHALLI 00509 KVGB0006106 1236 1236 Processed 27/01/2023 8197197623 Mrs. HALAVVA SHIRANAHALLI KARNATAKA VIKAS GRAMEENA BANK(607122)
12 MUNDARAGI KN-14-002-012-003/628
(KORLAHALLI) 		1514002012NRG23220120230432558 22/01/2023 HALLAPPA BYALI 1514002012WL015045 HALLAPPA BYALI 00509 KVGB0006106 1236 1236 Processed 27/01/2023 8197197604 Mr. HALAPPA . BYALI KARNATAKA VIKAS GRAMEENA BANK(607122)
13 MUNDARAGI KN-14-002-012-003/628
(KORLAHALLI) 		1514002012NRG23220120230432559 22/01/2023 SHEKAVVA BYALI 1514002012WL015045 SHEKAVVA BYALI 00509 KVGB0006106 2163 2163 Processed 27/01/2023 8197197610 Mrs. SHEKAVVA BYAALI KARNATAKA VIKAS GRAMEENA BANK(607122)
14 MUNDARAGI KN-14-002-012-003/662
(KORLAHALLI) 		1514002012NRG23220120230432560 22/01/2023 RAMANNA SHIRANAHALLI 1514002012WL015045 RAMANNA SHIRANAHALLI 00509 KVGB0006106 2163 2163 Processed 27/01/2023 8197197608 Mr. RAMAPPA SHIRANAHALLI KARNATAKA VIKAS GRAMEENA BANK(607122)
15 MUNDARAGI KN-14-002-012-003/663
(KORLAHALLI) 		1514002012NRG23220120230432562 22/01/2023 BASAVARAJ DEVAPPA GONENNAVAR 1514002012WL015045 BASAVARAJ DEVAPPA GONENNAVAR 00509 KVGB0006106 2163 2163 Processed 27/01/2023 8197197619 Master BASAVARAJ DEVAPPA GONENNAVAR KARNATAKA VIKAS GRAMEENA BANK(607122)
16 MUNDARAGI KN-14-002-012-003/663
(KORLAHALLI) 		1514002012NRG23220120230432561 22/01/2023 YALLAVVA PUJAR OR GONENNAVAR 1514002012WL015045 YALLAVVA PUJAR OR GONENNAVAR 00509 KVGB0006106 2163 2163 Processed 27/01/2023 8197197616 Mrs. YALLAMMA GONNENNAVAR KARNATAKA VIKAS GRAMEENA BANK(607122)
17 MUNDARAGI KN-14-002-012-003/809
(KORLAHALLI) 		1514002012NRG23220120230432563 22/01/2023 KUPPERAV BIJJUR 1514002012WL015045 KUPPERAV BIJJUR 00509 KVGB0006106 2163 2163 Processed 27/01/2023 8197197618 Mr. KUPPERAV BIJJUR KARNATAKA VIKAS GRAMEENA BANK(607122)
18 MUNDARAGI KN-14-002-012-003/809
(KORLAHALLI) 		1514002012NRG23220120230432564 22/01/2023 NIRMALA BIJJUR 1514002012WL015045 NIRMALA BIJJUR 00509 KVGB0006106 2163 2163 Processed 27/01/2023 8197197622 Mrs. NIRMALA BIJJUR KARNATAKA VIKAS GRAMEENA BANK(607122)
19 MUNDARAGI KN-14-002-012-003/822
(KORLAHALLI) 		1514002012NRG23220120230432565 22/01/2023 HUSENASAB DASTUSAB BUDENAYKAR 1514002012WL015045 HUSENASAB DASTUSAB BUDENAYKAR 00509 KVGB0006106 2163 2163 Processed 27/01/2023 8197197607 Mr. HUSENASAB BUDENAYKAR KARNATAKA VIKAS GRAMEENA BANK(607122)
20 MUNDARAGI KN-14-002-012-003/822
(KORLAHALLI) 		1514002012NRG23220120230432566 22/01/2023 MAMATAJABI HUSENASAB BUDENAYKAR 1514002012WL015045 MAMATAJABI HUSENASAB BUDENAYKAR 00509 KVGB0006106 2163 2163 Processed 27/01/2023 8197197615 Mrs. MAMATAJABI BUDENAYKAR KARNATAKA VIKAS GRAMEENA BANK(607122)
SubTotal 41406 41406
Total 41406 41406

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNDARAGI KN1514002012_220123APB_FTO_920217 Karnataka Vikas Grameen Bank KVGB0006106 KORLHALLI 39243
2 MUNDARAGI KN1514002012_220123APB_FTO_920217 Karnataka Vikas Grameen Bank KVGB0006106 KVGB KORALAHALLI 2163

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