Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:09:07 PM 
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FTO Transaction Details

State : KARNATAKA District : GADAG Block : MUNDARAGI
Fto No. : KN1514002004_190522APB_FTO_139209
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-14-002-004-001/2409-D
(DAMBAL) 		1514002004NRG23190520220040203 19/05/2022 YASHODA HADAPAD 1514002004WL001137 YASHODA HADAPAD 00048 BKID0008978 2163 2163 Processed 25/05/2022 1505741909 YASHODA MOUNESH HADAPAD BANK OF INDIA(508505)
2 MUNDARAGI KN-14-002-004-001/5634
(DAMBAL) 		1514002004NRG23190520220040230 19/05/2022 UMMESALMA SORATORA 1514002004WL001137 UMMESALMA SORATORA 00048 BKID0008978 2163 2163 Processed 25/05/2022 1505741910 Mrs. Ummesalma Mahaboobasab Soratur KARNATAKA VIKAS GRAMEENA BANK(607122)
SubTotal 4326 4326
3 MUNDARAGI KN-14-002-004-001/1132
(DAMBAL) 		1514002004NRG23190520220040152 19/05/2022 Gavisiddamma Maruti Talavar 1514002004WL001137 Gavisiddamma Maruti Talavar 00509 KVGB0006102 2163 2163 Processed 25/05/2022 1505741912 GAVISIDDAMMA TALAVAR IDBI BANK(607095)
4 MUNDARAGI KN-14-002-004-001/1133
(DAMBAL) 		1514002004NRG23190520220040153 19/05/2022 BASAVARJA TALAVAR 1514002004WL001137 BASAVARJA TALAVAR 00509 KVGB0006102 2163 2163 Processed 25/05/2022 1505741880 Mr. Basavaraj Talawar KARNATAKA VIKAS GRAMEENA BANK(607122)
5 MUNDARAGI KN-14-002-004-001/1133
(DAMBAL) 		1514002004NRG23190520220040154 19/05/2022 NILAVVA TALAVAR 1514002004WL001137 NILAVVA TALAVAR 00509 KVGB0006102 2163 2163 Processed 25/05/2022 1505741889 Mrs. NEELAVVA TALAWAR KARNATAKA VIKAS GRAMEENA BANK(607122)
6 MUNDARAGI KN-14-002-004-001/1159
(DAMBAL) 		1514002004NRG23190520220040159 19/05/2022 NILAVVA TALAVAR 1514002004WL001137 NILAVVA TALAVAR 00509 KVGB0006102 2163 2163 Processed 25/05/2022 1505741868 Mrs. NILAVVA CHANNAPPA TALAVAR KARNATAKA VIKAS GRAMEENA BANK(607122)
7 MUNDARAGI KN-14-002-004-001/1218-A
(DAMBAL) 		1514002004NRG23190520220040161 19/05/2022 PREMA RAVI KATTIMANI 1514002004WL001137 PREMA RAVI KATTIMANI 00509 KVGB0006102 2163 2163 Processed 25/05/2022 1505741911 PREMA RAVI URF RAVIKUMAR KATTIMANI BANK OF INDIA(508505)
8 MUNDARAGI KN-14-002-004-001/1218-A
(DAMBAL) 		1514002004NRG23190520220040160 19/05/2022 RAVI YALLAPPA KATTIMANI 1514002004WL001137 RAVI YALLAPPA KATTIMANI 00509 KVGB0006102 2163 2163 Processed 25/05/2022 1505741869 RAVI URF RAVIKUMAR YALLAPPA KATTIMANI BANK OF INDIA(508505)
9 MUNDARAGI KN-14-002-004-001/1352
(DAMBAL) 		1514002004NRG23190520220040162 19/05/2022 KANAVI NEELAVVA MALLAPPA . KANAVI 1514002004WL001137 KANAVI NEELAVVA MALLAPPA . KANAVI 00509 KVGB0006102 2163 2163 Processed 25/05/2022 1505741877 Mrs. Nilavva Kanavi KARNATAKA VIKAS GRAMEENA BANK(607122)
10 MUNDARAGI KN-14-002-004-001/1371
(DAMBAL) 		1514002004NRG23190520220040163 19/05/2022 RAJAPPA MEVUNDI 1514002004WL001137 RAJAPPA MEVUNDI 00509 KVGB0006102 2163 2163 Processed 25/05/2022 1505741881 Mr. Rajappa Mevundi KARNATAKA VIKAS GRAMEENA BANK(607122)
11 MUNDARAGI KN-14-002-004-001/1500
(DAMBAL) 		1514002004NRG23190520220040168 19/05/2022 SUVAKKAA BANDI 1514002004WL001137 SUVAKKAA BANDI 00509 KVGB0006102 2163 2163 Processed 25/05/2022 1505741892 Mrs. Shivavva Bandi KARNATAKA VIKAS GRAMEENA BANK(607122)
12 MUNDARAGI KN-14-002-004-001/1531
(DAMBAL) 		1514002004NRG23190520220040170 19/05/2022 MUDAKKAVVA HARIJAN 1514002004WL001137 MUDAKKAVVA HARIJAN 00509 KVGB0006102 2163 2163 Processed 25/05/2022 1505741891 Mrs. MUDAKAVVA HARIJAN KARNATAKA VIKAS GRAMEENA BANK(607122)
13 MUNDARAGI KN-14-002-004-001/1531
(DAMBAL) 		1514002004NRG23190520220040169 19/05/2022 RAMAPPA HARIJAN 1514002004WL001137 RAMAPPA HARIJAN 00509 KVGB0006102 2163 2163 Processed 25/05/2022 1505741908 Mr. Ramappa Harijan KARNATAKA VIKAS GRAMEENA BANK(607122)
14 MUNDARAGI KN-14-002-004-001/1568
(DAMBAL) 		1514002004NRG23190520220040171 19/05/2022 RAJIYA NADAF 1514002004WL001137 RAJIYA NADAF 00509 KVGB0006102 2163 2163 Processed 25/05/2022 1505741884 Mrs. RAZIYA NADAF KARNATAKA VIKAS GRAMEENA BANK(607122)
15 MUNDARAGI KN-14-002-004-001/1597
(DAMBAL) 		1514002004NRG23190520220040176 19/05/2022 ALLASABA NADAPA 1514002004WL001137 ALLASABA NADAPA 00509 KVGB0006102 2163 2163 Processed 25/05/2022 1505741876 Mr. ALLASABA NADAF KARNATAKA VIKAS GRAMEENA BANK(607122)
16 MUNDARAGI KN-14-002-004-001/1597
(DAMBAL) 		1514002004NRG23190520220040175 19/05/2022 BIBIJAN ALLASABA NADAPA 1514002004WL001137 BIBIJAN ALLASABA NADAPA 00509 KVGB0006102 2163 2163 Processed 25/05/2022 1505741879 Mrs. BIBIJAN NADAF KARNATAKA VIKAS GRAMEENA BANK(607122)
17 MUNDARAGI KN-14-002-004-001/1657-A
(DAMBAL) 		1514002004NRG23190520220040178 19/05/2022 IRAPPA HANAMAPPA HORAKERI 1514002004WL001137 IRAPPA HANAMAPPA HORAKERI 00509 KVGB0006102 2163 2163 Processed 25/05/2022 1505741899 Mr. IRAPPA HORAKERI KARNATAKA VIKAS GRAMEENA BANK(607122)
18 MUNDARAGI KN-14-002-004-001/1657-A
(DAMBAL) 		1514002004NRG23190520220040179 19/05/2022 LAKSHAMAVVA IRAPPA HONNAKERI 1514002004WL001137 LAKSHAMAVVA IRAPPA HONNAKERI 00509 KVGB0006102 2163 2163 Processed 25/05/2022 1505741906 Mrs. LAXMAVVA IRAPPA HORAKERI KARNATAKA VIKAS GRAMEENA BANK(607122)
19 MUNDARAGI KN-14-002-004-001/1659
(DAMBAL) 		1514002004NRG23190520220040181 19/05/2022 DEVAMMA HEBBALLIMATHA 1514002004WL001137 DEVAMMA HEBBALLIMATHA 00509 KVGB0006102 2163 2163 Processed 25/05/2022 1505741870 Mrs. DEVAMMA HEBBALLIMATH KARNATAKA VIKAS GRAMEENA BANK(607122)
20 MUNDARAGI KN-14-002-004-001/1668
(DAMBAL) 		1514002004NRG23190520220040182 19/05/2022 SOMAPPA TALAGERI 1514002004WL001137 SOMAPPA TALAGERI 00509 KVGB0006102 2163 2163 Processed 25/05/2022 1505741894 SHARANABASAVA SOMALINGAPPA TALAGERI BANK OF INDIA(508505)
21 MUNDARAGI KN-14-002-004-001/1668
(DAMBAL) 		1514002004NRG23190520220040183 19/05/2022 SUMPPA TALAGERI 1514002004WL001137 SUMPPA TALAGERI 00509 KVGB0006102 2163 2163 Processed 25/05/2022 1505741865 SHOBHA SOMAPPA TALAGERI BANK OF INDIA(508505)
22 MUNDARAGI KN-14-002-004-001/1683
(DAMBAL) 		1514002004NRG23190520220040184 19/05/2022 YALLAPPA BIRAPPA JANAGAVAD 1514002004WL001137 YALLAPPA BIRAPPA JANAGAVAD 00509 KVGB0006102 2163 2163 Processed 25/05/2022 1505741895 Mr. YALLAPPA JANGAVAD KARNATAKA VIKAS GRAMEENA BANK(607122)
23 MUNDARAGI KN-14-002-004-001/1683
(DAMBAL) 		1514002004NRG23190520220040185 19/05/2022 YALLAPPA BIRAPPA JANAGAVAD 1514002004WL001137 YALLAPPA BIRAPPA JANAGAVAD 00509 KVGB0006102 2163 2163 Processed 25/05/2022 1505741872 SAROJA YALLAPPA JANGAVAD BANK OF INDIA(508505)
24 MUNDARAGI KN-14-002-004-001/1986
(DAMBAL) 		1514002004NRG23190520220040186 19/05/2022 BASAPPA BACHANALLI 1514002004WL001137 BASAPPA BACHANALLI 00509 KVGB0006102 2163 2163 Processed 25/05/2022 1505741905 Mr. BASAPPA MUDAKAPPA BACHANALLI KARNATAKA VIKAS GRAMEENA BANK(607122)
25 MUNDARAGI KN-14-002-004-001/2004
(DAMBAL) 		1514002004NRG23190520220040188 19/05/2022 YALLAPPA H SATYANNAVAR 1514002004WL001137 YALLAPPA H SATYANNAVAR 00509 KVGB0006102 2163 2163 Processed 25/05/2022 1505741888 Mr. YALLAPPA SATYANNAVARA KARNATAKA VIKAS GRAMEENA BANK(607122)
26 MUNDARAGI KN-14-002-004-001/2017
(DAMBAL) 		1514002004NRG23190520220040190 19/05/2022 HANAMAPPA KATTIMANI 1514002004WL001137 HANAMAPPA KATTIMANI 00509 KVGB0006102 2163 2163 Processed 25/05/2022 1505741885 Mr. HANAMAPPA KATTIMANI KARNATAKA VIKAS GRAMEENA BANK(607122)
27 MUNDARAGI KN-14-002-004-001/2043
(DAMBAL) 		1514002004NRG23190520220040191 19/05/2022 BIBIJAN R NADAPHA 1514002004WL001137 BIBIJAN R NADAPHA 00509 KVGB0006102 2163 2163 Processed 25/05/2022 1505741875 Mrs. BIBIJAN NADAF KARNATAKA VIKAS GRAMEENA BANK(607122)
28 MUNDARAGI KN-14-002-004-001/2060
(DAMBAL) 		1514002004NRG23190520220040193 19/05/2022 TULASAVVA VAGGARANE 1514002004WL001137 TULASAVVA VAGGARANE 00509 KVGB0006102 2163 2163 Processed 25/05/2022 1505741871 Mrs. TULUSAVVA VAGGARANI KARNATAKA VIKAS GRAMEENA BANK(607122)
29 MUNDARAGI KN-14-002-004-001/220
(DAMBAL) 		1514002004NRG23190520220040195 19/05/2022 CHANNAVVA BUKATAGER 1514002004WL001137 CHANNAVVA BUKATAGER 00509 KVGB0006102 2163 2163 Processed 25/05/2022 1505741893 Mrs. CHANNAVVA BUKITAGAR KARNATAKA VIKAS GRAMEENA BANK(607122)
30 MUNDARAGI KN-14-002-004-001/220
(DAMBAL) 		1514002004NRG23190520220040194 19/05/2022 SUBASHA BUKATAGER 1514002004WL001137 SUBASHA BUKATAGER 00509 KVGB0006102 2163 2163 Processed 25/05/2022 1505741901 Mr. SUBHAS BUKITAGAR KARNATAKA VIKAS GRAMEENA BANK(607122)
31 MUNDARAGI KN-14-002-004-001/2384-A
(DAMBAL) 		1514002004NRG23190520220040200 19/05/2022 ASHOK KOTABAL 1514002004WL001137 ASHOK KOTABAL 00509 KVGB0006102 2163 2163 Processed 25/05/2022 1505741867 Mr. ASHOK MALLAPPA KOTABAL KARNATAKA VIKAS GRAMEENA BANK(607122)
32 MUNDARAGI KN-14-002-004-001/2384-A
(DAMBAL) 		1514002004NRG23190520220040201 19/05/2022 ASHOK KOTABAL 1514002004WL001137 ASHOK KOTABAL 00509 KVGB0006102 2163 2163 Processed 25/05/2022 1505741866 Mrs. GIRIJAVVA ASHOK KOTHABAL KARNATAKA VIKAS GRAMEENA BANK(607122)
33 MUNDARAGI KN-14-002-004-001/2409-D
(DAMBAL) 		1514002004NRG23190520220040202 19/05/2022 MOUNESH HADAPAD 1514002004WL001137 MOUNESH HADAPAD 00509 KVGB0006102 2163 2163 Processed 25/05/2022 1505741882 MOUNESH MALLAPPA HADAPAD BANK OF INDIA(508505)
34 MUNDARAGI KN-14-002-004-001/2427
(DAMBAL) 		1514002004NRG23190520220040204 19/05/2022 BASAMMA GADAED 1514002004WL001137 BASAMMA GADAED 00509 KVGB0006102 2163 2163 Processed 25/05/2022 1505741904 IRANNA CHANNAPPA TUMARAGUDDI BANK OF INDIA(508505)
35 MUNDARAGI KN-14-002-004-001/2427
(DAMBAL) 		1514002004NRG23190520220040205 19/05/2022 BHARATHI TUMRGUDDI 1514002004WL001137 BHARATHI TUMRGUDDI 00509 KVGB0006102 2163 2163 Processed 25/05/2022 1505741903 Mrs. BHARATHI ERANNA TUMBARAGUDDI KARNATAKA VIKAS GRAMEENA BANK(607122)
36 MUNDARAGI KN-14-002-004-001/2471
(DAMBAL) 		1514002004NRG23190520220040206 19/05/2022 VEEKAPPA RAMAPPA YALIGAR 1514002004WL001137 VEEKAPPA RAMAPPA YALIGAR 00509 KVGB0006102 2163 2163 Processed 25/05/2022 1505741886 Mr. YANKAPPA . YALIGAR KARNATAKA VIKAS GRAMEENA BANK(607122)
37 MUNDARAGI KN-14-002-004-001/362
(DAMBAL) 		1514002004NRG23190520220040209 19/05/2022 NAGAVVA BARAKER 1514002004WL001137 NAGAVVA BARAKER 00509 KVGB0006102 2163 2163 Processed 25/05/2022 1505741896 Mrs. BARKER NAGAVVA SIDDAPPA . BARKER NA KARNATAKA VIKAS GRAMEENA BANK(607122)
38 MUNDARAGI KN-14-002-004-001/362
(DAMBAL) 		1514002004NRG23190520220040208 19/05/2022 SIDAPPA BARAKER 1514002004WL001137 SIDAPPA BARAKER 00509 KVGB0006102 2163 2163 Processed 25/05/2022 1505741897 Mr. SHIDDAPPA BARAKER KARNATAKA VIKAS GRAMEENA BANK(607122)
39 MUNDARAGI KN-14-002-004-001/393
(DAMBAL) 		1514002004NRG23190520220040211 19/05/2022 FAKRUSAB HALLIKERI 1514002004WL001137 FAKRUSAB HALLIKERI 00509 KVGB0006102 2163 2163 Processed 25/05/2022 1505741890 Mr. PAKRUSAB HALLIKERI KARNATAKA VIKAS GRAMEENA BANK(607122)
40 MUNDARAGI KN-14-002-004-001/393
(DAMBAL) 		1514002004NRG23190520220040212 19/05/2022 RAJIYABEGUMM B HALLIKERI 1514002004WL001137 RAJIYABEGUMM B HALLIKERI 00509 KVGB0006102 2163 2163 Processed 25/05/2022 1505741883 Mrs. RAJIYABEGAM HALLIKERI KARNATAKA VIKAS GRAMEENA BANK(607122)
41 MUNDARAGI KN-14-002-004-001/460-A
(DAMBAL) 		1514002004NRG23190520220040218 19/05/2022 RAMIJA RAJAKANAVAR 1514002004WL001137 RAMIJA RAJAKANAVAR 00509 KVGB0006102 2163 2163 Processed 25/05/2022 1505741902 Mr. MAKTUMSAB GOUSUSAB RAJAKANAVAR KARNATAKA VIKAS GRAMEENA BANK(607122)
42 MUNDARAGI KN-14-002-004-001/5026
(DAMBAL) 		1514002004NRG23190520220040220 19/05/2022 KHADARABI JALALAANAVAR 1514002004WL001137 KHADARABI JALALAANAVAR 00509 KVGB0006102 2163 2163 Processed 25/05/2022 1505741873 Mrs. Khadirabi Jalalanavar KARNATAKA VIKAS GRAMEENA BANK(607122)
43 MUNDARAGI KN-14-002-004-001/5026
(DAMBAL) 		1514002004NRG23190520220040219 19/05/2022 NANNESAB JALALANAVAR 1514002004WL001137 NANNESAB JALALANAVAR 00509 KVGB0006102 2163 2163 Processed 25/05/2022 1505741900 Mr. NANNESAB JALALANAVAR KARNATAKA VIKAS GRAMEENA BANK(607122)
44 MUNDARAGI KN-14-002-004-001/5032-A
(DAMBAL) 		1514002004NRG23190520220040223 19/05/2022 MALAPPA DODDAMANI 1514002004WL001137 MALAPPA DODDAMANI 00509 KVGB0006102 2163 2163 Processed 25/05/2022 1505741907 MALLAPPA HANAMAPPA DODDAMANI BANK OF INDIA(508505)
45 MUNDARAGI KN-14-002-004-001/5634
(DAMBAL) 		1514002004NRG23190520220040229 19/05/2022 MABUSABA SORATORA 1514002004WL001137 MABUSABA SORATORA 00509 KVGB0006102 2163 2163 Processed 25/05/2022 1505741898 MR MAHABOOB ABDULREMAN SORATUR STATE BANK OF INDIA(508548)
46 MUNDARAGI KN-14-002-004-001/668
(DAMBAL) 		1514002004NRG23190520220040235 19/05/2022 HEMAVATHI TIPPNNA HANCHINAL 1514002004WL001137 HEMAVATHI TIPPNNA HANCHINAL 00509 KVGB0006102 2163 2163 Processed 25/05/2022 1505741878 HEMAVATI TIPPANNA HANCHINAL BANK OF INDIA(508505)
47 MUNDARAGI KN-14-002-004-001/877
(DAMBAL) 		1514002004NRG23190520220040248 19/05/2022 NILAMMA BAVIKTTI 1514002004WL001137 NILAMMA BAVIKTTI 00509 KVGB0006102 2163 2163 Processed 25/05/2022 1505741874 Mrs. NILAVVA BHAVIKATTI KARNATAKA VIKAS GRAMEENA BANK(607122)
48 MUNDARAGI KN-14-002-004-001/877
(DAMBAL) 		1514002004NRG23190520220040249 19/05/2022 NILAMMA BAVIKTTI 1514002004WL001137 NILAMMA BAVIKTTI 00509 KVGB0006102 2163 2163 Processed 25/05/2022 1505741887 Mr. MALLAPPA BAVIKATTI KARNATAKA VIKAS GRAMEENA BANK(607122)
SubTotal 99498 99498
Total 103824 103824

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNDARAGI KN1514002004_190522APB_FTO_139209 Bank of India BKID0008978 Dambal 4326
2 MUNDARAGI KN1514002004_190522APB_FTO_139209 Karnataka Vikas Grameen Bank KVGB0006102 DAMBAL 99498

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