Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 07:48:31 AM 
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FTO Transaction Details

State : KARNATAKA District : GADAG Block : MUNDARAGI
Fto No. : KN1514002015_280223APB_FTO_962239
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-14-002-015-005/1171
(SHIVAJINAGAR) 		1514002015NRG23240220230460256 28/02/2023 KUMAR 1514002015WL016471 KUMAR 00177 IOBA0003329 2135 2135 Processed 25/03/2023 0114270899 KUMAR R BHAGAT INDIAN OVERSEAS BANK(508541)
2 MUNDARAGI KN-14-002-015-005/1171
(SHIVAJINAGAR) 		1514002015NRG23240220230460257 28/02/2023 LALITA 1514002015WL016471 LALITA 00177 IOBA0003329 2135 2135 Processed 25/03/2023 0114270902 LALITA K BHAGAT INDIAN OVERSEAS BANK(508541)
3 MUNDARAGI KN-14-002-015-005/118-D
(SHIVAJINAGAR) 		1514002015NRG23240220230460258 28/02/2023 Pandappa Pujar 1514002015WL016471 Pandappa Pujar 00177 IOBA0003329 2135 2135 Processed 25/03/2023 0114270900 PANDAPPA H LAMANI INDIAN OVERSEAS BANK(508541)
4 MUNDARAGI KN-14-002-015-005/118-D
(SHIVAJINAGAR) 		1514002015NRG23240220230460259 28/02/2023 SONAVVA PANDAPPA LAMANI 1514002015WL016471 SONAVVA PANDAPPA LAMANI 00177 IOBA0003329 2135 2135 Processed 25/03/2023 0114270901 SONAVVA P LAMANI INDIAN OVERSEAS BANK(508541)
5 MUNDARAGI KN-14-002-015-005/1279
(SHIVAJINAGAR) 		1514002015NRG23240220230460262 28/02/2023 Saraswati R Bhagat 1514002015WL016471 Saraswati R Bhagat 00177 IOBA0003329 2135 2135 Processed 25/03/2023 0114270895 SARAWATHI RAJU BHAGAT INDIAN OVERSEAS BANK(508541)
6 MUNDARAGI KN-14-002-015-005/226
(SHIVAJINAGAR) 		1514002015NRG23240220230460264 28/02/2023 parvathi shivappa nayak 1514002015WL016471 parvathi shivappa nayak 00177 IOBA0003329 2135 2135 Rejected 25/03/2023 0114270906 Account closed
7 MUNDARAGI KN-14-002-015-005/276
(SHIVAJINAGAR) 		1514002015NRG23240220230460267 28/02/2023 SHARADA CHAVANNA 1514002015WL016471 SHARADA CHAVANNA 00177 IOBA0003329 2135 2135 Processed 25/03/2023 0114270897 SHARADHA S CHAVHAN INDIAN OVERSEAS BANK(508541)
8 MUNDARAGI KN-14-002-015-005/410-B
(SHIVAJINAGAR) 		1514002015NRG23240220230460269 28/02/2023 RAMAVVA 1514002015WL016471 RAMAVVA 00177 IOBA0003329 2135 2135 Processed 25/03/2023 0114270903 RAMABAYI D CHAVAN INDIAN OVERSEAS BANK(508541)
9 MUNDARAGI KN-14-002-015-005/410-B
(SHIVAJINAGAR) 		1514002015NRG23240220230460268 28/02/2023 SONAVVA 1514002015WL016471 SONAVVA 00177 IOBA0003329 2135 2135 Processed 25/03/2023 0114270904 SONAVVA D CHAVAN INDIAN OVERSEAS BANK(508541)
10 MUNDARAGI KN-14-002-015-005/47-A
(SHIVAJINAGAR) 		1514002015NRG23240220230460271 28/02/2023 MIRABAYI BIMASINGA LAMANI 1514002015WL016471 MIRABAYI BIMASINGA LAMANI 00177 IOBA0003329 2135 2135 Processed 25/03/2023 0114270898 MIRAVVA R LAMANI INDIAN OVERSEAS BANK(508541)
11 MUNDARAGI KN-14-002-015-005/511
(SHIVAJINAGAR) 		1514002015NRG23240220230460272 28/02/2023 SHANTAVVA 1514002015WL016471 SHANTAVVA 00177 IOBA0003329 2135 2135 Processed 25/03/2023 0114270905 SHANTAVVA C RATHOD INDIAN OVERSEAS BANK(508541)
12 MUNDARAGI KN-14-002-015-005/83-A
(SHIVAJINAGAR) 		1514002015NRG23240220230460277 28/02/2023 MANGAL G RATHOD 1514002015WL016471 MANGAL G RATHOD 00177 IOBA0003329 2135 2135 Processed 25/03/2023 0114270896 MANGALA GANESH RATHOD INDIAN OVERSEAS BANK(508541)
SubTotal 25620 25620
13 MUNDARAGI KN-14-002-015-005/83-A
(SHIVAJINAGAR) 		1514002015NRG23240220230460276 28/02/2023 MEGHARAJ G RATHOD 1514002015WL016471 MEGHARAJ G RATHOD 00415 SBIN0000838 2135 2135 Processed 25/03/2023 0114270907 Mr. Megharaj Rathod KARNATAKA VIKAS GRAMEENA BANK(607122)
SubTotal 2135 2135
14 MUNDARAGI KN-14-002-015-005/83-A
(SHIVAJINAGAR) 		1514002015NRG23240220230460275 28/02/2023 GANESH G RATHOD 1514002015WL016471 GANESH G RATHOD 00415 SBIN0011278 2135 2135 Processed 25/03/2023 0114270908 MR GANESH R RATHOD STATE BANK OF INDIA(508548)
SubTotal 2135 2135
15 MUNDARAGI KN-14-002-015-005/102-B
(SHIVAJINAGAR) 		1514002015NRG23240220230460255 28/02/2023 prakash rathod 1514002015WL016471 prakash rathod 00509 KVGB0006102 2135 2135 Processed 25/03/2023 0114270914 Mr. PRAKESH RAMAPPA RATHOD KARNATAKA VIKAS GRAMEENA BANK(607122)
16 MUNDARAGI KN-14-002-015-005/102-B
(SHIVAJINAGAR) 		1514002015NRG23240220230460254 28/02/2023 ramappa lamani 1514002015WL016471 ramappa lamani 00509 KVGB0006102 2135 2135 Processed 25/03/2023 0114270892 Mr. RAMAPPA HUNAPPA RATHOD KARNATAKA VIKAS GRAMEENA BANK(607122)
17 MUNDARAGI KN-14-002-015-005/123-A
(SHIVAJINAGAR) 		1514002015NRG23240220230460260 28/02/2023 HAMESH RATHOD 1514002015WL016471 HAMESH RATHOD 00509 KVGB0006102 2135 2135 Processed 25/03/2023 0114270894 Mr. HAMESH SHANKAR RATHOD KARNATAKA VIKAS GRAMEENA BANK(607122)
18 MUNDARAGI KN-14-002-015-005/123-A
(SHIVAJINAGAR) 		1514002015NRG23240220230460261 28/02/2023 SHARADA H RATHOD 1514002015WL016471 SHARADA H RATHOD 00509 KVGB0006102 2135 2135 Processed 25/03/2023 0114270913 Mrs. SHARADA HAMESH RATHOD KARNATAKA VIKAS GRAMEENA BANK(607122)
19 MUNDARAGI KN-14-002-015-005/13-A
(SHIVAJINAGAR) 		1514002015NRG23240220230460263 28/02/2023 SHOMANATH RATHOD 1514002015WL016471 SHOMANATH RATHOD 00509 KVGB0006102 2135 2135 Processed 25/03/2023 0114270889 Mr. SOMANATH RAMACHANDRA RATHOD KARNATAKA VIKAS GRAMEENA BANK(607122)
20 MUNDARAGI KN-14-002-015-005/243
(SHIVAJINAGAR) 		1514002015NRG23240220230460265 28/02/2023 RENAVVA MEGAVATA 1514002015WL016471 RENAVVA MEGAVATA 00509 KVGB0006102 2135 2135 Processed 25/03/2023 0114270911 Mrs. RENAVVA D LAMANI KARNATAKA VIKAS GRAMEENA BANK(607122)
21 MUNDARAGI KN-14-002-015-005/276
(SHIVAJINAGAR) 		1514002015NRG23240220230460266 28/02/2023 SURESH CHAVANNA 1514002015WL016471 SURESH CHAVANNA 00509 KVGB0006102 2135 2135 Processed 25/03/2023 0114270888 Mr. SURESH SHANKRAPPA CHVHAN KARNATAKA VIKAS GRAMEENA BANK(607122)
22 MUNDARAGI KN-14-002-015-005/410-B
(SHIVAJINAGAR) 		1514002015NRG23240220230460270 28/02/2023 danurama 1514002015WL016471 danurama 00509 KVGB0006102 2135 2135 Processed 25/03/2023 0114270893 MR RAMESH DHANURAM CHAVAN STATE BANK OF INDIA(508548)
23 MUNDARAGI KN-14-002-015-005/605-A
(SHIVAJINAGAR) 		1514002015NRG23240220230460273 28/02/2023 GURUNATH NAYAK 1514002015WL016471 GURUNATH NAYAK 00509 KVGB0006102 2135 2135 Processed 25/03/2023 0114270909 Mr. GURUNATH LAXMAN NAYAK KARNATAKA VIKAS GRAMEENA BANK(607122)
24 MUNDARAGI KN-14-002-015-005/605-A
(SHIVAJINAGAR) 		1514002015NRG23240220230460274 28/02/2023 RAMESH 1514002015WL016471 RAMESH 00509 KVGB0006102 2135 2135 Processed 25/03/2023 0114270912 Mr. RAMESH GURUNATH NAYAK KARNATAKA VIKAS GRAMEENA BANK(607122)
25 MUNDARAGI KN-14-002-015-005/85-A
(SHIVAJINAGAR) 		1514002015NRG23240220230460279 28/02/2023 ARUNA SHANKAR LAMANI 1514002015WL016471 ARUNA SHANKAR LAMANI 00509 KVGB0006102 2135 2135 Processed 25/03/2023 0114270910 Mr. ARUNA SHNKAR LAMANI KARNATAKA VIKAS GRAMEENA BANK(607122)
26 MUNDARAGI KN-14-002-015-005/85-A
(SHIVAJINAGAR) 		1514002015NRG23240220230460278 28/02/2023 SONAVVA SHANKAR LAMANI 1514002015WL016471 SONAVVA SHANKAR LAMANI 00509 KVGB0006102 2135 2135 Processed 25/03/2023 0114270915 MRS SONAVVA SHANKAR LAMANI STATE BANK OF INDIA(508548)
27 MUNDARAGI KN-14-002-015-005/89-B
(SHIVAJINAGAR) 		1514002015NRG23240220230460280 28/02/2023 paravva rathoda 1514002015WL016471 paravva rathoda 00509 KVGB0006102 2135 2135 Processed 25/03/2023 0114270890 PARAVVA L RATHOD INDIAN OVERSEAS BANK(508541)
28 MUNDARAGI KN-14-002-015-005/900
(SHIVAJINAGAR) 		1514002015NRG23240220230460281 28/02/2023 Mangalvva Lamani 1514002015WL016471 Mangalvva Lamani 00509 KVGB0006102 2135 2135 Processed 25/03/2023 0114270916 Mrs. MANGLAVV CAVHAN KARNATAKA VIKAS GRAMEENA BANK(607122)
29 MUNDARAGI KN-14-002-015-005/99-A
(SHIVAJINAGAR) 		1514002015NRG23240220230460282 28/02/2023 ghamanavva 1514002015WL016471 ghamanavva 00509 KVGB0006102 2135 2135 Processed 25/03/2023 0114270891 GHAMANAVVA P KAILASAPUR INDIAN OVERSEAS BANK(508541)
SubTotal 32025 32025
Total 61915 61915

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNDARAGI KN1514002015_280223APB_FTO_962239 Indian Overseas Bank IOBA0003329 KADAMPUR 25620
2 MUNDARAGI KN1514002015_280223APB_FTO_962239 State Bank of India SBIN0000838 GADAG 2135
3 MUNDARAGI KN1514002015_280223APB_FTO_962239 State Bank of India SBIN0011278 MUNDARGI 2135
4 MUNDARAGI KN1514002015_280223APB_FTO_962239 Karnataka Vikas Grameen Bank KVGB0006102 DAMBAL 32025

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