Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 08:21:05 PM 
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FTO Transaction Details

State : KARNATAKA District : GADAG Block : MUNDARAGI
Fto No. : KN1514002014_300323APB_FTO_1033498
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-14-002-014-001/15
(SHINGATALUR) 		1514002014NRG23300320230513051 30/03/2023 RAMANNA HALLIKERI 1514002014WL019822 RAMANNA HALLIKERI 00415 SBIN0011278 1590 1590 Processed 19/05/2023 1689307732 MAHANTESH HUCHAPPA HALLIKERI HDFC BANK LTD(607152)
2 MUNDARAGI KN-14-002-014-001/8
(SHINGATALUR) 		1514002014NRG23300320230513093 30/03/2023 IRAMMA GOURAL 1514002014WL019822 IRAMMA GOURAL 00415 SBIN0011278 1590 1590 Processed 19/05/2023 1689307733 MRS IRAMMA R GOURAL STATE BANK OF INDIA(508548)
3 MUNDARAGI KN-14-002-014-002/129
(SHINGATALUR) 		1514002014NRG23300320230513097 30/03/2023 HUCCIRAPPA BINGI 1514002014WL019822 HUCCIRAPPA BINGI 00415 SBIN0011278 1590 1590 Processed 19/05/2023 1689307734 Mr. Hucheerappa Hanumappa Kaggallar KARNATAKA VIKAS GRAMEENA BANK(607122)
SubTotal 4770 4770
4 MUNDARAGI KN-14-002-014-002/129
(SHINGATALUR) 		1514002014NRG23300320230513098 30/03/2023 RANGAPPA BINGI 1514002014WL019822 RANGAPPA BINGI 00415 SBIN0040825 1590 1590 Processed 19/05/2023 1689307735 Mr. RANGAPPA HANAMAPPA KAGGALAR KARNATAKA VIKAS GRAMEENA BANK(607122)
SubTotal 1590 1590
5 MUNDARAGI KN-14-002-014-001/16
(SHINGATALUR) 		1514002014NRG23300320230513053 30/03/2023 RENUKA HALLIKERI 1514002014WL019822 RENUKA HALLIKERI 00509 KVGB0006104 1590 1590 Processed 19/05/2023 1689307739 Mrs. RENUKA MAHANTESH HALLIKERI KARNATAKA VIKAS GRAMEENA BANK(607122)
6 MUNDARAGI KN-14-002-014-001/19
(SHINGATALUR) 		1514002014NRG23300320230513055 30/03/2023 JOTEVVA DASAR 1514002014WL019822 JOTEVVA DASAR 00509 KVGB0006104 1590 1590 Processed 19/05/2023 1689307743 Mrs. jotevva dasar . KARNATAKA VIKAS GRAMEENA BANK(607122)
7 MUNDARAGI KN-14-002-014-001/41
(SHINGATALUR) 		1514002014NRG23300320230513082 30/03/2023 LAXAMAVVA NELAVIGI 1514002014WL019822 LAXAMAVVA NELAVIGI 00509 KVGB0006104 1590 1590 Processed 19/05/2023 1689307747 Mrs. LAXAMAVV PAKKIRAPPA NELAVIGI KARNATAKA VIKAS GRAMEENA BANK(607122)
8 MUNDARAGI KN-14-002-014-001/41
(SHINGATALUR) 		1514002014NRG23300320230513081 30/03/2023 PAKKIRAPPA NELAVIGI 1514002014WL019822 PAKKIRAPPA NELAVIGI 00509 KVGB0006104 1590 1590 Processed 19/05/2023 1689307724 Mr. PHAKIRAPPA NELAVIGI KARNATAKA VIKAS GRAMEENA BANK(607122)
9 MUNDARAGI KN-14-002-014-002/109
(SHINGATALUR) 		1514002014NRG23300320230513094 30/03/2023 DEVAPPA PURADA 1514002014WL019822 DEVAPPA PURADA 00509 KVGB0006104 1590 1590 Processed 19/05/2023 1689307775 Mr. PURAD DEVAPPA FAKKIRAPPA . PURAD KARNATAKA VIKAS GRAMEENA BANK(607122)
10 MUNDARAGI KN-14-002-014-002/109
(SHINGATALUR) 		1514002014NRG23300320230513095 30/03/2023 LAXAMAVVA PURADA 1514002014WL019822 LAXAMAVVA PURADA 00509 KVGB0006104 1590 1590 Processed 19/05/2023 1689307752 Mrs. LAXMAVVA DEVAPPA PURAD KARNATAKA VIKAS GRAMEENA BANK(607122)
11 MUNDARAGI KN-14-002-014-002/125
(SHINGATALUR) 		1514002014NRG23300320230513096 30/03/2023 BASAVVA SOVENHALLI 1514002014WL019822 BASAVVA SOVENHALLI 00509 KVGB0006104 1590 1590 Processed 19/05/2023 1689307776 Mrs. BASAVVA SAVENAHALLI KARNATAKA VIKAS GRAMEENA BANK(607122)
12 MUNDARAGI KN-14-002-014-002/147
(SHINGATALUR) 		1514002014NRG23300320230513099 30/03/2023 SAVITRAVV MALLAPURA 1514002014WL019822 SAVITRAVV MALLAPURA 00509 KVGB0006104 1590 1590 Processed 19/05/2023 1689307754 Mrs. SAVITREVVA MANJAPPA MALLAPUR KARNATAKA VIKAS GRAMEENA BANK(607122)
13 MUNDARAGI KN-14-002-014-002/158
(SHINGATALUR) 		1514002014NRG23300320230513100 30/03/2023 MAHATESHA TALAWAR 1514002014WL019822 MAHATESHA TALAWAR 00509 KVGB0006104 1590 1590 Processed 19/05/2023 1689307777 MAHANTESH TALAVAR AIRTEL PAYMENTS BANK LIMITED(990288)
14 MUNDARAGI KN-14-002-014-002/159
(SHINGATALUR) 		1514002014NRG23300320230513102 30/03/2023 DYAMAVVA TALAWARA 1514002014WL019822 DYAMAVVA TALAWARA 00509 KVGB0006104 1590 1590 Processed 19/05/2023 1689307757 Mrs. DYAMAVVA TALAVAR KARNATAKA VIKAS GRAMEENA BANK(607122)
15 MUNDARAGI KN-14-002-014-002/159
(SHINGATALUR) 		1514002014NRG23300320230513101 30/03/2023 SANNADEVAPPA TALWARA 1514002014WL019822 SANNADEVAPPA TALWARA 00509 KVGB0006104 1590 1590 Processed 19/05/2023 1689307720 Mr. SANNADEVAPPA TALAVAR KARNATAKA VIKAS GRAMEENA BANK(607122)
16 MUNDARAGI KN-14-002-014-002/160
(SHINGATALUR) 		1514002014NRG23300320230513103 30/03/2023 IRAPPA TALWARA 1514002014WL019822 IRAPPA TALWARA 00509 KVGB0006104 1590 1590 Processed 19/05/2023 1689307778 Mr. VIRAPPA TALAWAR KARNATAKA VIKAS GRAMEENA BANK(607122)
17 MUNDARAGI KN-14-002-014-002/951
(SHINGATALUR) 		1514002014NRG23300320230513104 30/03/2023 RUDRAPPA HULAVTI 1514002014WL019822 RUDRAPPA HULAVTI 00509 KVGB0006104 1590 1590 Processed 19/05/2023 1689307719 RUDRAPPA HULAVATTI IDBI BANK(607095)
SubTotal 20670 20670
18 MUNDARAGI KN-14-002-014-001/107
(SHINGATALUR) 		1514002014NRG23300320230513046 30/03/2023 HANAMESHA NELUVEGE 1514002014WL019822 HANAMESHA NELUVEGE 00509 KVGB0006106 1590 1590 Processed 19/05/2023 1689307746 Mr. HANUMESH Nelagi KARNATAKA VIKAS GRAMEENA BANK(607122)
19 MUNDARAGI KN-14-002-014-001/107
(SHINGATALUR) 		1514002014NRG23300320230513045 30/03/2023 RENAVVA NELUVEGE 1514002014WL019822 RENAVVA NELUVEGE 00509 KVGB0006106 1590 1590 Processed 19/05/2023 1689307745 RENAVVA P NELAVIGI IDBI BANK(607095)
20 MUNDARAGI KN-14-002-014-001/130
(SHINGATALUR) 		1514002014NRG23300320230513047 30/03/2023 RAMAPPA BANGI 1514002014WL019822 RAMAPPA BANGI 00509 KVGB0006106 1590 1590 Processed 19/05/2023 1689307725 Mr. BANGI RAMAPPA HANAMAPPA . BANGI R KARNATAKA VIKAS GRAMEENA BANK(607122)
21 MUNDARAGI KN-14-002-014-001/130
(SHINGATALUR) 		1514002014NRG23300320230513048 30/03/2023 SROJA BANGI 1514002014WL019822 SROJA BANGI 00509 KVGB0006106 1590 1590 Processed 19/05/2023 1689307736 Mrs. SAROJAMMA R BANGI KARNATAKA VIKAS GRAMEENA BANK(607122)
22 MUNDARAGI KN-14-002-014-001/14
(SHINGATALUR) 		1514002014NRG23300320230513050 30/03/2023 GEETHA HALLIKERI 1514002014WL019822 GEETHA HALLIKERI 00509 KVGB0006106 1590 1590 Processed 19/05/2023 1689307760 Mrs. Geeta Nagappa Hallikeri KARNATAKA VIKAS GRAMEENA BANK(607122)
23 MUNDARAGI KN-14-002-014-001/14
(SHINGATALUR) 		1514002014NRG23300320230513049 30/03/2023 NAGAPPA HALLIKERI 1514002014WL019822 NAGAPPA HALLIKERI 00509 KVGB0006106 1590 1590 Processed 19/05/2023 1689307753 NAGAPPA HUCHAPPA HALLIKERI HDFC BANK LTD(607152)
24 MUNDARAGI KN-14-002-014-001/16
(SHINGATALUR) 		1514002014NRG23300320230513052 30/03/2023 MAHANTESH HALLIKERI 1514002014WL019822 MAHANTESH HALLIKERI 00509 KVGB0006106 1590 1590 Processed 19/05/2023 1689307728 MAHANTESH HUCHAPPA HALLIKERI HDFC BANK LTD(607152)
25 MUNDARAGI KN-14-002-014-001/17
(SHINGATALUR) 		1514002014NRG23300320230513054 30/03/2023 NAGARAJA DASAR 1514002014WL019822 NAGARAJA DASAR 00509 KVGB0006106 1590 1590 Processed 19/05/2023 1689307763 NAGARAJ V DASARA IDBI BANK(607095)
26 MUNDARAGI KN-14-002-014-001/19
(SHINGATALUR) 		1514002014NRG23300320230513056 30/03/2023 PRANESHA DASAR 1514002014WL019822 PRANESHA DASAR 00509 KVGB0006106 1590 1590 Processed 19/05/2023 1689307726 Mr. PRANESH V DASAR KARNATAKA VIKAS GRAMEENA BANK(607122)
27 MUNDARAGI KN-14-002-014-001/234
(SHINGATALUR) 		1514002014NRG23300320230513057 30/03/2023 PARAVVEN BODIHALLA 1514002014WL019822 PARAVVEN BODIHALLA 00509 KVGB0006106 1590 1590 Processed 19/05/2023 1689307751 MR PRAVEEN RAMACHANDRAPPA BUDIHAL STATE BANK OF INDIA(508548)
28 MUNDARAGI KN-14-002-014-001/236
(SHINGATALUR) 		1514002014NRG23300320230513058 30/03/2023 RAMACHADRAPPA HALLIKERI 1514002014WL019822 RAMACHADRAPPA HALLIKERI 00509 KVGB0006106 1590 1590 Processed 19/05/2023 1689307730 Mr. RAMACHANDRA FAKKIRAPPA HALLIKERI KARNATAKA VIKAS GRAMEENA BANK(607122)
29 MUNDARAGI KN-14-002-014-001/236
(SHINGATALUR) 		1514002014NRG23300320230513059 30/03/2023 SHYAVAKKA HALLIKERI 1514002014WL019822 SHYAVAKKA HALLIKERI 00509 KVGB0006106 1590 1590 Processed 19/05/2023 1689307744 Mrs. sakavva hallikeri . KARNATAKA VIKAS GRAMEENA BANK(607122)
30 MUNDARAGI KN-14-002-014-001/238
(SHINGATALUR) 		1514002014NRG23300320230513060 30/03/2023 HULAGAPPA BANGI 1514002014WL019822 HULAGAPPA BANGI 00509 KVGB0006106 1590 1590 Processed 19/05/2023 1689307722 Mr. HULAGAPPA D BANGI KARNATAKA VIKAS GRAMEENA BANK(607122)
31 MUNDARAGI KN-14-002-014-001/238
(SHINGATALUR) 		1514002014NRG23300320230513061 30/03/2023 MAHADEEVKKA BANGI 1514002014WL019822 MAHADEEVKKA BANGI 00509 KVGB0006106 1590 1590 Processed 19/05/2023 1689307759 Mrs. MAHADEVAKKA HULAGAPPA BANGI KARNATAKA VIKAS GRAMEENA BANK(607122)
32 MUNDARAGI KN-14-002-014-001/245
(SHINGATALUR) 		1514002014NRG23300320230513062 30/03/2023 RANGAVVA SOLI 1514002014WL019822 RANGAVVA SOLI 00509 KVGB0006106 1590 1590 Processed 19/05/2023 1689307742 Mrs. HANUMAVVA RANGAPPA DASAR KARNATAKA VIKAS GRAMEENA BANK(607122)
33 MUNDARAGI KN-14-002-014-001/259
(SHINGATALUR) 		1514002014NRG23300320230513063 30/03/2023 REKHA GORALA 1514002014WL019822 REKHA GORALA 00509 KVGB0006106 1590 1590 Processed 19/05/2023 1689307758 Mrs. Rekha Ananda Goural KARNATAKA VIKAS GRAMEENA BANK(607122)
34 MUNDARAGI KN-14-002-014-001/26
(SHINGATALUR) 		1514002014NRG23300320230513064 30/03/2023 FAKKIRAVVA HALLIKERI 1514002014WL019822 FAKKIRAVVA HALLIKERI 00509 KVGB0006106 1590 1590 Processed 19/05/2023 1689307770 Mrs. Fakkiravva Sannahanamappa Hallikeri KARNATAKA VIKAS GRAMEENA BANK(607122)
35 MUNDARAGI KN-14-002-014-001/267
(SHINGATALUR) 		1514002014NRG23300320230513067 30/03/2023 MARUTI DASAR 1514002014WL019822 MARUTI DASAR 00509 KVGB0006106 1590 1590 Processed 19/05/2023 1689307768 Mr. MARUTI KATTEPPA DASAR KARNATAKA VIKAS GRAMEENA BANK(607122)
36 MUNDARAGI KN-14-002-014-001/267
(SHINGATALUR) 		1514002014NRG23300320230513065 30/03/2023 RENAVVA DASAR 1514002014WL019822 RENAVVA DASAR 00509 KVGB0006106 1590 1590 Processed 19/05/2023 1689307761 Mrs. RENAVVA KATTEPPA DASA KARNATAKA VIKAS GRAMEENA BANK(607122)
37 MUNDARAGI KN-14-002-014-001/267
(SHINGATALUR) 		1514002014NRG23300320230513066 30/03/2023 SHIVANAGA DASAR 1514002014WL019822 SHIVANAGA DASAR 00509 KVGB0006106 1590 1590 Processed 19/05/2023 1689307767 Master SHIVANAGAPPA KATTEPPA DASAR KARNATAKA VIKAS GRAMEENA BANK(607122)
38 MUNDARAGI KN-14-002-014-001/272
(SHINGATALUR) 		1514002014NRG23300320230513069 30/03/2023 MALLAVVA BUDIHALA 1514002014WL019822 MALLAVVA BUDIHALA 00509 KVGB0006106 1590 1590 Processed 19/05/2023 1689307740 Mrs. mallavva budihal . KARNATAKA VIKAS GRAMEENA BANK(607122)
39 MUNDARAGI KN-14-002-014-001/272
(SHINGATALUR) 		1514002014NRG23300320230513068 30/03/2023 TIRAKAPPA BUDIHALA 1514002014WL019822 TIRAKAPPA BUDIHALA 00509 KVGB0006106 1590 1590 Processed 19/05/2023 1689307769 Mr. TIRUKAPPA RANGAPPA BUDIHALA KARNATAKA VIKAS GRAMEENA BANK(607122)
40 MUNDARAGI KN-14-002-014-001/304
(SHINGATALUR) 		1514002014NRG23300320230513070 30/03/2023 VEERESHA SALIMTHA 1514002014WL019822 VEERESHA SALIMTHA 00509 KVGB0006106 1590 1590 Processed 19/05/2023 1689307774 Mr. VIRANNA AMARAYYA SALIMATH KARNATAKA VIKAS GRAMEENA BANK(607122)
41 MUNDARAGI KN-14-002-014-001/306
(SHINGATALUR) 		1514002014NRG23300320230513071 30/03/2023 PANDAPPA HALLIKERI 1514002014WL019822 PANDAPPA HALLIKERI 00509 KVGB0006106 1590 1590 Processed 19/05/2023 1689307727 PANDURANGA HALLIKERI UNION BANK OF INDIA(508500)
42 MUNDARAGI KN-14-002-014-001/306
(SHINGATALUR) 		1514002014NRG23300320230513072 30/03/2023 REKHA HALLIKERI 1514002014WL019822 REKHA HALLIKERI 00509 KVGB0006106 1590 1590 Processed 19/05/2023 1689307755 Mrs. Rekha Panduranga Hallikeri KARNATAKA VIKAS GRAMEENA BANK(607122)
43 MUNDARAGI KN-14-002-014-001/307
(SHINGATALUR) 		1514002014NRG23300320230513074 30/03/2023 NETRA HALLIKERI 1514002014WL019822 NETRA HALLIKERI 00509 KVGB0006106 1590 1590 Processed 19/05/2023 1689307748 Mrs. NETRA SUBASAPPA HALLIKERI KARNATAKA VIKAS GRAMEENA BANK(607122)
44 MUNDARAGI KN-14-002-014-001/307
(SHINGATALUR) 		1514002014NRG23300320230513073 30/03/2023 SUBSHA HALLIKERI 1514002014WL019822 SUBSHA HALLIKERI 00509 KVGB0006106 1590 1590 Processed 19/05/2023 1689307749 Mr. SUBHASAPPA HALLIKERI KARNATAKA VIKAS GRAMEENA BANK(607122)
45 MUNDARAGI KN-14-002-014-001/314
(SHINGATALUR) 		1514002014NRG23300320230513075 30/03/2023 GANGADARAYY SALIMATHA 1514002014WL019822 GANGADARAYY SALIMATHA 00509 KVGB0006106 1590 1590 Processed 19/05/2023 1689307721 Mr. GANGADARAYYA AMARAYYA SALIMATH KARNATAKA VIKAS GRAMEENA BANK(607122)
46 MUNDARAGI KN-14-002-014-001/314
(SHINGATALUR) 		1514002014NRG23300320230513076 30/03/2023 VISHALAKSI SALIMATHA 1514002014WL019822 VISHALAKSI SALIMATHA 00509 KVGB0006106 1590 1590 Processed 19/05/2023 1689307741 Mrs. vishalaksi Salimata . KARNATAKA VIKAS GRAMEENA BANK(607122)
47 MUNDARAGI KN-14-002-014-001/316
(SHINGATALUR) 		1514002014NRG23300320230513078 30/03/2023 AKKAMMA HARALAPURA 1514002014WL019822 AKKAMMA HARALAPURA 00509 KVGB0006106 1590 1590 Processed 19/05/2023 1689307729 Mrs. AKKAMMA T HARLAPUR KARNATAKA VIKAS GRAMEENA BANK(607122)
48 MUNDARAGI KN-14-002-014-001/316
(SHINGATALUR) 		1514002014NRG23300320230513079 30/03/2023 HANAMANTPPA HARALAPURA 1514002014WL019822 HANAMANTPPA HARALAPURA 00509 KVGB0006106 1590 1590 Processed 19/05/2023 1689307750 Mr. HANMANTAPPA T HARLAPUR KARNATAKA VIKAS GRAMEENA BANK(607122)
49 MUNDARAGI KN-14-002-014-001/316
(SHINGATALUR) 		1514002014NRG23300320230513077 30/03/2023 TIRAKAPPA HARLAPURA 1514002014WL019822 TIRAKAPPA HARLAPURA 00509 KVGB0006106 1590 1590 Processed 19/05/2023 1689307772 Mr. TIRUKAPPA H HARLAPUR KARNATAKA VIKAS GRAMEENA BANK(607122)
50 MUNDARAGI KN-14-002-014-001/345
(SHINGATALUR) 		1514002014NRG23300320230513080 30/03/2023 RENUKHA DASARA 1514002014WL019822 RENUKHA DASARA 00509 KVGB0006106 1590 1590 Processed 19/05/2023 1689307738 Mrs. RENUKA LAKSHMAN DASAR KARNATAKA VIKAS GRAMEENA BANK(607122)
51 MUNDARAGI KN-14-002-014-001/46
(SHINGATALUR) 		1514002014NRG23300320230513084 30/03/2023 DEEPA ADAVALLIMTHA 1514002014WL019822 DEEPA ADAVALLIMTHA 00509 KVGB0006106 1590 1590 Processed 19/05/2023 1689307764 Mrs. DEEPA VIRESH ADAVALLIMATH KARNATAKA VIKAS GRAMEENA BANK(607122)
52 MUNDARAGI KN-14-002-014-001/46
(SHINGATALUR) 		1514002014NRG23300320230513083 30/03/2023 VEERESHA ADAVALLIMTHA 1514002014WL019822 VEERESHA ADAVALLIMTHA 00509 KVGB0006106 1590 1590 Processed 19/05/2023 1689307723 MR VIRESH ADAVALLIMATH STATE BANK OF INDIA(508548)
53 MUNDARAGI KN-14-002-014-001/5
(SHINGATALUR) 		1514002014NRG23300320230513085 30/03/2023 AKKAVVA SEREGARA 1514002014WL019822 AKKAVVA SEREGARA 00509 KVGB0006106 1590 1590 Processed 19/05/2023 1689307731 Mrs. AKKAMMA PANPAPATI SEREGAR KARNATAKA VIKAS GRAMEENA BANK(607122)
54 MUNDARAGI KN-14-002-014-001/62
(SHINGATALUR) 		1514002014NRG23300320230513086 30/03/2023 PARAMESHAPPA ISAPPPA BANDI 1514002014WL019822 PARAMESHAPPA ISAPPPA BANDI 00509 KVGB0006106 1590 1590 Processed 19/05/2023 1689307765 Mr. PARAMESH ISHAPPA BANDI KARNATAKA VIKAS GRAMEENA BANK(607122)
55 MUNDARAGI KN-14-002-014-001/67
(SHINGATALUR) 		1514002014NRG23300320230513089 30/03/2023 ANNADA KANDAPUARA 1514002014WL019822 ANNADA KANDAPUARA 00509 KVGB0006106 1590 1590 Processed 19/05/2023 1689307756 ANANDA U KANADAPURA KOTAK MAHINDRA BANK LTD(607420)
56 MUNDARAGI KN-14-002-014-001/67
(SHINGATALUR) 		1514002014NRG23300320230513091 30/03/2023 GANESHA KANDAPUR 1514002014WL019822 GANESHA KANDAPUR 00509 KVGB0006106 1590 1590 Processed 19/05/2023 1689307762 GANESH KADAMPUR KOTAK MAHINDRA BANK LTD(607420)
57 MUNDARAGI KN-14-002-014-001/67
(SHINGATALUR) 		1514002014NRG23300320230513090 30/03/2023 LAXMI KANDAPUARA 1514002014WL019822 LAXMI KANDAPUARA 00509 KVGB0006106 1590 1590 Processed 19/05/2023 1689307766 LAXMI LAXMANAGOUDA KADAMPUR IDBI BANK(607095)
58 MUNDARAGI KN-14-002-014-001/67
(SHINGATALUR) 		1514002014NRG23300320230513088 30/03/2023 MARIYAVVA KANDAPUARA 1514002014WL019822 MARIYAVVA KANDAPUARA 00509 KVGB0006106 1590 1590 Processed 19/05/2023 1689307771 MARIYAMMA U KANADAPUAR IDBI BANK(607095)
59 MUNDARAGI KN-14-002-014-001/67
(SHINGATALUR) 		1514002014NRG23300320230513087 30/03/2023 UDACHANGODA KANDAPUARA 1514002014WL019822 UDACHANGODA KANDAPUARA 00509 KVGB0006106 1590 1590 Processed 19/05/2023 1689307773 Mr. UDCHANGOUD L KANADAPUAR KARNATAKA VIKAS GRAMEENA BANK(607122)
60 MUNDARAGI KN-14-002-014-001/7
(SHINGATALUR) 		1514002014NRG23300320230513092 30/03/2023 RENUKA HALLIKERI 1514002014WL019822 RENUKA HALLIKERI 00509 KVGB0006106 1590 1590 Processed 19/05/2023 1689307737 Mrs. Renuka Hallikeri . KARNATAKA VIKAS GRAMEENA BANK(607122)
SubTotal 68370 68370
Total 95400 95400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNDARAGI KN1514002014_300323APB_FTO_1033498 State Bank of India SBIN0011278 MUNDARGI 4770
2 MUNDARAGI KN1514002014_300323APB_FTO_1033498 State Bank of India SBIN0040825 MUNDARGI 1590
3 MUNDARAGI KN1514002014_300323APB_FTO_1033498 Karnataka Vikas Grameen Bank KVGB0006104 HAMMIGI 19080
4 MUNDARAGI KN1514002014_300323APB_FTO_1033498 Karnataka Vikas Grameen Bank KVGB0006104 hammmigi 1590
5 MUNDARAGI KN1514002014_300323APB_FTO_1033498 Karnataka Vikas Grameen Bank KVGB0006106 KORAHALLI 1590
6 MUNDARAGI KN1514002014_300323APB_FTO_1033498 Karnataka Vikas Grameen Bank KVGB0006106 KORLHALLI 66780

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