Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 04:32:15 AM 
Back  

FTO Transaction Details

State : KARNATAKA District : GADAG Block : MUNDARAGI
Fto No. : KN1514002002_180622APB_FTO_244079
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-14-002-002-001/705
(BAGEWADI) 		1514002002NRG23180620220119483 18/06/2022 MAHANTESH SHEKAPPA JIRLI 1514002002WL002707 MAHANTESH SHEKAPPA JIRLI 00415 SBIN0011278 2163 2163 Processed 27/06/2022 2515615572 MR MAHANTESH S JIRLI STATE BANK OF INDIA(508548)
2 MUNDARAGI KN-14-002-002-001/706
(BAGEWADI) 		1514002002NRG23180620220119484 18/06/2022 SHEKHAPPA FAKKIRAPPA JIRLI 1514002002WL002707 SHEKHAPPA FAKKIRAPPA JIRLI 00415 SBIN0011278 2163 2163 Processed 27/06/2022 2515615573 MR SHEKHAPPA FAKKIRAPPA JIRLI STATE BANK OF INDIA(508548)
SubTotal 4326 4326
3 MUNDARAGI KN-14-002-002-001/108
(BAGEWADI) 		1514002002NRG23180620220119432 18/06/2022 FAKKAVVA FAKKIRAPPA BUDIHAL 1514002002WL002707 FAKKAVVA FAKKIRAPPA BUDIHAL 00509 KVGB0006101 2163 2163 Processed 27/06/2022 2515615592 Mrs. PAKAVVA PAKAPPA BUDIHAL KARNATAKA VIKAS GRAMEENA BANK(607122)
4 MUNDARAGI KN-14-002-002-001/110
(BAGEWADI) 		1514002002NRG23180620220119434 18/06/2022 AKKAMMA HOREMATH 1514002002WL002707 AKKAMMA HOREMATH 00509 KVGB0006101 2163 2163 Processed 27/06/2022 2515615576 Mrs. AKKAMMA G HIREMATHA KARNATAKA VIKAS GRAMEENA BANK(607122)
5 MUNDARAGI KN-14-002-002-001/110
(BAGEWADI) 		1514002002NRG23180620220119433 18/06/2022 GURULINGAYYA HIREMATH 1514002002WL002707 GURULINGAYYA HIREMATH 00509 KVGB0006101 2163 2163 Processed 27/06/2022 2515615579 Mr. GURULINGAYYA NIJALINGAYYA HIREMATH KARNATAKA VIKAS GRAMEENA BANK(607122)
6 MUNDARAGI KN-14-002-002-001/154
(BAGEWADI) 		1514002002NRG23180620220119437 18/06/2022 IRAVVA 1514002002WL002707 IRAVVA 00509 KVGB0006101 2163 2163 Processed 27/06/2022 2515615586 Mrs. ERAVVA UADACHANNAVAR KARNATAKA VIKAS GRAMEENA BANK(607122)
7 MUNDARAGI KN-14-002-002-001/154
(BAGEWADI) 		1514002002NRG23180620220119436 18/06/2022 KAREPPA UDACHANNAVAR 1514002002WL002707 KAREPPA UDACHANNAVAR 00509 KVGB0006101 2163 2163 Processed 27/06/2022 2515615578 Mr. KAREPPA BHEEMAPPA UDACHANNAVAR KARNATAKA VIKAS GRAMEENA BANK(607122)
8 MUNDARAGI KN-14-002-002-001/311
(BAGEWADI) 		1514002002NRG23180620220119456 18/06/2022 DYAMAVVA LEKKANNAVAR 1514002002WL002707 DYAMAVVA LEKKANNAVAR 00509 KVGB0006101 2163 2163 Processed 27/06/2022 2515615589 Mrs. DYAMMAVVA GANGAPA LIKANNAVAR KARNATAKA VIKAS GRAMEENA BANK(607122)
9 MUNDARAGI KN-14-002-002-001/313
(BAGEWADI) 		1514002002NRG23180620220119457 18/06/2022 ANWERI NINGAPPA SANNAFAKKIRAPP 1514002002WL002707 ANWERI NINGAPPA SANNAFAKKIRAPP 00509 KVGB0006101 2163 2163 Processed 27/06/2022 2515615588 Mr. NINGAPPA SANNAFAKKEERAPPA ANAVERI KARNATAKA VIKAS GRAMEENA BANK(607122)
10 MUNDARAGI KN-14-002-002-001/330
(BAGEWADI) 		1514002002NRG23180620220119462 18/06/2022 ANNAPURNA UDACHCHANNAVAR 1514002002WL002707 ANNAPURNA UDACHCHANNAVAR 00509 KVGB0006101 2163 2163 Processed 27/06/2022 2515615580 Mrs. ANNAKKA UADACHANNAVAR KARNATAKA VIKAS GRAMEENA BANK(607122)
11 MUNDARAGI KN-14-002-002-001/330
(BAGEWADI) 		1514002002NRG23180620220119461 18/06/2022 PUTTAPPA UDACHCHANNAVAR 1514002002WL002707 PUTTAPPA UDACHCHANNAVAR 00509 KVGB0006101 2163 2163 Processed 27/06/2022 2515615587 Mr. PUTTAPPA BHEEMAPPA UDACHANNAVAR KARNATAKA VIKAS GRAMEENA BANK(607122)
12 MUNDARAGI KN-14-002-002-001/352
(BAGEWADI) 		1514002002NRG23180620220119463 18/06/2022 NINGAPPA MALLAPPA MADDI 1514002002WL002707 NINGAPPA MALLAPPA MADDI 00509 KVGB0006101 2163 2163 Processed 27/06/2022 2515615585 Mr. NIGAPA MALAPPA MADDI KARNATAKA VIKAS GRAMEENA BANK(607122)
13 MUNDARAGI KN-14-002-002-001/352
(BAGEWADI) 		1514002002NRG23180620220119464 18/06/2022 SOUBAGYA N MADDI 1514002002WL002707 SOUBAGYA N MADDI 00509 KVGB0006101 2163 2163 Processed 27/06/2022 2515615577 Mrs. SAWBHAGYA NIGAPA MADDI KARNATAKA VIKAS GRAMEENA BANK(607122)
14 MUNDARAGI KN-14-002-002-001/477
(BAGEWADI) 		1514002002NRG23180620220119468 18/06/2022 BASAVVA RUDRAPPA KURI 1514002002WL002707 BASAVVA RUDRAPPA KURI 00509 KVGB0006101 2163 2163 Processed 27/06/2022 2515615591 Mrs. BASAVVA RUDRAPPA KURI KARNATAKA VIKAS GRAMEENA BANK(607122)
15 MUNDARAGI KN-14-002-002-001/477
(BAGEWADI) 		1514002002NRG23180620220119467 18/06/2022 RUDRAPPA BASAPPA KURI 1514002002WL002707 RUDRAPPA BASAPPA KURI 00509 KVGB0006101 2163 2163 Processed 27/06/2022 2515615581 Mr. RUDRAPPA BASAPPA KURI KARNATAKA VIKAS GRAMEENA BANK(607122)
16 MUNDARAGI KN-14-002-002-001/623-A
(BAGEWADI) 		1514002002NRG23180620220119469 18/06/2022 MALLAPPA BASAPPA KURI 1514002002WL002707 MALLAPPA BASAPPA KURI 00509 KVGB0006101 2163 2163 Processed 27/06/2022 2515615590 Mr. MALLAPPA BASAPPA KURI KARNATAKA VIKAS GRAMEENA BANK(607122)
17 MUNDARAGI KN-14-002-002-001/623-A
(BAGEWADI) 		1514002002NRG23180620220119470 18/06/2022 SHYAVAKKA MALLAPPA KURI 1514002002WL002707 SHYAVAKKA MALLAPPA KURI 00509 KVGB0006101 2163 2163 Processed 27/06/2022 2515615582 Mrs. SHYAVAKKA MALLAPPA KURI KARNATAKA VIKAS GRAMEENA BANK(607122)
18 MUNDARAGI KN-14-002-002-001/706
(BAGEWADI) 		1514002002NRG23180620220119486 18/06/2022 RAMESH S JIRLI 1514002002WL002707 RAMESH S JIRLI 00509 KVGB0006101 2163 2163 Processed 27/06/2022 2515615569 Mr. RAMESH S JIRLI KARNATAKA VIKAS GRAMEENA BANK(607122)
19 MUNDARAGI KN-14-002-002-001/706
(BAGEWADI) 		1514002002NRG23180620220119485 18/06/2022 SHANTAVVA SHEKHAPPA JIRLI 1514002002WL002707 SHANTAVVA SHEKHAPPA JIRLI 00509 KVGB0006101 2163 2163 Processed 27/06/2022 2515615575 Mrs. SHANTAVVA JIRLI . KARNATAKA VIKAS GRAMEENA BANK(607122)
20 MUNDARAGI KN-14-002-002-001/712
(BAGEWADI) 		1514002002NRG23180620220119487 18/06/2022 KANTEPPA HANAMAPPA KURI 1514002002WL002707 KANTEPPA HANAMAPPA KURI 00509 KVGB0006101 2163 2163 Processed 27/06/2022 2515615571 Mr. KANTHEPPA KURI KARNATAKA VIKAS GRAMEENA BANK(607122)
21 MUNDARAGI KN-14-002-002-001/712
(BAGEWADI) 		1514002002NRG23180620220119488 18/06/2022 YALLAMMA KANTEPPA KURI 1514002002WL002707 YALLAMMA KANTEPPA KURI 00509 KVGB0006101 2163 2163 Processed 27/06/2022 2515615583 Mrs. YALLAVVA KANTEPPA KURI KARNATAKA VIKAS GRAMEENA BANK(607122)
22 MUNDARAGI KN-14-002-002-001/720
(BAGEWADI) 		1514002002NRG23180620220119489 18/06/2022 GONEPPA BASAPPA MUNDARAGI 1514002002WL002707 GONEPPA BASAPPA MUNDARAGI 00509 KVGB0006101 2163 2163 Processed 27/06/2022 2515615570 Mr. GONEPPA BASAPPA MUNDARAGI KARNATAKA VIKAS GRAMEENA BANK(607122)
23 MUNDARAGI KN-14-002-002-001/720
(BAGEWADI) 		1514002002NRG23180620220119491 18/06/2022 MAHANTESH GONEPPA MUNDARAGI 1514002002WL002707 MAHANTESH GONEPPA MUNDARAGI 00509 KVGB0006101 2163 2163 Processed 27/06/2022 2515615584 Mr. MAHANTESH GONEPPA MUNDARGI KARNATAKA VIKAS GRAMEENA BANK(607122)
24 MUNDARAGI KN-14-002-002-001/720
(BAGEWADI) 		1514002002NRG23180620220119490 18/06/2022 MRS. AKKAVVA MUNDARAGI 1514002002WL002707 MRS. AKKAVVA MUNDARAGI 00509 KVGB0006101 2163 2163 Processed 27/06/2022 2515615574 Mrs. AKKAMMA GONEPPA MUNDARAGI KARNATAKA VIKAS GRAMEENA BANK(607122)
SubTotal 47586 47586
Total 51912 51912

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNDARAGI KN1514002002_180622APB_FTO_244079 State Bank of India SBIN0011278 MUNDARGI 4326
2 MUNDARAGI KN1514002002_180622APB_FTO_244079 Karnataka Vikas Grameen Bank KVGB0006101 BAGEWADI 47586

Download In Excel