Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 09:36:43 AM 
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FTO Transaction Details

State : KARNATAKA District : GADAG Block : MUNDARAGI
Fto No. : KN1514002011_050123APB_FTO_878740
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-14-002-011-001/1004
(KALAKERI) 		1514002011NRG23040120230395169 05/01/2023 HANAMAMMA 1514002011WL013911 HANAMAMMA 00509 KVGB0006105 2135 2135 Processed 10/01/2023 7799837383 Mrs. Hanumamma . KARNATAKA VIKAS GRAMEENA BANK(607122)
2 MUNDARAGI KN-14-002-011-001/1004
(KALAKERI) 		1514002011NRG23040120230395168 05/01/2023 RENUKA 1514002011WL013911 RENUKA 00509 KVGB0006105 2135 2135 Processed 10/01/2023 7799837371 Mr. Hanamantappa Laxmappa Bandivaddar KARNATAKA VIKAS GRAMEENA BANK(607122)
3 MUNDARAGI KN-14-002-011-001/107-A
(KALAKERI) 		1514002011NRG23040120230395170 05/01/2023 KASIMSAB MALAKABAYI 1514002011WL013911 KASIMSAB MALAKABAYI 00509 KVGB0006105 2135 2135 Processed 10/01/2023 7799837366 Mr. KASIMSAB SAYADSAB MALAKABAI KARNATAKA VIKAS GRAMEENA BANK(607122)
4 MUNDARAGI KN-14-002-011-001/107-A
(KALAKERI) 		1514002011NRG23040120230395172 05/01/2023 RIYAZ 1514002011WL013911 RIYAZ 00509 KVGB0006105 2135 2135 Processed 10/01/2023 7799837373 Mr. Riyaz Malakabai KARNATAKA VIKAS GRAMEENA BANK(607122)
5 MUNDARAGI KN-14-002-011-001/107-A
(KALAKERI) 		1514002011NRG23040120230395171 05/01/2023 SADDAMAHUSEN 1514002011WL013911 SADDAMAHUSEN 00509 KVGB0006105 2135 2135 Processed 10/01/2023 7799837382 SADDAMAHUSEN MALAKABAYI INDIAN OVERSEAS BANK(508541)
6 MUNDARAGI KN-14-002-011-001/1131-A
(KALAKERI) 		1514002011NRG23040120230395174 05/01/2023 MAHANTA BASEGOUDRA 1514002011WL013911 MAHANTA BASEGOUDRA 00509 KVGB0006105 2135 2135 Processed 10/01/2023 7799837370 MR MAHANTAGOUDA S BASEGOUDRA STATE BANK OF INDIA(508548)
7 MUNDARAGI KN-14-002-011-001/1131-A
(KALAKERI) 		1514002011NRG23040120230395175 05/01/2023 SUNITHA BASEGOUDRA 1514002011WL013911 SUNITHA BASEGOUDRA 00509 KVGB0006105 2135 2135 Processed 10/01/2023 7799837372 Mrs. Sunita Mahantagouda Basegoudra KARNATAKA VIKAS GRAMEENA BANK(607122)
8 MUNDARAGI KN-14-002-011-001/116
(KALAKERI) 		1514002011NRG23040120230395177 05/01/2023 RESHMA MALAKABAYI 1514002011WL013911 RESHMA MALAKABAYI 00509 KVGB0006105 2135 2135 Processed 10/01/2023 7799837380 Mrs. Reshma Saiyyadasab Malakabayi KARNATAKA VIKAS GRAMEENA BANK(607122)
9 MUNDARAGI KN-14-002-011-001/116
(KALAKERI) 		1514002011NRG23040120230395176 05/01/2023 SAYADASAB MALAKABAI 1514002011WL013911 SAYADASAB MALAKABAI 00509 KVGB0006105 2135 2135 Processed 10/01/2023 7799837377 Mrs. Ramija Malakabayi KARNATAKA VIKAS GRAMEENA BANK(607122)
10 MUNDARAGI KN-14-002-011-001/1284
(KALAKERI) 		1514002011NRG23040120230395178 05/01/2023 GANGAVVA DRRAGAPP BALANVR 1514002011WL013911 GANGAVVA DRRAGAPP BALANVR 00509 KVGB0006105 2135 2135 Processed 10/01/2023 7799837379 Mr. Duragappa Adiveppa Balannavar KARNATAKA VIKAS GRAMEENA BANK(607122)
11 MUNDARAGI KN-14-002-011-001/1284
(KALAKERI) 		1514002011NRG23040120230395179 05/01/2023 GANGAVVA DRRAGAPP BALANVR 1514002011WL013911 GANGAVVA DRRAGAPP BALANVR 00509 KVGB0006105 2135 2135 Processed 10/01/2023 7799837376 Mrs. Gangavva Duragappa Balannavar KARNATAKA VIKAS GRAMEENA BANK(607122)
12 MUNDARAGI KN-14-002-011-001/1284
(KALAKERI) 		1514002011NRG23040120230395180 05/01/2023 GANGAVVA DRRAGAPP BALANVR 1514002011WL013911 GANGAVVA DRRAGAPP BALANVR 00509 KVGB0006105 2135 2135 Processed 10/01/2023 7799837378 Mr. Manjappa Duragappa Balannavar KARNATAKA VIKAS GRAMEENA BANK(607122)
13 MUNDARAGI KN-14-002-011-001/1486
(KALAKERI) 		1514002011NRG23040120230395182 05/01/2023 AHAMASHAD MALAKBAI 1514002011WL013911 AHAMASHAD MALAKBAI 00509 KVGB0006105 2135 2135 Processed 10/01/2023 7799837384 Mrs. Shamashad Malakabai KARNATAKA VIKAS GRAMEENA BANK(607122)
14 MUNDARAGI KN-14-002-011-001/149-A
(KALAKERI) 		1514002011NRG23040120230395183 05/01/2023 CHANDRAPPA BAWIGER 1514002011WL013911 CHANDRAPPA BAWIGER 00509 KVGB0006105 2135 2135 Processed 10/01/2023 7799837364 Mr. Chandrappa Badiger KARNATAKA VIKAS GRAMEENA BANK(607122)
15 MUNDARAGI KN-14-002-011-001/149-A
(KALAKERI) 		1514002011NRG23040120230395184 05/01/2023 SHENTTA BAWIGER 1514002011WL013911 SHENTTA BAWIGER 00509 KVGB0006105 2135 2135 Processed 10/01/2023 7799837368 Mrs. Shanta Badiger KARNATAKA VIKAS GRAMEENA BANK(607122)
16 MUNDARAGI KN-14-002-011-001/407-A
(KALAKERI) 		1514002011NRG23040120230395186 05/01/2023 JAINABI MAKANDAR 1514002011WL013911 JAINABI MAKANDAR 00509 KVGB0006105 2135 2135 Processed 10/01/2023 7799837369 Mrs. Jainab Suleman Makandar KARNATAKA VIKAS GRAMEENA BANK(607122)
17 MUNDARAGI KN-14-002-011-001/407-A
(KALAKERI) 		1514002011NRG23040120230395187 05/01/2023 SADIK MAKANDAR 1514002011WL013911 SADIK MAKANDAR 00509 KVGB0006105 2135 2135 Processed 10/01/2023 7799837381 Mr. Sadiq Makandar KARNATAKA VIKAS GRAMEENA BANK(607122)
18 MUNDARAGI KN-14-002-011-001/453
(KALAKERI) 		1514002011NRG23040120230395189 05/01/2023 RUDRAPPA CHINNANNAVAR 1514002011WL013911 RUDRAPPA CHINNANNAVAR 00509 KVGB0006105 2135 2135 Processed 10/01/2023 7799837374 Mrs. Paravva Chinnannavar KARNATAKA VIKAS GRAMEENA BANK(607122)
19 MUNDARAGI KN-14-002-011-001/484-A
(KALAKERI) 		1514002011NRG23040120230395192 05/01/2023 SAVITRI HOLKNVR 1514002011WL013911 SAVITRI HOLKNVR 00509 KVGB0006105 2135 2135 Processed 10/01/2023 7799837375 Mrs. Savitri Siddappa Hulakannavar KARNATAKA VIKAS GRAMEENA BANK(607122)
20 MUNDARAGI KN-14-002-011-001/484-A
(KALAKERI) 		1514002011NRG23040120230395191 05/01/2023 SIDAPPA HULKNVR 1514002011WL013911 SIDAPPA HULKNVR 00509 KVGB0006105 2135 2135 Processed 10/01/2023 7799837367 Mr. Siddappa Hulakannavar KARNATAKA VIKAS GRAMEENA BANK(607122)
21 MUNDARAGI KN-14-002-011-001/57
(KALAKERI) 		1514002011NRG23040120230395194 05/01/2023 KOTRAPPA CHENDRASHEKRAPPA DESAI 1514002011WL013911 KOTRAPPA CHENDRASHEKRAPPA DESAI 00509 KVGB0006105 2135 2135 Processed 10/01/2023 7799837365 Mr. KOTRAPPA CHANDRASEKHARAPPA DESAI KARNATAKA VIKAS GRAMEENA BANK(607122)
22 MUNDARAGI KN-14-002-011-001/72
(KALAKERI) 		1514002011NRG23040120230395197 05/01/2023 ABDULRAYMANSAB MALKABAI 1514002011WL013911 ABDULRAYMANSAB MALKABAI 00509 KVGB0006105 2135 2135 Processed 10/01/2023 7799837385 Mr. Abdulrahemansab Sayyadsab Malakabhai KARNATAKA VIKAS GRAMEENA BANK(607122)
SubTotal 46970 46970
Total 46970 46970

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNDARAGI KN1514002011_050123APB_FTO_878740 Karnataka Vikas Grameen Bank KVGB0006105 KALKERI 46970

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