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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 09:42:42 AM 
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FTO Transaction Details

State : KARNATAKA District : GADAG Block : MUNDARAGI
Fto No. : KN1514002012_211022FTO_668544
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-14-002-012-003/311
(KORLAHALLI) 		1514002012NRG23201020220253963 21/10/2022 YALLAVVA RANGAPPA HOSAMANI 1514002012WL009065 YALLAVVA RANGAPPA HOSAMANI 00509 KVGB0006106 2163 2163 Processed 15/11/2022 6453001975 YALLAVVA RANGAPPA HOSAMANI ()
2 MUNDARAGI KN-14-002-012-003/320
(KORLAHALLI) 		1514002012NRG23201020220253964 21/10/2022 NINGAPPA HEGAPPA CHOUDKI 1514002012WL009065 NINGAPPA HEGAPPA CHOUDKI 00509 KVGB0006106 2163 2163 Processed 15/11/2022 6453001976 NINGAPPA HEGAPPA CHOUDKI ()
3 MUNDARAGI KN-14-002-012-003/320
(KORLAHALLI) 		1514002012NRG23201020220253965 21/10/2022 SUMITRA NINGAPPA CHOUDKI 1514002012WL009065 SUMITRA NINGAPPA CHOUDKI 00509 KVGB0006106 2163 2163 Processed 15/11/2022 6453001977 SUMITRA NINGAPPA CHOUDKI ()
4 MUNDARAGI KN-14-002-012-003/324
(KORLAHALLI) 		1514002012NRG23201020220253966 21/10/2022 KOTEPPA MAILARAPPA KOLAL 1514002012WL009065 KOTEPPA MAILARAPPA KOLAL 00509 KVGB0006106 2163 2163 Processed 15/11/2022 6453001970 KOTEPPA MAILARAPPA KOLAL ()
5 MUNDARAGI KN-14-002-012-003/324
(KORLAHALLI) 		1514002012NRG23201020220253967 21/10/2022 LEKAVVA KOTEPPA CHOUDKI 1514002012WL009065 LEKAVVA KOTEPPA CHOUDKI 00509 KVGB0006106 2163 2163 Processed 15/11/2022 6453001982 LEKAVVA KOTEPPA CHOUDKI ()
6 MUNDARAGI KN-14-002-012-003/329
(KORLAHALLI) 		1514002012NRG23201020220253968 21/10/2022 MALAPPA LEKAPPA KOLAL 1514002012WL009065 MALAPPA LEKAPPA KOLAL 00509 KVGB0006106 2163 2163 Processed 15/11/2022 6453001968 MALAPPA LEKAPPA KOLAL ()
7 MUNDARAGI KN-14-002-012-003/329
(KORLAHALLI) 		1514002012NRG23201020220253969 21/10/2022 SHREEKANTH MALAPPA KOLAL 1514002012WL009065 SHREEKANTH MALAPPA KOLAL 00509 KVGB0006106 2163 2163 Processed 15/11/2022 6453001983 SHREEKANTH MALAPPA KOLAL ()
8 MUNDARAGI KN-14-002-012-003/341
(KORLAHALLI) 		1514002012NRG23201020220253970 21/10/2022 BHARAMAPPA DODDAYAPPANAVAR 1514002012WL009065 BHARAMAPPA DODDAYAPPANAVAR 00509 KVGB0006106 2163 2163 Processed 15/11/2022 6453001978 BHARAMAPPA DODDAYAPPANAVAR ()
9 MUNDARAGI KN-14-002-012-003/341
(KORLAHALLI) 		1514002012NRG23201020220253971 21/10/2022 MALAVVA BHARAMAPPA DODDAYAPPANAVAR 1514002012WL009065 MALAVVA BHARAMAPPA DODDAYAPPANAVAR 00509 KVGB0006106 2163 2163 Processed 15/11/2022 6453001985 MALAVVA BHARAMAPPA DODDAYAPPANAVAR ()
10 MUNDARAGI KN-14-002-012-003/541
(KORLAHALLI) 		1514002012NRG23201020220253972 21/10/2022 PAKIRAPPA TALAVAR 1514002012WL009065 PAKIRAPPA TALAVAR 00509 KVGB0006106 2163 2163 Processed 15/11/2022 6453001971 PAKIRAPPA TALAVAR ()
11 MUNDARAGI KN-14-002-012-003/541
(KORLAHALLI) 		1514002012NRG23201020220253973 21/10/2022 YAMANAVVA TALAVAR 1514002012WL009065 YAMANAVVA TALAVAR 00509 KVGB0006106 2163 2163 Processed 15/11/2022 6453001973 YAMANAVVA TALAVAR ()
12 MUNDARAGI KN-14-002-012-003/552
(KORLAHALLI) 		1514002012NRG23201020220253974 21/10/2022 IRAVVA HOSUR 1514002012WL009065 IRAVVA HOSUR 00509 KVGB0006106 2163 2163 Processed 15/11/2022 6453001981 IRAVVA HOSUR ()
13 MUNDARAGI KN-14-002-012-003/578
(KORLAHALLI) 		1514002012NRG23201020220253975 21/10/2022 SHANTHVVA BARAKER 1514002012WL009065 SHANTHVVA BARAKER 00509 KVGB0006106 2163 2163 Processed 15/11/2022 6453001972 SHANTHVVA BARAKER ()
14 MUNDARAGI KN-14-002-012-003/73
(KORLAHALLI) 		1514002012NRG23201020220253978 21/10/2022 SHEKAVVA KO MALAPPA 1514002012WL009065 SHEKAVVA KO MALAPPA 00509 KVGB0006106 2163 2163 Processed 15/11/2022 6453001984 SHEKAVVA KO MALAPPA ()
15 MUNDARAGI KN-14-002-012-003/73
(KORLAHALLI) 		1514002012NRG23201020220253979 21/10/2022 SHIVAKUMAR NAGAPPA MUDENUR 1514002012WL009065 SHIVAKUMAR NAGAPPA MUDENUR 00509 KVGB0006106 2163 2163 Processed 15/11/2022 6453001979 SHIVAKUMAR NAGAPPA MUDENUR ()
16 MUNDARAGI KN-14-002-012-003/73
(KORLAHALLI) 		1514002012NRG23201020220253976 21/10/2022 YALLAVA MUDENUR 1514002012WL009065 YALLAVA MUDENUR 00509 KVGB0006106 2163 2163 Processed 15/11/2022 6453001969 YALLAVA MUDENUR ()
17 MUNDARAGI KN-14-002-012-003/909
(KORLAHALLI) 		1514002012NRG23201020220253980 21/10/2022 MARUTI RANGAPPA HOSAMANI 1514002012WL009065 MARUTI RANGAPPA HOSAMANI 00509 KVGB0006106 2163 2163 Processed 15/11/2022 6453001974 MARUTI RANGAPPA HOSAMANI ()
18 MUNDARAGI KN-14-002-012-003/909
(KORLAHALLI) 		1514002012NRG23201020220253981 21/10/2022 SUDHA MARUTI HOSAMANI 1514002012WL009065 SUDHA MARUTI HOSAMANI 00509 KVGB0006106 2163 2163 Processed 15/11/2022 6453001980 SUDHA MARUTI HOSAMANI ()
SubTotal 38934 38934
Total 38934 38934

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNDARAGI KN1514002012_211022FTO_668544 Karnataka Vikas Grameen Bank KVGB0006106 KORLHALLI 36771
2 MUNDARAGI KN1514002012_211022FTO_668544 Karnataka Vikas Grameen Bank KVGB0006106 KVGB KORALAHALLI 2163

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