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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 07:18:29 PM 
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FTO Transaction Details

State : KARNATAKA District : GADAG Block : MUNDARAGI
Fto No. : KN1514002014_311222FTO_862071
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-14-002-014-002/590
(SHINGATALUR) 		1514002014NRG23291220220383351 31/12/2022 PHAKIRESH MALLIKERI 1514002014WL013537 PHAKIRESH MALLIKERI 00415 SBIN0011278 2114 2114 Processed 06/01/2023 7716748374 MR PHAKIRESH DAMBALA ()
SubTotal 2114 2114
2 MUNDARAGI KN-14-002-014-002/101
(SHINGATALUR) 		1514002014NRG23291220220383297 31/12/2022 shyavakka nagarahlli 1514002014WL013537 shyavakka nagarahlli 00509 KVGB0006104 2114 2114 Processed 06/01/2023 7716748346 shyavakka nagarahlli ()
3 MUNDARAGI KN-14-002-014-002/1014
(SHINGATALUR) 		1514002014NRG23291220220383299 31/12/2022 SAROJAVVA ANGDAI 1514002014WL013537 SAROJAVVA ANGDAI 00509 KVGB0006104 2114 2114 Processed 06/01/2023 7716748342 SAROJAVVA ANGDAI ()
4 MUNDARAGI KN-14-002-014-002/1018
(SHINGATALUR) 		1514002014NRG23291220220383300 31/12/2022 NINGAPPA HARIJAN 1514002014WL013537 NINGAPPA HARIJAN 00509 KVGB0006104 2114 2114 Processed 06/01/2023 7716748354 NINGAPPA HARIJAN ()
5 MUNDARAGI KN-14-002-014-002/1024
(SHINGATALUR) 		1514002014NRG23291220220383301 31/12/2022 MALLAPPA MUNDWADA 1514002014WL013537 MALLAPPA MUNDWADA 00509 KVGB0006104 2114 2114 Processed 06/01/2023 7716748376 MALLAPPA MUNDWADA ()
6 MUNDARAGI KN-14-002-014-002/1024
(SHINGATALUR) 		1514002014NRG23291220220383302 31/12/2022 PREMA MUNDWADA 1514002014WL013537 PREMA MUNDWADA 00509 KVGB0006104 2114 2114 Processed 06/01/2023 7716748359 PREMA MUNDWADA ()
7 MUNDARAGI KN-14-002-014-002/1051
(SHINGATALUR) 		1514002014NRG23291220220383307 31/12/2022 ANNAKKA SANGTI 1514002014WL013537 ANNAKKA SANGTI 00509 KVGB0006104 2114 2114 Processed 06/01/2023 7716748363 ANNAKKA SANGTI ()
8 MUNDARAGI KN-14-002-014-002/1058
(SHINGATALUR) 		1514002014NRG23291220220383308 31/12/2022 DRAXANEMMA HADAPDA 1514002014WL013537 DRAXANEMMA HADAPDA 00509 KVGB0006104 2114 2114 Processed 06/01/2023 7716748378 DRAXANEMMA HADAPDA ()
9 MUNDARAGI KN-14-002-014-002/1058
(SHINGATALUR) 		1514002014NRG23291220220383309 31/12/2022 MANJUNTH HADAPADA 1514002014WL013537 MANJUNTH HADAPADA 00509 KVGB0006104 2114 2114 Processed 06/01/2023 7716748371 MANJUNTH HADAPADA ()
10 MUNDARAGI KN-14-002-014-002/1066
(SHINGATALUR) 		1514002014NRG23291220220383310 31/12/2022 NIRMALA SHIRANHALLI 1514002014WL013537 NIRMALA SHIRANHALLI 00509 KVGB0006104 2114 2114 Processed 06/01/2023 7716748366 NIRMALA SHIRANHALLI ()
11 MUNDARAGI KN-14-002-014-002/1086
(SHINGATALUR) 		1514002014NRG23291220220383314 31/12/2022 PAVITRA PATIL 1514002014WL013537 PAVITRA PATIL 00509 KVGB0006104 2114 2114 Processed 06/01/2023 7716748373 PAVITRA PATIL ()
12 MUNDARAGI KN-14-002-014-002/1101
(SHINGATALUR) 		1514002014NRG23291220220383320 31/12/2022 MHADEVAKKA DAMBAL 1514002014WL013537 MHADEVAKKA DAMBAL 00509 KVGB0006104 2114 2114 Processed 06/01/2023 7716748362 MHADEVAKKA DAMBAL ()
13 MUNDARAGI KN-14-002-014-002/165
(SHINGATALUR) 		1514002014NRG23291220220383322 31/12/2022 ADEVEKKA TALWAR 1514002014WL013537 ADEVEKKA TALWAR 00509 KVGB0006104 2114 2114 Processed 06/01/2023 7716748357 ADEVEKKA TALWAR ()
14 MUNDARAGI KN-14-002-014-002/165
(SHINGATALUR) 		1514002014NRG23291220220383321 31/12/2022 IRAPPA TALWAR 1514002014WL013537 IRAPPA TALWAR 00509 KVGB0006104 2114 2114 Processed 06/01/2023 7716748345 IRAPPA TALWAR ()
15 MUNDARAGI KN-14-002-014-002/276
(SHINGATALUR) 		1514002014NRG23291220220383326 31/12/2022 REKHA DAMBAL 1514002014WL013537 REKHA DAMBAL 00509 KVGB0006104 2114 2114 Processed 06/01/2023 7716748348 REKHA DAMBAL ()
16 MUNDARAGI KN-14-002-014-002/276
(SHINGATALUR) 		1514002014NRG23291220220383325 31/12/2022 VEERABDRAPPA DAMBAL 1514002014WL013537 VEERABDRAPPA DAMBAL 00509 KVGB0006104 2114 2114 Processed 06/01/2023 7716748356 VEERABDRAPPA DAMBAL ()
17 MUNDARAGI KN-14-002-014-002/277
(SHINGATALUR) 		1514002014NRG23291220220383327 31/12/2022 SAROJAVVA DANMALA 1514002014WL013537 SAROJAVVA DANMALA 00509 KVGB0006104 2114 2114 Processed 06/01/2023 7716748379 SAROJAVVA DANMALA ()
18 MUNDARAGI KN-14-002-014-002/315
(SHINGATALUR) 		1514002014NRG23291220220383329 31/12/2022 GURURAJAGO PATIL 1514002014WL013537 GURURAJAGO PATIL 00509 KVGB0006104 2114 2114 Processed 06/01/2023 7716748343 GURURAJAGO PATIL ()
19 MUNDARAGI KN-14-002-014-002/315
(SHINGATALUR) 		1514002014NRG23291220220383330 31/12/2022 SUMITRADEVI PATIL 1514002014WL013537 SUMITRADEVI PATIL 00509 KVGB0006104 2114 2114 Processed 06/01/2023 7716748370 SUMITRADEVI PATIL ()
20 MUNDARAGI KN-14-002-014-002/338
(SHINGATALUR) 		1514002014NRG23291220220383331 31/12/2022 BANNEVVA KAVALURA 1514002014WL013537 BANNEVVA KAVALURA 00509 KVGB0006104 2114 2114 Processed 06/01/2023 7716748364 BANNEVVA KAVALURA ()
21 MUNDARAGI KN-14-002-014-002/51
(SHINGATALUR) 		1514002014NRG23291220220383337 31/12/2022 VEERABDRAPPA MUNDAVDA 1514002014WL013537 VEERABDRAPPA MUNDAVDA 00509 KVGB0006104 2114 2114 Processed 06/01/2023 7716748380 VEERABDRAPPA MUNDAVDA ()
22 MUNDARAGI KN-14-002-014-002/549
(SHINGATALUR) 		1514002014NRG23291220220383342 31/12/2022 SHEELA BHAJANTRI 1514002014WL013537 SHEELA BHAJANTRI 00509 KVGB0006104 2114 2114 Processed 06/01/2023 7716748369 SHEELA BHAJANTRI ()
23 MUNDARAGI KN-14-002-014-002/55
(SHINGATALUR) 		1514002014NRG23291220220383343 31/12/2022 DEEVAKKA MUNDAWADA 1514002014WL013537 DEEVAKKA MUNDAWADA 00509 KVGB0006104 2114 2114 Processed 06/01/2023 7716748367 DEEVAKKA MUNDAWADA ()
24 MUNDARAGI KN-14-002-014-002/55
(SHINGATALUR) 		1514002014NRG23291220220383344 31/12/2022 MALLAPPA MUNDAWADA 1514002014WL013537 MALLAPPA MUNDAWADA 00509 KVGB0006104 2114 2114 Processed 06/01/2023 7716748358 MALLAPPA MUNDAWADA ()
25 MUNDARAGI KN-14-002-014-002/590
(SHINGATALUR) 		1514002014NRG23291220220383350 31/12/2022 NINGAVVA MALLIKERI 1514002014WL013537 NINGAVVA MALLIKERI 00509 KVGB0006104 2114 2114 Processed 06/01/2023 7716748353 NINGAVVA MALLIKERI ()
26 MUNDARAGI KN-14-002-014-002/597
(SHINGATALUR) 		1514002014NRG23291220220383354 31/12/2022 MALLAPPA MUNDAWADA 1514002014WL013537 MALLAPPA MUNDAWADA 00509 KVGB0006104 2114 2114 Processed 06/01/2023 7716748372 MALLAPPA MUNDAWADA ()
27 MUNDARAGI KN-14-002-014-002/617
(SHINGATALUR) 		1514002014NRG23291220220383356 31/12/2022 RENAVVA MALLIKERI 1514002014WL013537 RENAVVA MALLIKERI 00509 KVGB0006104 2114 2114 Processed 06/01/2023 7716748361 RENAVVA MALLIKERI ()
28 MUNDARAGI KN-14-002-014-002/63
(SHINGATALUR) 		1514002014NRG23291220220383361 31/12/2022 ANAND MUNDAWAD 1514002014WL013537 ANAND MUNDAWAD 00509 KVGB0006104 2114 2114 Processed 06/01/2023 7716748360 ANAND MUNDAWAD ()
29 MUNDARAGI KN-14-002-014-002/633
(SHINGATALUR) 		1514002014NRG23291220220383362 31/12/2022 BASAPPA KADDI 1514002014WL013537 BASAPPA KADDI 00509 KVGB0006104 2114 2114 Processed 06/01/2023 7716748347 BASAPPA KADDI ()
30 MUNDARAGI KN-14-002-014-002/633
(SHINGATALUR) 		1514002014NRG23291220220383363 31/12/2022 SHIVALILA KADDI 1514002014WL013537 SHIVALILA KADDI 00509 KVGB0006104 2114 2114 Processed 06/01/2023 7716748349 SHIVALILA KADDI ()
31 MUNDARAGI KN-14-002-014-002/659
(SHINGATALUR) 		1514002014NRG23291220220383365 31/12/2022 NELAVVA SHIRANHALLI 1514002014WL013537 NELAVVA SHIRANHALLI 00509 KVGB0006104 2114 2114 Processed 06/01/2023 7716748351 NELAVVA SHIRANHALLI ()
32 MUNDARAGI KN-14-002-014-002/659
(SHINGATALUR) 		1514002014NRG23291220220383364 31/12/2022 SHANKRAPPA SHIRANHALLI 1514002014WL013537 SHANKRAPPA SHIRANHALLI 00509 KVGB0006104 2114 2114 Processed 06/01/2023 7716748365 SHANKRAPPA SHIRANHALLI ()
33 MUNDARAGI KN-14-002-014-002/72
(SHINGATALUR) 		1514002014NRG23291220220383372 31/12/2022 KARABASAPPA DAMBAL 1514002014WL013537 KARABASAPPA DAMBAL 00509 KVGB0006104 2114 2114 Processed 06/01/2023 7716748375 KARABASAPPA DAMBAL ()
34 MUNDARAGI KN-14-002-014-002/720
(SHINGATALUR) 		1514002014NRG23291220220383373 31/12/2022 RATNAVVA BILIMAGGDA 1514002014WL013537 RATNAVVA BILIMAGGDA 00509 KVGB0006104 2114 2114 Processed 06/01/2023 7716748352 RATNAVVA BILIMAGGDA ()
35 MUNDARAGI KN-14-002-014-002/725
(SHINGATALUR) 		1514002014NRG23291220220383374 31/12/2022 SHOBHA MUNDAWADA 1514002014WL013537 SHOBHA MUNDAWADA 00509 KVGB0006104 2114 2114 Processed 06/01/2023 7716748377 SHOBHA MUNDAWADA ()
36 MUNDARAGI KN-14-002-014-002/736
(SHINGATALUR) 		1514002014NRG23291220220383376 31/12/2022 LAXAMAVVA BAGEVADI 1514002014WL013537 LAXAMAVVA BAGEVADI 00509 KVGB0006104 2114 2114 Processed 06/01/2023 7716748355 LAXAMAVVA BAGEVADI ()
37 MUNDARAGI KN-14-002-014-002/743
(SHINGATALUR) 		1514002014NRG23291220220383377 31/12/2022 RAJESBHA DANDAVTI 1514002014WL013537 RAJESBHA DANDAVTI 00509 KVGB0006104 2114 2114 Processed 06/01/2023 7716748368 RAJESBHA DANDAVTI ()
38 MUNDARAGI KN-14-002-014-002/749
(SHINGATALUR) 		1514002014NRG23291220220383381 31/12/2022 SUSHILAVVA SHIRANHALLI 1514002014WL013537 SUSHILAVVA SHIRANHALLI 00509 KVGB0006104 2114 2114 Processed 06/01/2023 7716748350 SUSHILAVVA SHIRANHALLI ()
39 MUNDARAGI KN-14-002-014-002/749
(SHINGATALUR) 		1514002014NRG23291220220383380 31/12/2022 VEERAPPA SHIRANHALLI 1514002014WL013537 VEERAPPA SHIRANHALLI 00509 KVGB0006104 2114 2114 Processed 06/01/2023 7716748344 VEERAPPA SHIRANHALLI ()
SubTotal 80332 80332
Total 82446 82446

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNDARAGI KN1514002014_311222FTO_862071 State Bank of India SBIN0011278 MUNDARGI 2114
2 MUNDARAGI KN1514002014_311222FTO_862071 Karnataka Vikas Grameen Bank KVGB0006104 HAMMIGI 80332

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