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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:23:23 PM 
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FTO Transaction Details

State : KARNATAKA District : GADAG Block : MUNDARAGI
Fto No. : KN1514002017_090323APB_FTO_980685
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-14-002-012-001/48
(KORLAHALLI) 		1514002017NRG23090320230471230 09/03/2023 LOHITA PURAD 1514002017WL017217 LOHITA PURAD 00415 SBIN0011278 2163 2163 Processed 25/03/2023 0112544083 MR LOHIT PURAD STATE BANK OF INDIA(508548)
SubTotal 2163 2163
2 MUNDARAGI KN-14-002-012-001/244
(KORLAHALLI) 		1514002017NRG23090320230471206 09/03/2023 HALLAVVA HARIJANA 1514002017WL017217 HALLAVVA HARIJANA 00509 KVGB0006106 1854 1854 Processed 25/03/2023 0112544066 MR HALAVVA Y HARIJANA STATE BANK OF INDIA(508548)
3 MUNDARAGI KN-14-002-012-001/257-B
(KORLAHALLI) 		1514002017NRG23090320230471207 09/03/2023 Axta Arera 1514002017WL017217 Axta Arera 00509 KVGB0006106 1854 1854 Processed 25/03/2023 0112544089 AKSHATA ARER CANARA BANK(508532)
4 MUNDARAGI KN-14-002-012-001/261
(KORLAHALLI) 		1514002017NRG23090320230471209 09/03/2023 MANJAVVA PUJAR 1514002017WL017217 MANJAVVA PUJAR 00509 KVGB0006106 2163 2163 Processed 25/03/2023 0112544087 Mrs. MANJAVVA SHASHIDHAR PUJAR KARNATAKA VIKAS GRAMEENA BANK(607122)
5 MUNDARAGI KN-14-002-012-001/261
(KORLAHALLI) 		1514002017NRG23090320230471208 09/03/2023 SHASHIDAR J PUJAR 1514002017WL017217 SHASHIDAR J PUJAR 00509 KVGB0006106 2163 2163 Processed 25/03/2023 0112544064 Mr. SHASHIDHAR JANAKAPPA PUJAR KARNATAKA VIKAS GRAMEENA BANK(607122)
6 MUNDARAGI KN-14-002-012-001/27
(KORLAHALLI) 		1514002017NRG23090320230471210 09/03/2023 LALITAVVA SANAKAL 1514002017WL017217 LALITAVVA SANAKAL 00509 KVGB0006106 2163 2163 Processed 25/03/2023 0112544082 MRS LALITHA M SANAKALA STATE BANK OF INDIA(508548)
7 MUNDARAGI KN-14-002-012-001/274
(KORLAHALLI) 		1514002017NRG23090320230471211 09/03/2023 Bhimappa Sanakalla 1514002017WL017217 Bhimappa Sanakalla 00509 KVGB0006106 2163 2163 Processed 25/03/2023 0112544063 Mr. BHIMAPPA DODDABASAPPA SANAKAL KARNATAKA VIKAS GRAMEENA BANK(607122)
8 MUNDARAGI KN-14-002-012-001/274
(KORLAHALLI) 		1514002017NRG23090320230471212 09/03/2023 HANAMAPPA SANAKAL 1514002017WL017217 HANAMAPPA SANAKAL 00509 KVGB0006106 2163 2163 Processed 25/03/2023 0112544067 Mr. SANNAKAL HANAMAPPA KARNATAKA VIKAS GRAMEENA BANK(607122)
9 MUNDARAGI KN-14-002-012-001/275
(KORLAHALLI) 		1514002017NRG23090320230471213 09/03/2023 BASAPPA SANAKAL 1514002017WL017217 BASAPPA SANAKAL 00509 KVGB0006106 2163 2163 Processed 25/03/2023 0112544085 Mr. BASAPPA BHEEMAPPA SANKAL KARNATAKA VIKAS GRAMEENA BANK(607122)
10 MUNDARAGI KN-14-002-012-001/288
(KORLAHALLI) 		1514002017NRG23090320230471214 09/03/2023 ASHOKA MUNDAVADA 1514002017WL017217 ASHOKA MUNDAVADA 00509 KVGB0006106 2163 2163 Processed 25/03/2023 0112544079 ASHOK BIRAPPA MUNDAWAD CANARA BANK(508532)
11 MUNDARAGI KN-14-002-012-001/297
(KORLAHALLI) 		1514002017NRG23090320230471215 09/03/2023 Paravva PATIL 1514002017WL017217 Paravva PATIL 00509 KVGB0006106 1854 1854 Processed 25/03/2023 0112544090 Mrs. Paravva Devanagouda Patil KARNATAKA VIKAS GRAMEENA BANK(607122)
12 MUNDARAGI KN-14-002-012-001/299
(KORLAHALLI) 		1514002017NRG23090320230471216 09/03/2023 GANESH BARAKER 1514002017WL017217 GANESH BARAKER 00509 KVGB0006106 1854 1854 Processed 25/03/2023 0112544088 Mr. Ganesh Devappa Baraker KARNATAKA VIKAS GRAMEENA BANK(607122)
13 MUNDARAGI KN-14-002-012-001/300
(KORLAHALLI) 		1514002017NRG23090320230471217 09/03/2023 MARUTI BARAKERA 1514002017WL017217 MARUTI BARAKERA 00509 KVGB0006106 2163 2163 Processed 25/03/2023 0112544068 Mr. BARKER MARUTI DEVAPPA . BARKER MARUT KARNATAKA VIKAS GRAMEENA BANK(607122)
14 MUNDARAGI KN-14-002-012-001/303
(KORLAHALLI) 		1514002017NRG23090320230471218 09/03/2023 RENAVVA GOUDAR 1514002017WL017217 RENAVVA GOUDAR 00509 KVGB0006106 2163 2163 Processed 25/03/2023 0112544070 RENAVVA P GOUDRA IDBI BANK(607095)
15 MUNDARAGI KN-14-002-012-001/309
(KORLAHALLI) 		1514002017NRG23090320230471220 09/03/2023 Ansavva Kidadala 1514002017WL017217 Ansavva Kidadala 00509 KVGB0006106 2163 2163 Processed 25/03/2023 0112544077 ANUSAVVA S KIDADAL IDBI BANK(607095)
16 MUNDARAGI KN-14-002-012-001/309
(KORLAHALLI) 		1514002017NRG23090320230471219 09/03/2023 Sivappa Kidadala 1514002017WL017217 Sivappa Kidadala 00509 KVGB0006106 2163 2163 Processed 25/03/2023 0112544069 Mr. SHIVAPPA H KIDADAL KARNATAKA VIKAS GRAMEENA BANK(607122)
17 MUNDARAGI KN-14-002-012-001/408
(KORLAHALLI) 		1514002017NRG23090320230471222 09/03/2023 NEELAVVA DEVANADAR 1514002017WL017217 NEELAVVA DEVANADAR 00509 KVGB0006106 2163 2163 Processed 25/03/2023 0112544078 Mrs. NILAVVA SIDDAPPA DIVANADAR KARNATAKA VIKAS GRAMEENA BANK(607122)
18 MUNDARAGI KN-14-002-012-001/408
(KORLAHALLI) 		1514002017NRG23090320230471221 09/03/2023 SIDDAPPA DEVANADAR 1514002017WL017217 SIDDAPPA DEVANADAR 00509 KVGB0006106 2163 2163 Processed 25/03/2023 0112544076 Mr. SIDDAPPA BASAPPA DIVANADAR KARNATAKA VIKAS GRAMEENA BANK(607122)
19 MUNDARAGI KN-14-002-012-001/442
(KORLAHALLI) 		1514002017NRG23090320230471223 09/03/2023 SIDDAVVA KARAKANNAVAR 1514002017WL017217 SIDDAVVA KARAKANNAVAR 00509 KVGB0006106 309 309 Processed 25/03/2023 0112544073 Mr. SIDDAPPA KARAKKANNAVARA KARNATAKA VIKAS GRAMEENA BANK(607122)
20 MUNDARAGI KN-14-002-012-001/442
(KORLAHALLI) 		1514002017NRG23090320230471224 09/03/2023 YALLAVVA KARAKANNAVAR 1514002017WL017217 YALLAVVA KARAKANNAVAR 00509 KVGB0006106 309 309 Processed 25/03/2023 0112544086 Mrs. YALLAVVA KARAKANNAVARA KARNATAKA VIKAS GRAMEENA BANK(607122)
21 MUNDARAGI KN-14-002-012-001/445
(KORLAHALLI) 		1514002017NRG23090320230471225 09/03/2023 NAGAPPA CHABBI 1514002017WL017217 NAGAPPA CHABBI 00509 KVGB0006106 2163 2163 Processed 25/03/2023 0112544080 Mr. NAGAPPA CHABBI KARNATAKA VIKAS GRAMEENA BANK(607122)
22 MUNDARAGI KN-14-002-012-001/455
(KORLAHALLI) 		1514002017NRG23090320230471226 09/03/2023 DEVAKKA PARASANNAVAR 1514002017WL017217 DEVAKKA PARASANNAVAR 00509 KVGB0006106 2163 2163 Processed 25/03/2023 0112544065 DEVAKKA KARIYAPPA PARASANNAVAR GENERAL POST OFFICE(607245)
23 MUNDARAGI KN-14-002-012-001/461
(KORLAHALLI) 		1514002017NRG23090320230471228 09/03/2023 LAXMAVVA DOLKAR 1514002017WL017217 LAXMAVVA DOLKAR 00509 KVGB0006106 2163 2163 Processed 25/03/2023 0112544081 Mrs. LAXMAVVA YAMANAPPA DOLAKAR KARNATAKA VIKAS GRAMEENA BANK(607122)
24 MUNDARAGI KN-14-002-012-001/461
(KORLAHALLI) 		1514002017NRG23090320230471227 09/03/2023 YAMANAPPA DOLKAR 1514002017WL017217 YAMANAPPA DOLKAR 00509 KVGB0006106 2163 2163 Processed 25/03/2023 0112544075 Mr. YAMANAPPA RAMAPPA DOLAKAR KARNATAKA VIKAS GRAMEENA BANK(607122)
25 MUNDARAGI KN-14-002-012-001/463
(KORLAHALLI) 		1514002017NRG23090320230471229 09/03/2023 DEVINDRAPPA MUNDAVAD 1514002017WL017217 DEVINDRAPPA MUNDAVAD 00509 KVGB0006106 2163 2163 Processed 25/03/2023 0112544072 Mr. DEVENDRAPPA BHEERAPPA MUNDAVAD KARNATAKA VIKAS GRAMEENA BANK(607122)
26 MUNDARAGI KN-14-002-012-001/49
(KORLAHALLI) 		1514002017NRG23090320230471231 09/03/2023 SANKRAPPA MAGATAR 1514002017WL017217 SANKRAPPA MAGATAR 00509 KVGB0006106 309 309 Processed 25/03/2023 0112544084 Mr. SHANKRAPPA NINGAPPA MAGADAR KARNATAKA VIKAS GRAMEENA BANK(607122)
27 MUNDARAGI KN-14-002-012-001/497
(KORLAHALLI) 		1514002017NRG23090320230471232 09/03/2023 MANJAPPA SIGENAHALLI 1514002017WL017217 MANJAPPA SIGENAHALLI 00509 KVGB0006106 2163 2163 Processed 25/03/2023 0112544071 Mr. MANJUNATH NAGAPPA SHIGENAHALLI KARNATAKA VIKAS GRAMEENA BANK(607122)
28 MUNDARAGI KN-14-002-012-001/50-B
(KORLAHALLI) 		1514002017NRG23090320230471233 09/03/2023 Chidanadappa Badigera 1514002017WL017217 Chidanadappa Badigera 00509 KVGB0006106 1854 1854 Processed 25/03/2023 0112544074 Mr. CHIDANANDAPPA V BADIGER KARNATAKA VIKAS GRAMEENA BANK(607122)
SubTotal 51294 51294
Total 53457 53457

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNDARAGI KN1514002017_090323APB_FTO_980685 State Bank of India SBIN0011278 MUNDARGI 2163
2 MUNDARAGI KN1514002017_090323APB_FTO_980685 Karnataka Vikas Grameen Bank KVGB0006106 KORLHALLI 42951
3 MUNDARAGI KN1514002017_090323APB_FTO_980685 Karnataka Vikas Grameen Bank KVGB0006106 KVGB KORALAHALLI 8343

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