Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 05:19:27 PM 
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FTO Transaction Details

State : KARNATAKA District : GADAG Block : MUNDARAGI
Fto No. : KN1514002005_171122FTO_728483
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-14-002-005-001/2041
(DONI)
1514002005NRG23171120220287237 17/11/2022 NILAPPA KANAVI 1514002005WL010442 NILAPPA KANAVI 00165 IBKL0001243 2163 2163 Processed 24/11/2022 6635640737 NILAPPA KANAVI ()
SubTotal 2163 2163
2 MUNDARAGI KN-14-002-005-001/1562
(DONI)
1514002005NRG23171120220287211 17/11/2022 SAROJA SANNAYALLAPPA TALAWAR 1514002005WL010442 SAROJA SANNAYALLAPPA TALAWAR 00177 IOBA0003329 2163 2163 Processed 24/11/2022 6635640738 SAROJA SANNAYALLAPPA TALAWAR ()
SubTotal 2163 2163
3 MUNDARAGI KN-14-002-005-001/1907
(DONI)
1514002005NRG23171120220287227 17/11/2022 TOTAPPA MALLAPPA YALAVATTI 1514002005WL010442 TOTAPPA MALLAPPA YALAVATTI 00415 SBIN0000838 2163 2163 Processed 24/11/2022 6635640778 MR TOTAPPA MALLAPPA YALAVATTI ()
SubTotal 2163 2163
4 MUNDARAGI KN-14-002-005-001/1371-A
(DONI)
1514002005NRG23171120220287208 17/11/2022 MALLESH HANAMAPPA CHIGARI 1514002005WL010442 MALLESH HANAMAPPA CHIGARI 00509 KVGB0006109 2163 2163 Processed 24/11/2022 6635640767 MALLESH HANAMAPPA CHIGARI ()
5 MUNDARAGI KN-14-002-005-001/1480
(DONI)
1514002005NRG23171120220287209 17/11/2022 GURUNAGOUDA JAYANGOURA 1514002005WL010442 GURUNAGOUDA JAYANGOURA 00509 KVGB0006109 2163 2163 Processed 24/11/2022 6635640765 GURUNAGOUDA JAYANGOURA ()
6 MUNDARAGI KN-14-002-005-001/164
(DONI)
1514002005NRG23171120220287212 17/11/2022 ERAMMA 1514002005WL010442 ERAMMA 00509 KVGB0006109 2163 2163 Processed 24/11/2022 6635640742 ERAMMA ()
7 MUNDARAGI KN-14-002-005-001/164
(DONI)
1514002005NRG23171120220287215 17/11/2022 PRAVIN SHEKAPPA KULKARNI 1514002005WL010442 PRAVIN SHEKAPPA KULKARNI 00509 KVGB0006109 2163 2163 Processed 24/11/2022 6635640752 PRAVIN SHEKAPPA KULKARNI ()
8 MUNDARAGI KN-14-002-005-001/164
(DONI)
1514002005NRG23171120220287213 17/11/2022 SEKAPPA KULAKARNI 1514002005WL010442 SEKAPPA KULAKARNI 00509 KVGB0006109 2163 2163 Processed 24/11/2022 6635640745 SEKAPPA KULAKARNI ()
9 MUNDARAGI KN-14-002-005-001/164
(DONI)
1514002005NRG23171120220287214 17/11/2022 SHANTAPPA KULAKRNI 1514002005WL010442 SHANTAPPA KULAKRNI 00509 KVGB0006109 2163 2163 Processed 24/11/2022 6635640755 SHANTAPPA KULAKRNI ()
10 MUNDARAGI KN-14-002-005-001/1695
(DONI)
1514002005NRG23171120220287217 17/11/2022 CHANDRAKALA IERAPPA KULAKARNI 1514002005WL010442 CHANDRAKALA IERAPPA KULAKARNI 00509 KVGB0006109 2163 2163 Processed 24/11/2022 6635640749 CHANDRAKALA IERAPPA KULAKARNI ()
11 MUNDARAGI KN-14-002-005-001/1785-A
(DONI)
1514002005NRG23171120220287219 17/11/2022 DEVAKKA KAVALURAMTH 1514002005WL010442 DEVAKKA KAVALURAMTH 00509 KVGB0006109 2163 2163 Processed 24/11/2022 6635640759 DEVAKKA KAVALURAMTH ()
12 MUNDARAGI KN-14-002-005-001/1785-A
(DONI)
1514002005NRG23171120220287218 17/11/2022 SHIDDAYYA S KAVALURAMTH 1514002005WL010442 SHIDDAYYA S KAVALURAMTH 00509 KVGB0006109 2163 2163 Processed 24/11/2022 6635640747 SHIDDAYYA S KAVALURAMTH ()
13 MUNDARAGI KN-14-002-005-001/1805-A
(DONI)
1514002005NRG23171120220287220 17/11/2022 MANJUNATHA HARTI 1514002005WL010442 MANJUNATHA HARTI 00509 KVGB0006109 2163 2163 Processed 24/11/2022 6635640739 MANJUNATHA HARTI ()
14 MUNDARAGI KN-14-002-005-001/1858
(DONI)
1514002005NRG23171120220287223 17/11/2022 REKHA KURI 1514002005WL010442 REKHA KURI 00509 KVGB0006109 2163 2163 Processed 24/11/2022 6635640768 REKHA KURI ()
15 MUNDARAGI KN-14-002-005-001/1879-A
(DONI)
1514002005NRG23171120220287224 17/11/2022 MANJULA SHARANAPPA AVIN 1514002005WL010442 MANJULA SHARANAPPA AVIN 00509 KVGB0006109 2163 2163 Processed 24/11/2022 6635640753 MANJULA SHARANAPPA AVIN ()
16 MUNDARAGI KN-14-002-005-001/1907
(DONI)
1514002005NRG23171120220287226 17/11/2022 KAMALAVVA M YALAVATTI 1514002005WL010442 KAMALAVVA M YALAVATTI 00509 KVGB0006109 2163 2163 Processed 24/11/2022 6635640750 KAMALAVVA M YALAVATTI ()
17 MUNDARAGI KN-14-002-005-001/1907
(DONI)
1514002005NRG23171120220287225 17/11/2022 MALLAPPA T YALAVATTI 1514002005WL010442 MALLAPPA T YALAVATTI 00509 KVGB0006109 2163 2163 Processed 24/11/2022 6635640740 MALLAPPA T YALAVATTI ()
18 MUNDARAGI KN-14-002-005-001/1910
(DONI)
1514002005NRG23171120220287229 17/11/2022 NETRA GANJI 1514002005WL010442 NETRA GANJI 00509 KVGB0006109 2163 2163 Processed 24/11/2022 6635640766 NETRA GANJI ()
19 MUNDARAGI KN-14-002-005-001/1920
(DONI)
1514002005NRG23171120220287231 17/11/2022 Lilavati Shekappa Kadampur 1514002005WL010442 Lilavati Shekappa Kadampur 00509 KVGB0006109 2163 2163 Processed 24/11/2022 6635640776 Lilavati Shekappa Kadampur ()
20 MUNDARAGI KN-14-002-005-001/1920
(DONI)
1514002005NRG23171120220287230 17/11/2022 SEKAPPA KADAMPUR 1514002005WL010442 SEKAPPA KADAMPUR 00509 KVGB0006109 2163 2163 Processed 24/11/2022 6635640756 SEKAPPA KADAMPUR ()
21 MUNDARAGI KN-14-002-005-001/2022
(DONI)
1514002005NRG23171120220287233 17/11/2022 IRAPPA KADAMPUR 1514002005WL010442 IRAPPA KADAMPUR 00509 KVGB0006109 2163 2163 Processed 24/11/2022 6635640754 IRAPPA KADAMPUR ()
22 MUNDARAGI KN-14-002-005-001/2022
(DONI)
1514002005NRG23171120220287232 17/11/2022 NETRAVATI IRAPPA KADAMPUR 1514002005WL010442 NETRAVATI IRAPPA KADAMPUR 00509 KVGB0006109 2163 2163 Processed 24/11/2022 6635640775 NETRAVATI IRAPPA KADAMPUR ()
23 MUNDARAGI KN-14-002-005-001/2040
(DONI)
1514002005NRG23171120220287235 17/11/2022 KASHAPPA KANAVI 1514002005WL010442 KASHAPPA KANAVI 00509 KVGB0006109 2163 2163 Processed 24/11/2022 6635640741 KASHAPPA KANAVI ()
24 MUNDARAGI KN-14-002-005-001/2040
(DONI)
1514002005NRG23171120220287234 17/11/2022 RENUKA KASHAPPA KANAVI 1514002005WL010442 RENUKA KASHAPPA KANAVI 00509 KVGB0006109 2163 2163 Processed 24/11/2022 6635640770 RENUKA KASHAPPA KANAVI ()
25 MUNDARAGI KN-14-002-005-001/2041
(DONI)
1514002005NRG23171120220287236 17/11/2022 LAKSHMI NEELAPPA KANAVI 1514002005WL010442 LAKSHMI NEELAPPA KANAVI 00509 KVGB0006109 2163 2163 Processed 24/11/2022 6635640772 LAKSHMI NEELAPPA KANAVI ()
26 MUNDARAGI KN-14-002-005-001/2067
(DONI)
1514002005NRG23171120220287239 17/11/2022 BASANAGOUDA NAGANAGOUDRA 1514002005WL010442 BASANAGOUDA NAGANAGOUDRA 00509 KVGB0006109 2163 2163 Processed 24/11/2022 6635640763 BASANAGOUDA NAGANAGOUDRA ()
27 MUNDARAGI KN-14-002-005-001/2067
(DONI)
1514002005NRG23171120220287238 17/11/2022 LATA BASANAGOUDA NAGANAGOUDRA 1514002005WL010442 LATA BASANAGOUDA NAGANAGOUDRA 00509 KVGB0006109 2163 2163 Processed 24/11/2022 6635640774 LATA BASANAGOUDA NAGANAGOUDRA ()
28 MUNDARAGI KN-14-002-005-001/2082
(DONI)
1514002005NRG23171120220287240 17/11/2022 Pavitra Shanmukappa Gonniswami 1514002005WL010442 Pavitra Shanmukappa Gonniswami 00509 KVGB0006109 2163 2163 Processed 24/11/2022 6635640771 Pavitra Shanmukappa Gonniswami ()
29 MUNDARAGI KN-14-002-005-001/2082
(DONI)
1514002005NRG23171120220287241 17/11/2022 Shanmukappa Gonniswami 1514002005WL010442 Shanmukappa Gonniswami 00509 KVGB0006109 2163 2163 Processed 24/11/2022 6635640758 Shanmukappa Gonniswami ()
30 MUNDARAGI KN-14-002-005-001/2083
(DONI)
1514002005NRG23171120220287242 17/11/2022 Renuka Lokesha Gonniswami 1514002005WL010442 Renuka Lokesha Gonniswami 00509 KVGB0006109 2163 2163 Processed 24/11/2022 6635640773 Renuka Lokesha Gonniswami ()
31 MUNDARAGI KN-14-002-005-001/2094
(DONI)
1514002005NRG23171120220287243 17/11/2022 GANGAMMA MAILARAPPA CHIKKANNAVAR 1514002005WL010442 GANGAMMA MAILARAPPA CHIKKANNAVAR 00509 KVGB0006109 2163 2163 Processed 24/11/2022 6635640769 GANGAMMA MAILARAPPA CHIKKANNAVAR ()
32 MUNDARAGI KN-14-002-005-001/2094
(DONI)
1514002005NRG23171120220287244 17/11/2022 MAILARAPPA CHIKKANAVAR 1514002005WL010442 MAILARAPPA CHIKKANAVAR 00509 KVGB0006109 2163 2163 Processed 24/11/2022 6635640751 MAILARAPPA CHIKKANAVAR ()
33 MUNDARAGI KN-14-002-005-001/2114-A
(DONI)
1514002005NRG23171120220287246 17/11/2022 MUDAKAPPA GONISWAMI 1514002005WL010442 MUDAKAPPA GONISWAMI 00509 KVGB0006109 2163 2163 Processed 24/11/2022 6635640743 MUDAKAPPA GONISWAMI ()
34 MUNDARAGI KN-14-002-005-001/2114-A
(DONI)
1514002005NRG23171120220287245 17/11/2022 RENUKA MUDAKAPPA GONISWAMI 1514002005WL010442 RENUKA MUDAKAPPA GONISWAMI 00509 KVGB0006109 2163 2163 Processed 24/11/2022 6635640777 RENUKA MUDAKAPPA GONISWAMI ()
35 MUNDARAGI KN-14-002-005-001/357
(DONI)
1514002005NRG23171120220287248 17/11/2022 PACHAYYA HALEMATHA 1514002005WL010442 PACHAYYA HALEMATHA 00509 KVGB0006109 2163 2163 Processed 24/11/2022 6635640744 PACHAYYA HALEMATHA ()
36 MUNDARAGI KN-14-002-005-001/361
(DONI)
1514002005NRG23171120220287250 17/11/2022 Gangavva Hanamantappa Lakkundi 1514002005WL010442 Gangavva Hanamantappa Lakkundi 00509 KVGB0006109 2163 2163 Processed 24/11/2022 6635640761 Gangavva Hanamantappa Lakkundi ()
37 MUNDARAGI KN-14-002-005-001/361
(DONI)
1514002005NRG23171120220287249 17/11/2022 MANTESH HANAMAPPA LAKKUNDI 1514002005WL010442 MANTESH HANAMAPPA LAKKUNDI 00509 KVGB0006109 2163 2163 Processed 24/11/2022 6635640760 MANTESH HANAMAPPA LAKKUNDI ()
38 MUNDARAGI KN-14-002-005-001/390
(DONI)
1514002005NRG23171120220287252 17/11/2022 Vijayakumar Shantavirayya Kalluramath 1514002005WL010442 Vijayakumar Shantavirayya Kalluramath 00509 KVGB0006109 2163 2163 Processed 24/11/2022 6635640762 Vijayakumar Shantavirayya Kalluramath ()
39 MUNDARAGI KN-14-002-005-001/629
(DONI)
1514002005NRG23171120220287255 17/11/2022 NINGANAGOUDA JAGADISH JANTLI 1514002005WL010442 NINGANAGOUDA JAGADISH JANTLI 00509 KVGB0006109 2163 2163 Processed 24/11/2022 6635640764 NINGANAGOUDA JAGADISH JANTLI ()
40 MUNDARAGI KN-14-002-005-001/662-A
(DONI)
1514002005NRG23171120220287256 17/11/2022 RAPIK MABUSAB SHIRAHA 1514002005WL010442 RAPIK MABUSAB SHIRAHA 00509 KVGB0006109 2163 2163 Processed 24/11/2022 6635640746 RAPIK MABUSAB SHIRAHA ()
41 MUNDARAGI KN-14-002-005-001/796
(DONI)
1514002005NRG23171120220287266 17/11/2022 MALLANNA SHIDDAPPA GONISWAMI 1514002005WL010442 MALLANNA SHIDDAPPA GONISWAMI 00509 KVGB0006109 2163 2163 Processed 24/11/2022 6635640748 MALLANNA SHIDDAPPA GONISWAMI ()
42 MUNDARAGI KN-14-002-005-001/796
(DONI)
1514002005NRG23171120220287264 17/11/2022 SHIDDAPPA GONISWAMI 1514002005WL010442 SHIDDAPPA GONISWAMI 00509 KVGB0006109 2163 2163 Processed 24/11/2022 6635640757 SHIDDAPPA GONISWAMI ()
SubTotal 84357 84357
Total 90846 90846

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNDARAGI KN1514002005_171122FTO_728483 IDBI Bank IBKL0001243 Gadag 2163
2 MUNDARAGI KN1514002005_171122FTO_728483 Indian Overseas Bank IOBA0003329 KADAMPUR 2163
3 MUNDARAGI KN1514002005_171122FTO_728483 State Bank of India SBIN0000838 GADAG 2163
4 MUNDARAGI KN1514002005_171122FTO_728483 Karnataka Vikas Grameen Bank KVGB0006109 DONI 82194
5 MUNDARAGI KN1514002005_171122FTO_728483 Karnataka Vikas Grameen Bank KVGB0006109 KVGB DONI 2163

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