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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 04:53:30 AM 
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FTO Transaction Details

State : KARNATAKA District : GADAG Block : MUNDARAGI
Fto No. : KN1514002015_030123APB_FTO_875167
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-14-002-015-005/1118
(SHIVAJINAGAR) 		1514002015NRG23030120230391796 03/01/2023 KAVITA PAVAR 1514002015WL013786 KAVITA PAVAR 00177 IOBA0003329 2135 2135 Processed 10/01/2023 7796206034 KAVITA L PAWAR INDIAN OVERSEAS BANK(508541)
2 MUNDARAGI KN-14-002-015-005/1118
(SHIVAJINAGAR) 		1514002015NRG23030120230391795 03/01/2023 LAXMAN PAVAR 1514002015WL013786 LAXMAN PAVAR 00177 IOBA0003329 2135 2135 Processed 10/01/2023 7796206039 Mr. LAKHSAMANNA RAMAPPA PAVAR KARNATAKA VIKAS GRAMEENA BANK(607122)
3 MUNDARAGI KN-14-002-015-005/1228
(SHIVAJINAGAR) 		1514002015NRG23030120230391799 03/01/2023 Vidya S Bammanapad 1514002015WL013786 Vidya S Bammanapad 00177 IOBA0003329 2135 2135 Processed 10/01/2023 7796206027 VIDYA SURESH BAMMANAPAD INDIAN OVERSEAS BANK(508541)
4 MUNDARAGI KN-14-002-015-005/215
(SHIVAJINAGAR) 		1514002015NRG23030120230391801 03/01/2023 APPANNA 1514002015WL013786 APPANNA 00177 IOBA0003329 2135 2135 Processed 10/01/2023 7796206041 Mr. APPANNA KARABARI KARNATAKA VIKAS GRAMEENA BANK(607122)
5 MUNDARAGI KN-14-002-015-005/318
(SHIVAJINAGAR) 		1514002015NRG23030120230391804 03/01/2023 PANDAPPA ANGADI 1514002015WL013786 PANDAPPA ANGADI 00177 IOBA0003329 2135 2135 Processed 10/01/2023 7796206036 Mr. PANDAPPA VALAPPA ANGADI KARNATAKA VIKAS GRAMEENA BANK(607122)
6 MUNDARAGI KN-14-002-015-005/318
(SHIVAJINAGAR) 		1514002015NRG23030120230391805 03/01/2023 PARAVVA ANGADI 1514002015WL013786 PARAVVA ANGADI 00177 IOBA0003329 2135 2135 Processed 10/01/2023 7796206035 Mrs. PARAVVA PANDAPPA ANGADI KARNATAKA VIKAS GRAMEENA BANK(607122)
7 MUNDARAGI KN-14-002-015-005/318
(SHIVAJINAGAR) 		1514002015NRG23030120230391806 03/01/2023 SHEKHAR 1514002015WL013786 SHEKHAR 00177 IOBA0003329 2135 2135 Processed 10/01/2023 7796206040 CHANDRASEKHAR P ANGADI INDIAN OVERSEAS BANK(508541)
SubTotal 14945 14945
8 MUNDARAGI KN-14-002-015-005/1103
(SHIVAJINAGAR) 		1514002015NRG23030120230391794 03/01/2023 KRISHNA L BAMMANAPAD 1514002015WL013786 KRISHNA L BAMMANAPAD 00509 KVGB0006102 2135 2135 Processed 10/01/2023 7796206030 KRISHNA L BAMMANAPAD INDIAN OVERSEAS BANK(508541)
9 MUNDARAGI KN-14-002-015-005/1225
(SHIVAJINAGAR) 		1514002015NRG23030120230391797 03/01/2023 Devappa R Lamani 1514002015WL013786 Devappa R Lamani 00509 KVGB0006102 2135 2135 Processed 10/01/2023 7796206031 DEVAPPA R LAMANI INDIAN OVERSEAS BANK(508541)
10 MUNDARAGI KN-14-002-015-005/1239
(SHIVAJINAGAR) 		1514002015NRG23030120230391800 03/01/2023 Drakshayani R Bhagat 1514002015WL013786 Drakshayani R Bhagat 00509 KVGB0006102 2135 2135 Processed 10/01/2023 7796206032 Mrs. DRAKSHAYANI RAVI BHAGATH KARNATAKA VIKAS GRAMEENA BANK(607122)
11 MUNDARAGI KN-14-002-015-005/282
(SHIVAJINAGAR) 		1514002015NRG23030120230391803 03/01/2023 LAKSHMI 1514002015WL013786 LAKSHMI 00509 KVGB0006102 305 305 Processed 10/01/2023 7796206033 LAXMI L MEGHAVAT INDIAN OVERSEAS BANK(508541)
12 MUNDARAGI KN-14-002-015-005/653-A
(SHIVAJINAGAR) 		1514002015NRG23030120230391809 03/01/2023 laxmanna lamani 1514002015WL013786 laxmanna lamani 00509 KVGB0006102 2135 2135 Processed 10/01/2023 7796206028 Mr. LAXMAN THAKRAPPA LAMANI KARNATAKA VIKAS GRAMEENA BANK(607122)
13 MUNDARAGI KN-14-002-015-005/653-A
(SHIVAJINAGAR) 		1514002015NRG23030120230391808 03/01/2023 MEERAVVA 1514002015WL013786 MEERAVVA 00509 KVGB0006102 2135 2135 Processed 10/01/2023 7796206038 Mrs. MEERAVVA LAMANI KARNATAKA VIKAS GRAMEENA BANK(607122)
14 MUNDARAGI KN-14-002-015-005/653-A
(SHIVAJINAGAR) 		1514002015NRG23030120230391807 03/01/2023 takrappa lamani 1514002015WL013786 takrappa lamani 00509 KVGB0006102 2135 2135 Processed 10/01/2023 7796206037 Mr. THAKREAPPA LOKPPA LAMANI KARNATAKA VIKAS GRAMEENA BANK(607122)
15 MUNDARAGI KN-14-002-015-005/69
(SHIVAJINAGAR) 		1514002015NRG23030120230391810 03/01/2023 PRAKASH 1514002015WL013786 PRAKASH 00509 KVGB0006102 2135 2135 Processed 10/01/2023 7796206029 Mr. Prakash Pujar KARNATAKA VIKAS GRAMEENA BANK(607122)
SubTotal 15250 15250
Total 30195 30195

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNDARAGI KN1514002015_030123APB_FTO_875167 Indian Overseas Bank IOBA0003329 KADAMPUR 14945
2 MUNDARAGI KN1514002015_030123APB_FTO_875167 Karnataka Vikas Grameen Bank KVGB0006102 DAMBAL 15250

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