Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 07:53:33 PM 
Back  

FTO Transaction Details

State : KARNATAKA District : GADAG Block : MUNDARAGI
Fto No. : KN1514002008_180123APB_FTO_907980
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-14-002-008-004/168-A
(HAROGERI) 		1514002008NRG23180120230419013 18/01/2023 HANAMAPPA UDACHAPPA BELAGATTI 1514002008WL014676 HANAMAPPA UDACHAPPA BELAGATTI 00415 SBIN0011278 2440 2440 Processed 24/01/2023 8130727833 MR HANAMAPPA UDACHAPPA BELAGATTI STATE BANK OF INDIA(508548)
2 MUNDARAGI KN-14-002-008-004/184-A
(HAROGERI) 		1514002008NRG23180120230419021 18/01/2023 Premavva 1514002008WL014676 Premavva 00415 SBIN0011278 2440 2440 Processed 24/01/2023 8130727837 MRS PREMAVVA MALLIKARJUN PUJAR STATE BANK OF INDIA(508548)
3 MUNDARAGI KN-14-002-008-004/184-B
(HAROGERI) 		1514002008NRG23180120230419022 18/01/2023 Netravati Pujar 1514002008WL014676 Netravati Pujar 00415 SBIN0011278 2440 2440 Processed 24/01/2023 8130727836 MRS NETRAVATI SHIDDANNA PUJAR STATE BANK OF INDIA(508548)
4 MUNDARAGI KN-14-002-008-004/213
(HAROGERI) 		1514002008NRG23180120230419033 18/01/2023 shobha 1514002008WL014676 shobha 00415 SBIN0011278 2440 2440 Processed 24/01/2023 8130727835 MRS SHOBHA KALIVALA STATE BANK OF INDIA(508548)
5 MUNDARAGI KN-14-002-008-004/51
(HAROGERI) 		1514002008NRG23180120230419052 18/01/2023 KARIYAPPA SANADI 1514002008WL014676 KARIYAPPA SANADI 00415 SBIN0011278 2440 2440 Processed 24/01/2023 8130727834 MR KARIYAPPA LAXMAPPA SANADI STATE BANK OF INDIA(508548)
SubTotal 12200 12200
6 MUNDARAGI KN-14-002-008-004/221
(HAROGERI) 		1514002008NRG23180120230419036 18/01/2023 Beerappa Guradavar 1514002008WL014676 Beerappa Guradavar 00509 KVGB0002115 2440 2440 Processed 24/01/2023 8130727842 Mr. BEERAPPA BHARAMAPPA GUDADAVAR KARNATAKA VIKAS GRAMEENA BANK(607122)
7 MUNDARAGI KN-14-002-008-004/221
(HAROGERI) 		1514002008NRG23180120230419037 18/01/2023 Huligevva 1514002008WL014676 Huligevva 00509 KVGB0002115 2440 2440 Processed 24/01/2023 8130727843 Mrs. HULIGEVVA GUDADAVAR KARNATAKA VIKAS GRAMEENA BANK(607122)
SubTotal 4880 4880
8 MUNDARAGI KN-14-002-008-004/147-A
(HAROGERI) 		1514002008NRG23180120230419012 18/01/2023 TALAWAR ANNAPPA PARAMESHAPPA 1514002008WL014676 TALAWAR ANNAPPA PARAMESHAPPA 00509 KVGB0006101 2440 2440 Processed 24/01/2023 8130727806 Mr. ANNAPPA PARAMESHAPPA TALAWAR KARNATAKA VIKAS GRAMEENA BANK(607122)
9 MUNDARAGI KN-14-002-008-004/17
(HAROGERI) 		1514002008NRG23180120230419015 18/01/2023 Pushpa 1514002008WL014676 Pushpa 00509 KVGB0006101 2440 2440 Processed 24/01/2023 8130727846 Mrs. Pushpa Fakkirappa Timmapur KARNATAKA VIKAS GRAMEENA BANK(607122)
10 MUNDARAGI KN-14-002-008-004/180
(HAROGERI) 		1514002008NRG23180120230419017 18/01/2023 Akkamma kalival 1514002008WL014676 Akkamma kalival 00509 KVGB0006101 2440 2440 Processed 24/01/2023 8130727813 Mrs. AKKAMMA KALIVAL KARNATAKA VIKAS GRAMEENA BANK(607122)
11 MUNDARAGI KN-14-002-008-004/182
(HAROGERI) 		1514002008NRG23180120230419018 18/01/2023 Ramanagouda 1514002008WL014676 Ramanagouda 00509 KVGB0006101 2440 2440 Processed 24/01/2023 8130727830 Mr. RAMANAGOUDA SHIDDANAGOUDA PATIL KARNATAKA VIKAS GRAMEENA BANK(607122)
12 MUNDARAGI KN-14-002-008-004/183
(HAROGERI) 		1514002008NRG23180120230419019 18/01/2023 Shiddanagouda 1514002008WL014676 Shiddanagouda 00509 KVGB0006101 2440 2440 Processed 24/01/2023 8130727831 Mr. SHIDDANAGAUD PATIL KARNATAKA VIKAS GRAMEENA BANK(607122)
13 MUNDARAGI KN-14-002-008-004/184-A
(HAROGERI) 		1514002008NRG23180120230419020 18/01/2023 Mallikarjuna 1514002008WL014676 Mallikarjuna 00509 KVGB0006101 2440 2440 Processed 24/01/2023 8130727847 Mr. MALLIKARJUN PUJAR KARNATAKA VIKAS GRAMEENA BANK(607122)
14 MUNDARAGI KN-14-002-008-004/185
(HAROGERI) 		1514002008NRG23180120230419023 18/01/2023 yallappa kalival 1514002008WL014676 yallappa kalival 00509 KVGB0006101 2440 2440 Processed 24/01/2023 8130727801 Mr. YALLAPPA KALIVAL KARNATAKA VIKAS GRAMEENA BANK(607122)
15 MUNDARAGI KN-14-002-008-004/186
(HAROGERI) 		1514002008NRG23180120230419024 18/01/2023 Hanamappa sanadi 1514002008WL014676 Hanamappa sanadi 00509 KVGB0006101 2440 2440 Processed 24/01/2023 8130727802 Mr. HANAMAPPA SIDDAPPA SANADI KARNATAKA VIKAS GRAMEENA BANK(607122)
16 MUNDARAGI KN-14-002-008-004/186
(HAROGERI) 		1514002008NRG23180120230419025 18/01/2023 Mahadevakka 1514002008WL014676 Mahadevakka 00509 KVGB0006101 2440 2440 Processed 24/01/2023 8130727796 Mrs. MADEVAKKA H SANADI KARNATAKA VIKAS GRAMEENA BANK(607122)
17 MUNDARAGI KN-14-002-008-004/189
(HAROGERI) 		1514002008NRG23180120230419026 18/01/2023 Renuka 1514002008WL014676 Renuka 00509 KVGB0006101 2440 2440 Processed 24/01/2023 8130727841 Mrs. RENUKA KALIVAL KARNATAKA VIKAS GRAMEENA BANK(607122)
18 MUNDARAGI KN-14-002-008-004/198
(HAROGERI) 		1514002008NRG23180120230419027 18/01/2023 MALLAVVA GUDADAVAR 1514002008WL014676 MALLAVVA GUDADAVAR 00509 KVGB0006101 2440 2440 Processed 24/01/2023 8130727809 Mrs. MALLAVVA SHIDDAPPA GUDUDUR KARNATAKA VIKAS GRAMEENA BANK(607122)
19 MUNDARAGI KN-14-002-008-004/201-A
(HAROGERI) 		1514002008NRG23180120230419028 18/01/2023 MALLAPPA 1514002008WL014676 MALLAPPA 00509 KVGB0006101 2440 2440 Processed 24/01/2023 8130727808 Mr. MALLAPPA TIMMAPUR KARNATAKA VIKAS GRAMEENA BANK(607122)
20 MUNDARAGI KN-14-002-008-004/204-A
(HAROGERI) 		1514002008NRG23180120230419029 18/01/2023 Paravva 1514002008WL014676 Paravva 00509 KVGB0006101 2440 2440 Processed 24/01/2023 8130727815 Mrs. PARAVVA HALAPPA WALIKAR KARNATAKA VIKAS GRAMEENA BANK(607122)
21 MUNDARAGI KN-14-002-008-004/205-A
(HAROGERI) 		1514002008NRG23180120230419030 18/01/2023 Hanamappa kalival 1514002008WL014676 Hanamappa kalival 00509 KVGB0006101 2440 2440 Processed 24/01/2023 8130727826 Mr. HANAMAPPA KALIVAL KARNATAKA VIKAS GRAMEENA BANK(607122)
22 MUNDARAGI KN-14-002-008-004/205-A
(HAROGERI) 		1514002008NRG23180120230419031 18/01/2023 SHIDDAVVA KALVAL 1514002008WL014676 SHIDDAVVA KALVAL 00509 KVGB0006101 2440 2440 Processed 24/01/2023 8130727827 MRS SHIDDAVVA HANAMAPPA KALIVAL STATE BANK OF INDIA(508548)
23 MUNDARAGI KN-14-002-008-004/211
(HAROGERI) 		1514002008NRG23180120230419032 18/01/2023 Fakkirappa Timmapur 1514002008WL014676 Fakkirappa Timmapur 00509 KVGB0006101 2440 2440 Processed 24/01/2023 8130727825 Mr. PAKKIRAPPA TIMMAPUR KARNATAKA VIKAS GRAMEENA BANK(607122)
24 MUNDARAGI KN-14-002-008-004/220-A
(HAROGERI) 		1514002008NRG23180120230419035 18/01/2023 Neelavva budihal 1514002008WL014676 Neelavva budihal 00509 KVGB0006101 2440 2440 Rejected 24/01/2023 8130727811 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
25 MUNDARAGI KN-14-002-008-004/222
(HAROGERI) 		1514002008NRG23180120230419038 18/01/2023 RENUKA ONTELI 1514002008WL014676 RENUKA ONTELI 00509 KVGB0006101 2440 2440 Processed 24/01/2023 8130727840 Mrs. RENUKA IRAPPA ONTELI KARNATAKA VIKAS GRAMEENA BANK(607122)
26 MUNDARAGI KN-14-002-008-004/224
(HAROGERI) 		1514002008NRG23180120230419040 18/01/2023 Renuka 1514002008WL014676 Renuka 00509 KVGB0006101 2440 2440 Processed 24/01/2023 8130727844 Mrs. Renuka Siddappa Kariyammanavar KARNATAKA VIKAS GRAMEENA BANK(607122)
27 MUNDARAGI KN-14-002-008-004/224
(HAROGERI) 		1514002008NRG23180120230419039 18/01/2023 Siddappa Kariyammanavar 1514002008WL014676 Siddappa Kariyammanavar 00509 KVGB0006101 2440 2440 Processed 24/01/2023 8130727848 Mr. SIDDAPPA KARIYAMMANAVAR KARNATAKA VIKAS GRAMEENA BANK(607122)
28 MUNDARAGI KN-14-002-008-004/25
(HAROGERI) 		1514002008NRG23180120230419041 18/01/2023 Devakka Patil 1514002008WL014676 Devakka Patil 00509 KVGB0006101 2440 2440 Processed 24/01/2023 8130727838 MRS DEVAKKA BASANAGOUDA PATIL STATE BANK OF INDIA(508548)
29 MUNDARAGI KN-14-002-008-004/26
(HAROGERI) 		1514002008NRG23180120230419042 18/01/2023 Basavanagouda Patil 1514002008WL014676 Basavanagouda Patil 00509 KVGB0006101 2440 2440 Processed 24/01/2023 8130727803 Mr. BASANAGOUD HANUMANTAGOU PATIL BASANA KARNATAKA VIKAS GRAMEENA BANK(607122)
30 MUNDARAGI KN-14-002-008-004/26
(HAROGERI) 		1514002008NRG23180120230419043 18/01/2023 Devakka Patil 1514002008WL014676 Devakka Patil 00509 KVGB0006101 2440 2440 Processed 24/01/2023 8130727832 Mrs. DEVAKKA B PATIL KARNATAKA VIKAS GRAMEENA BANK(607122)
31 MUNDARAGI KN-14-002-008-004/28-A
(HAROGERI) 		1514002008NRG23180120230419044 18/01/2023 Karishiddanagouda Patil 1514002008WL014676 Karishiddanagouda Patil 00509 KVGB0006101 2440 2440 Processed 24/01/2023 8130727816 Mr. KARISIDDANAGOUDA U PATIL KARNATAKA VIKAS GRAMEENA BANK(607122)
32 MUNDARAGI KN-14-002-008-004/28-A
(HAROGERI) 		1514002008NRG23180120230419045 18/01/2023 Manjavva 1514002008WL014676 Manjavva 00509 KVGB0006101 2440 2440 Processed 24/01/2023 8130727819 Mrs. MANJAVVA KARISHIDDANAGOUDA PATIL KARNATAKA VIKAS GRAMEENA BANK(607122)
33 MUNDARAGI KN-14-002-008-004/32
(HAROGERI) 		1514002008NRG23180120230419046 18/01/2023 KONCHIGERI NEELAPPA HANUMAPPA 1514002008WL014676 KONCHIGERI NEELAPPA HANUMAPPA 00509 KVGB0006101 2440 2440 Processed 24/01/2023 8130727804 Mrs. NEELAVVA KONCHAGERI KARNATAKA VIKAS GRAMEENA BANK(607122)
34 MUNDARAGI KN-14-002-008-004/34
(HAROGERI) 		1514002008NRG23180120230419048 18/01/2023 LAXMAVVA MARUTI BEVINAKATTI 1514002008WL014676 LAXMAVVA MARUTI BEVINAKATTI 00509 KVGB0006101 2440 2440 Processed 24/01/2023 8130727798 MR MARUTI H BEVINKATTI STATE BANK OF INDIA(508548)
35 MUNDARAGI KN-14-002-008-004/34
(HAROGERI) 		1514002008NRG23180120230419047 18/01/2023 LAXMAVVA MARUTI BEVINKATTI 1514002008WL014676 LAXMAVVA MARUTI BEVINKATTI 00509 KVGB0006101 2440 2440 Processed 24/01/2023 8130727797 MRS LAXMAVVA MARUTI BEVINAKATTI STATE BANK OF INDIA(508548)
36 MUNDARAGI KN-14-002-008-004/41
(HAROGERI) 		1514002008NRG23180120230419049 18/01/2023 Iswaragouda patil 1514002008WL014676 Iswaragouda patil 00509 KVGB0006101 2440 2440 Processed 24/01/2023 8130727822 Mr. ISHWARGOUD VEERANAGOUD PATIL KARNATAKA VIKAS GRAMEENA BANK(607122)
37 MUNDARAGI KN-14-002-008-004/47-A
(HAROGERI) 		1514002008NRG23180120230419050 18/01/2023 HOSAMANI GANGAVVA YALLAPPA 1514002008WL014676 HOSAMANI GANGAVVA YALLAPPA 00509 KVGB0006101 2440 2440 Processed 24/01/2023 8130727812 Mrs. GANGAVVA YALLAPPA HOSAMANI KARNATAKA VIKAS GRAMEENA BANK(607122)
38 MUNDARAGI KN-14-002-008-004/49
(HAROGERI) 		1514002008NRG23180120230419051 18/01/2023 NEELAVVA BANNIKOPPA 1514002008WL014676 NEELAVVA BANNIKOPPA 00509 KVGB0006101 2135 2135 Processed 24/01/2023 8130727805 Mrs. NEELAVVA SHRIKANTAPPA BANNIKOPPA KARNATAKA VIKAS GRAMEENA BANK(607122)
39 MUNDARAGI KN-14-002-008-004/51
(HAROGERI) 		1514002008NRG23180120230419053 18/01/2023 Annavva Sanadi 1514002008WL014676 Annavva Sanadi 00509 KVGB0006101 2440 2440 Processed 24/01/2023 8130727799 Mrs. ANASAVVA SANADI KARNATAKA VIKAS GRAMEENA BANK(607122)
40 MUNDARAGI KN-14-002-008-004/51
(HAROGERI) 		1514002008NRG23180120230419054 18/01/2023 Shantavva 1514002008WL014676 Shantavva 00509 KVGB0006101 2440 2440 Processed 24/01/2023 8130727820 Mrs. SHANTAVVA SANADI KARNATAKA VIKAS GRAMEENA BANK(607122)
41 MUNDARAGI KN-14-002-008-004/54
(HAROGERI) 		1514002008NRG23180120230419055 18/01/2023 KAMALAVVA VALIKAR 1514002008WL014676 KAMALAVVA VALIKAR 00509 KVGB0006101 2440 2440 Processed 24/01/2023 8130727823 Mrs. KAMALAVVA VALIKAR KARNATAKA VIKAS GRAMEENA BANK(607122)
42 MUNDARAGI KN-14-002-008-004/60-A
(HAROGERI) 		1514002008NRG23180120230419056 18/01/2023 Govindappa 1514002008WL014676 Govindappa 00509 KVGB0006101 2440 2440 Processed 24/01/2023 8130727818 Mr. GOVINDAPPA KODLI KARNATAKA VIKAS GRAMEENA BANK(607122)
43 MUNDARAGI KN-14-002-008-004/60-A
(HAROGERI) 		1514002008NRG23180120230419057 18/01/2023 Mahadevakka 1514002008WL014676 Mahadevakka 00509 KVGB0006101 2440 2440 Processed 24/01/2023 8130727821 Mrs. MADEVAKKA KODLI KARNATAKA VIKAS GRAMEENA BANK(607122)
44 MUNDARAGI KN-14-002-008-004/72-A
(HAROGERI) 		1514002008NRG23180120230419058 18/01/2023 Ashok Negalur 1514002008WL014676 Ashok Negalur 00509 KVGB0006101 2440 2440 Processed 24/01/2023 8130727817 MR ASHOK SIDDAPPA NEGALUR STATE BANK OF INDIA(508548)
45 MUNDARAGI KN-14-002-008-004/74-A
(HAROGERI) 		1514002008NRG23180120230419061 18/01/2023 Lalita maruti sanadi 1514002008WL014676 Lalita maruti sanadi 00509 KVGB0006101 2440 2440 Processed 24/01/2023 8130727845 Mrs. Lalita Maruteppa Sanadi KARNATAKA VIKAS GRAMEENA BANK(607122)
46 MUNDARAGI KN-14-002-008-004/74-A
(HAROGERI) 		1514002008NRG23180120230419060 18/01/2023 SANADI MARUTI PRABHAPPA 1514002008WL014676 SANADI MARUTI PRABHAPPA 00509 KVGB0006101 2135 2135 Processed 24/01/2023 8130727807 Mr. MARUTHI P SANADI KARNATAKA VIKAS GRAMEENA BANK(607122)
47 MUNDARAGI KN-14-002-008-004/76
(HAROGERI) 		1514002008NRG23180120230419063 18/01/2023 BARAKERA RATNAVVA MALLAPPA 1514002008WL014676 BARAKERA RATNAVVA MALLAPPA 00509 KVGB0006101 2135 2135 Processed 24/01/2023 8130727800 Mrs. LAXMAVVA MALLAPPA BARAKER KARNATAKA VIKAS GRAMEENA BANK(607122)
48 MUNDARAGI KN-14-002-008-004/76
(HAROGERI) 		1514002008NRG23180120230419062 18/01/2023 Mallappa baraker 1514002008WL014676 Mallappa baraker 00509 KVGB0006101 2135 2135 Processed 24/01/2023 8130727824 Mr. MALLAPPA BARAKER KARNATAKA VIKAS GRAMEENA BANK(607122)
49 MUNDARAGI KN-14-002-008-004/77
(HAROGERI) 		1514002008NRG23180120230419064 18/01/2023 mallappa budri 1514002008WL014676 mallappa budri 00509 KVGB0006101 2440 2440 Processed 24/01/2023 8130727795 Mr. MALLAPPA KARASIDDAPPA BUDRI KARNATAKA VIKAS GRAMEENA BANK(607122)
50 MUNDARAGI KN-14-002-008-004/93
(HAROGERI) 		1514002008NRG23180120230419065 18/01/2023 Chinnappa 1514002008WL014676 Chinnappa 00509 KVGB0006101 2135 2135 Processed 24/01/2023 8130727814 Mr. BARAKER CHINNAPPA NEELAPPA . BARAKER KARNATAKA VIKAS GRAMEENA BANK(607122)
51 MUNDARAGI KN-14-002-008-004/94
(HAROGERI) 		1514002008NRG23180120230419066 18/01/2023 KAPPATTAPPA JALAVADAGI 1514002008WL014676 KAPPATTAPPA JALAVADAGI 00509 KVGB0006101 2135 2135 Processed 24/01/2023 8130727810 Mr. KAPPATTAPPA MARADEPPA JALAVADAGI KARNATAKA VIKAS GRAMEENA BANK(607122)
52 MUNDARAGI KN-14-002-008-004/94
(HAROGERI) 		1514002008NRG23180120230419067 18/01/2023 Mallavva 1514002008WL014676 Mallavva 00509 KVGB0006101 2135 2135 Processed 24/01/2023 8130727829 Mrs. MALLAVVA KAPPATTAPPA JALAVADAGI KARNATAKA VIKAS GRAMEENA BANK(607122)
SubTotal 107665 107665
53 MUNDARAGI KN-14-002-008-004/168-A
(HAROGERI) 		1514002008NRG23180120230419014 18/01/2023 vanajashki belagatti 1514002008WL014676 vanajashki belagatti 00509 KVGB0006105 2440 2440 Processed 24/01/2023 8130727839 Mrs. Vanajakshi Belagatti KARNATAKA VIKAS GRAMEENA BANK(607122)
SubTotal 2440 2440
54 MUNDARAGI KN-14-002-008-004/171
(HAROGERI) 		1514002008NRG23180120230419016 18/01/2023 AKKAMAHADEVI SANADI 1514002008WL014676 AKKAMAHADEVI SANADI 00509 KVGB0006108 2440 2440 Processed 24/01/2023 8130727828 Mrs. AKKAMADEVI SANADI KARNATAKA VIKAS GRAMEENA BANK(607122)
SubTotal 2440 2440
Total 129625 129625

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNDARAGI KN1514002008_180123APB_FTO_907980 State Bank of India SBIN0011278 MUNDARGI 12200
2 MUNDARAGI KN1514002008_180123APB_FTO_907980 Karnataka Vikas Grameen Bank KVGB0002115 BELAWADI 4880
3 MUNDARAGI KN1514002008_180123APB_FTO_907980 Karnataka Vikas Grameen Bank KVGB0006101 bagevadi 2440
4 MUNDARAGI KN1514002008_180123APB_FTO_907980 Karnataka Vikas Grameen Bank KVGB0006101 BAGEWADI 100345
5 MUNDARAGI KN1514002008_180123APB_FTO_907980 Karnataka Vikas Grameen Bank KVGB0006101 KVGB-BAGEWADI 4880
6 MUNDARAGI KN1514002008_180123APB_FTO_907980 Karnataka Vikas Grameen Bank KVGB0006105 KALKERI 2440
7 MUNDARAGI KN1514002008_180123APB_FTO_907980 Karnataka Vikas Grameen Bank KVGB0006108 MUNDARGI 2440

Download In Excel