Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 09:14:09 PM 
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FTO Transaction Details

State : KARNATAKA District : GADAG Block : MUNDARAGI
Fto No. : KN1514002001_091222APB_FTO_789389
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-14-002-001-001/1033
(ALUR) 		1514002001NRG23091220220333036 09/12/2022 JABINABEGAM MABUSAB KAMMAR 1514002001WL012005 JABINABEGAM MABUSAB KAMMAR 00509 KVGB0006107 2114 2114 Processed 30/12/2022 7513021559 Mrs. JABINA MABUSAB KAMMAR KARNATAKA VIKAS GRAMEENA BANK(607122)
2 MUNDARAGI KN-14-002-001-001/1033
(ALUR) 		1514002001NRG23091220220333035 09/12/2022 MABUSHAB RAJESAB KAMMAR 1514002001WL012005 MABUSHAB RAJESAB KAMMAR 00509 KVGB0006107 2114 2114 Processed 30/12/2022 7513021540 MABUSAB R KAMMAR AXIS BANK(607153)
3 MUNDARAGI KN-14-002-001-001/1047
(ALUR) 		1514002001NRG23091220220333040 09/12/2022 DEVAKKA FAKKIRAPPA HYATI 1514002001WL012005 DEVAKKA FAKKIRAPPA HYATI 00509 KVGB0006107 2114 2114 Processed 30/12/2022 7513021560 Mrs. DEVAKKA HYATI KARNATAKA VIKAS GRAMEENA BANK(607122)
4 MUNDARAGI KN-14-002-001-001/1162
(ALUR) 		1514002001NRG23091220220333042 09/12/2022 HANUMAPPA GUBBENAKOPPA 1514002001WL012005 HANUMAPPA GUBBENAKOPPA 00509 KVGB0006107 2114 2114 Processed 30/12/2022 7513021534 Mr. HANAMAPPA GUBBENAKOPPA KARNATAKA VIKAS GRAMEENA BANK(607122)
5 MUNDARAGI KN-14-002-001-001/1163
(ALUR) 		1514002001NRG23091220220333043 09/12/2022 MUTTAVVA GUBBENAKOPPA 1514002001WL012005 MUTTAVVA GUBBENAKOPPA 00509 KVGB0006107 2114 2114 Processed 30/12/2022 7513021550 Mrs. MUTTAVVA SHIVANAND GUBBENKOPPA KARNATAKA VIKAS GRAMEENA BANK(607122)
6 MUNDARAGI KN-14-002-001-001/1217-A
(ALUR) 		1514002001NRG23091220220333045 09/12/2022 AMINABEGUM KASHIMASAB HAROGERI 1514002001WL012005 AMINABEGUM KASHIMASAB HAROGERI 00509 KVGB0006107 2114 2114 Processed 30/12/2022 7513021574 Mrs. AMEENABEGUM KASHIMSAB HAROGERI KARNATAKA VIKAS GRAMEENA BANK(607122)
7 MUNDARAGI KN-14-002-001-001/1519
(ALUR) 		1514002001NRG23091220220333050 09/12/2022 HEMA HONNAPPAGOUD CHINNAPPAGOUDRA 1514002001WL012005 HEMA HONNAPPAGOUD CHINNAPPAGOUDRA 00509 KVGB0006107 2114 2114 Processed 30/12/2022 7513021549 Mr. HEMA CHINNAPPAGOUDR KARNATAKA VIKAS GRAMEENA BANK(607122)
8 MUNDARAGI KN-14-002-001-001/1630
(ALUR) 		1514002001NRG23091220220333055 09/12/2022 GEETA BASAVARAJ KARIGAR 1514002001WL012005 GEETA BASAVARAJ KARIGAR 00509 KVGB0006107 2114 2114 Processed 30/12/2022 7513021556 Mrs. GEETA BASAVARAJ KARIGAR KARNATAKA VIKAS GRAMEENA BANK(607122)
9 MUNDARAGI KN-14-002-001-001/1633
(ALUR) 		1514002001NRG23091220220333057 09/12/2022 DEVAKKA HALAPPA HYATI 1514002001WL012005 DEVAKKA HALAPPA HYATI 00509 KVGB0006107 2114 2114 Processed 30/12/2022 7513021558 Mrs. DEVAKKA HALAPPA HYATI KARNATAKA VIKAS GRAMEENA BANK(607122)
10 MUNDARAGI KN-14-002-001-001/1636
(ALUR) 		1514002001NRG23091220220333059 09/12/2022 NANDA NANJANAGUDA 1514002001WL012005 NANDA NANJANAGUDA 00509 KVGB0006107 2114 2114 Processed 30/12/2022 7513021565 MR NANDA NANJANAGUD STATE BANK OF INDIA(508548)
11 MUNDARAGI KN-14-002-001-001/1636
(ALUR) 		1514002001NRG23091220220333058 09/12/2022 VEDAVATI NANJANAGUDA 1514002001WL012005 VEDAVATI NANJANAGUDA 00509 KVGB0006107 2114 2114 Processed 30/12/2022 7513021564 VEDA SHRINIVASA NANJANAGUDA CANARA BANK(508532)
12 MUNDARAGI KN-14-002-001-001/206
(ALUR) 		1514002001NRG23091220220333062 09/12/2022 JNANADEVA SHANKRAPPA ALUR 1514002001WL012005 JNANADEVA SHANKRAPPA ALUR 00509 KVGB0006107 2114 2114 Processed 30/12/2022 7513021548 DNYNADEV SHANKRAPPA ALUR PUNJAB NATIONAL BANK(508568)
13 MUNDARAGI KN-14-002-001-001/206
(ALUR) 		1514002001NRG23091220220333063 09/12/2022 MALLAVVA JNANADEVA ALUR 1514002001WL012005 MALLAVVA JNANADEVA ALUR 00509 KVGB0006107 2114 2114 Processed 30/12/2022 7513021539 Mrs. MALLAVVA ALUR KARNATAKA VIKAS GRAMEENA BANK(607122)
14 MUNDARAGI KN-14-002-001-001/231
(ALUR) 		1514002001NRG23091220220333065 09/12/2022 LAXMAVVA MARUTI VENKATAPUR 1514002001WL012005 LAXMAVVA MARUTI VENKATAPUR 00509 KVGB0006107 2114 2114 Processed 30/12/2022 7513021567 LAKSHMAVVA VENKATAPUR IDBI BANK(607095)
15 MUNDARAGI KN-14-002-001-001/231
(ALUR) 		1514002001NRG23091220220333064 09/12/2022 MARUTI MARIYAPPA VENKATAPUR 1514002001WL012005 MARUTI MARIYAPPA VENKATAPUR 00509 KVGB0006107 2114 2114 Processed 30/12/2022 7513021570 Mr. MARUTEPPA MARIYAPPA VENKATAPUR THE KARNATAK CENTRAL CO-OPERATIVE BANK LTD,DHARWAD(607816)
16 MUNDARAGI KN-14-002-001-001/257
(ALUR) 		1514002001NRG23091220220333067 09/12/2022 HANAMAVVA HALAPPA SHIGGAVI 1514002001WL012005 HANAMAVVA HALAPPA SHIGGAVI 00509 KVGB0006107 2114 2114 Processed 30/12/2022 7513021551 Mrs. HANUMAVVA HALAPPA SIGGAVI KARNATAKA VIKAS GRAMEENA BANK(607122)
17 MUNDARAGI KN-14-002-001-001/290-A
(ALUR) 		1514002001NRG23091220220333073 09/12/2022 MANJAVVA NAGAPPA VYAPARI 1514002001WL012005 MANJAVVA NAGAPPA VYAPARI 00509 KVGB0006107 2114 2114 Processed 30/12/2022 7513021571 Mrs. MANJAVVA NAGAPPA VYAPARI KARNATAKA VIKAS GRAMEENA BANK(607122)
18 MUNDARAGI KN-14-002-001-001/315
(ALUR) 		1514002001NRG23091220220333076 09/12/2022 HALAPPA IRAPPA MUGALI 1514002001WL012005 HALAPPA IRAPPA MUGALI 00509 KVGB0006107 2114 2114 Processed 30/12/2022 7513021575 Mr. HALAPPA IRAPPA MUGULI KARNATAKA VIKAS GRAMEENA BANK(607122)
19 MUNDARAGI KN-14-002-001-001/315
(ALUR) 		1514002001NRG23091220220333077 09/12/2022 IARAMMA HALAPPA MUGALI 1514002001WL012005 IARAMMA HALAPPA MUGALI 00509 KVGB0006107 2114 2114 Processed 30/12/2022 7513021577 IRAMMA MUGALI IDBI BANK(607095)
20 MUNDARAGI KN-14-002-001-001/329-A
(ALUR) 		1514002001NRG23091220220333081 09/12/2022 CHANDRASHEKAR MANAPPA BADIGER 1514002001WL012005 CHANDRASHEKAR MANAPPA BADIGER 00509 KVGB0006107 2114 2114 Processed 30/12/2022 7513021555 Mr. CHANDRASHEKHAR MANAPPA BADIGER KARNATAKA VIKAS GRAMEENA BANK(607122)
21 MUNDARAGI KN-14-002-001-001/329-A
(ALUR) 		1514002001NRG23091220220333080 09/12/2022 RAVI MANAPPA BADIGER 1514002001WL012005 RAVI MANAPPA BADIGER 00509 KVGB0006107 2114 2114 Processed 30/12/2022 7513021568 Mr. RAVI MANAPPA BADIGER KARNATAKA VIKAS GRAMEENA BANK(607122)
22 MUNDARAGI KN-14-002-001-001/329-A
(ALUR) 		1514002001NRG23091220220333079 09/12/2022 SHYAMALA MANAPPA BADIGERA 1514002001WL012005 SHYAMALA MANAPPA BADIGERA 00509 KVGB0006107 2114 2114 Processed 30/12/2022 7513021553 SHAMALA MANAPPA BADIGER IDBI BANK(607095)
23 MUNDARAGI KN-14-002-001-001/355
(ALUR) 		1514002001NRG23091220220333083 09/12/2022 DEVAKKA HALAPPA BHAJAPPANAVAR 1514002001WL012005 DEVAKKA HALAPPA BHAJAPPANAVAR 00509 KVGB0006107 2114 2114 Processed 30/12/2022 7513021541 DEVAKKA BAJAPPANAVAR IDBI BANK(607095)
24 MUNDARAGI KN-14-002-001-001/355
(ALUR) 		1514002001NRG23091220220333082 09/12/2022 HALAPPA SANGAPPA BAJAPPANAVAR . H 1514002001WL012005 HALAPPA SANGAPPA BAJAPPANAVAR . H 00509 KVGB0006107 2114 2114 Processed 30/12/2022 7513021569 Mr. HALAPPA BAJAPPANAVAR KARNATAKA VIKAS GRAMEENA BANK(607122)
25 MUNDARAGI KN-14-002-001-001/367
(ALUR) 		1514002001NRG23091220220333085 09/12/2022 JYOTI BASAPPA NEERALAGI 1514002001WL012005 JYOTI BASAPPA NEERALAGI 00509 KVGB0006107 2114 2114 Processed 30/12/2022 7513021563 Mrs. Jyoti Basappa Neeralagi KARNATAKA VIKAS GRAMEENA BANK(607122)
26 MUNDARAGI KN-14-002-001-001/394
(ALUR) 		1514002001NRG23091220220333086 09/12/2022 NAGAPPA LAXMAPPA JANGANNAVAR 1514002001WL012005 NAGAPPA LAXMAPPA JANGANNAVAR 00509 KVGB0006107 2114 2114 Processed 30/12/2022 7513021535 Mr. NAGAPPA L JANGANNAVARA KARNATAKA VIKAS GRAMEENA BANK(607122)
27 MUNDARAGI KN-14-002-001-001/414
(ALUR) 		1514002001NRG23091220220333091 09/12/2022 GANGAVVA RAJAPPA VYAPARI 1514002001WL012005 GANGAVVA RAJAPPA VYAPARI 00509 KVGB0006107 2114 2114 Processed 30/12/2022 7513021545 Mrs. GANGAVVA VYAPARI KARNATAKA VIKAS GRAMEENA BANK(607122)
28 MUNDARAGI KN-14-002-001-001/414
(ALUR) 		1514002001NRG23091220220333090 09/12/2022 RAJAPPA SIDDAPPA VYAPARI 1514002001WL012005 RAJAPPA SIDDAPPA VYAPARI 00509 KVGB0006107 2114 2114 Processed 30/12/2022 7513021544 RAJAPPA SHIDDAPPA VYAPARI BANK OF INDIA(508505)
29 MUNDARAGI KN-14-002-001-001/440
(ALUR) 		1514002001NRG23091220220333094 09/12/2022 DYAMANNA MANJAPPA BADIGER 1514002001WL012005 DYAMANNA MANJAPPA BADIGER 00509 KVGB0006107 2114 2114 Processed 30/12/2022 7513021542 Mr. DYAMANNA MANJAPPA BADIGER KARNATAKA VIKAS GRAMEENA BANK(607122)
30 MUNDARAGI KN-14-002-001-001/442
(ALUR) 		1514002001NRG23091220220333096 09/12/2022 SAKRAVVA IRAPPA SAUNSHI 1514002001WL012005 SAKRAVVA IRAPPA SAUNSHI 00509 KVGB0006107 2114 2114 Processed 30/12/2022 7513021552 Mrs. SAKRAVVA ERAPPA SANSHI KARNATAKA VIKAS GRAMEENA BANK(607122)
31 MUNDARAGI KN-14-002-001-001/474
(ALUR) 		1514002001NRG23091220220333099 09/12/2022 NINGAVVA HANAMAPPA DYAVANUR 1514002001WL012005 NINGAVVA HANAMAPPA DYAVANUR 00509 KVGB0006107 2114 2114 Processed 30/12/2022 7513021576 Mrs. NINGAVVA H DYAVANUR KARNATAKA VIKAS GRAMEENA BANK(607122)
32 MUNDARAGI KN-14-002-001-001/474
(ALUR) 		1514002001NRG23091220220333098 09/12/2022 SUNIL DYAVANUR 1514002001WL012005 SUNIL DYAVANUR 00509 KVGB0006107 2114 2114 Processed 30/12/2022 7513021578 Mrs. BASAVVA H DYAVANUR KARNATAKA VIKAS GRAMEENA BANK(607122)
33 MUNDARAGI KN-14-002-001-001/487
(ALUR) 		1514002001NRG23091220220333102 09/12/2022 FAKKIRAPPA DYAVANUR 1514002001WL012005 FAKKIRAPPA DYAVANUR 00509 KVGB0006107 2114 2114 Processed 30/12/2022 7513021546 Mr. FAKIRAPPA GURAPPA DYAVANUR KARNATAKA VIKAS GRAMEENA BANK(607122)
34 MUNDARAGI KN-14-002-001-001/487
(ALUR) 		1514002001NRG23091220220333103 09/12/2022 LAXMAVVA FAKKIRAPPA DYAVANUR 1514002001WL012005 LAXMAVVA FAKKIRAPPA DYAVANUR 00509 KVGB0006107 2114 2114 Processed 30/12/2022 7513021566 Mrs. LAKSHMAVVA FAKIRAPPA DYAVANUR KARNATAKA VIKAS GRAMEENA BANK(607122)
35 MUNDARAGI KN-14-002-001-001/514
(ALUR) 		1514002001NRG23091220220333106 09/12/2022 NINGARAJ HANAMAPPA UPPAR 1514002001WL012005 NINGARAJ HANAMAPPA UPPAR 00509 KVGB0006107 2114 2114 Processed 30/12/2022 7513021561 Mr. NINGARAJ HANAMAPPA UPPAR KARNATAKA VIKAS GRAMEENA BANK(607122)
36 MUNDARAGI KN-14-002-001-001/514
(ALUR) 		1514002001NRG23091220220333104 09/12/2022 UPPAR HANAMAPPA BASAPPA 1514002001WL012005 UPPAR HANAMAPPA BASAPPA 00509 KVGB0006107 2114 2114 Processed 30/12/2022 7513021573 Mr. HANAMAPPA B UPPAR KARNATAKA VIKAS GRAMEENA BANK(607122)
37 MUNDARAGI KN-14-002-001-001/514
(ALUR) 		1514002001NRG23091220220333105 09/12/2022 UPPAR SUVARNA HANAMAPPA 1514002001WL012005 UPPAR SUVARNA HANAMAPPA 00509 KVGB0006107 2114 2114 Processed 30/12/2022 7513021562 Mrs. SUVARNA H UPPAR KARNATAKA VIKAS GRAMEENA BANK(607122)
38 MUNDARAGI KN-14-002-001-001/561
(ALUR) 		1514002001NRG23091220220333107 09/12/2022 SHIVASHETTI PREMAVVA SANGAPPA 1514002001WL012005 SHIVASHETTI PREMAVVA SANGAPPA 00509 KVGB0006107 2114 2114 Processed 30/12/2022 7513021554 Miss. PREMA SANGAPPA SHIVASHETTRA KARNATAKA VIKAS GRAMEENA BANK(607122)
39 MUNDARAGI KN-14-002-001-001/713
(ALUR) 		1514002001NRG23091220220333110 09/12/2022 BHARAMAPPA KENCHAPPA BARAKER 1514002001WL012005 BHARAMAPPA KENCHAPPA BARAKER 00509 KVGB0006107 2114 2114 Processed 30/12/2022 7513021572 Mr. BHARAMAPPA KENCHAPPA BARKE KARNATAKA VIKAS GRAMEENA BANK(607122)
40 MUNDARAGI KN-14-002-001-001/713
(ALUR) 		1514002001NRG23091220220333111 09/12/2022 BHARAMAPPA KENCHAPPA BARKER 1514002001WL012005 BHARAMAPPA KENCHAPPA BARKER 00509 KVGB0006107 2114 2114 Processed 30/12/2022 7513021557 Mr. HANAMAVVA BARAKER KARNATAKA VIKAS GRAMEENA BANK(607122)
41 MUNDARAGI KN-14-002-001-001/726
(ALUR) 		1514002001NRG23091220220333112 09/12/2022 BHIMAPPA LAXMAPPA JANGANNAVAR 1514002001WL012005 BHIMAPPA LAXMAPPA JANGANNAVAR 00509 KVGB0006107 2114 2114 Processed 30/12/2022 7513021536 Mr. BHIMAPPA LAXAMAPPA JANGANNAVAR THE KARNATAK CENTRAL CO-OPERATIVE BANK LTD,DHARWAD(607816)
42 MUNDARAGI KN-14-002-001-001/726
(ALUR) 		1514002001NRG23091220220333113 09/12/2022 CHANNABASAVVA BHIMAPPA JANGANNAVAR 1514002001WL012005 CHANNABASAVVA BHIMAPPA JANGANNAVAR 00509 KVGB0006107 2114 2114 Processed 30/12/2022 7513021538 Mrs. CHANNABASAVVA BHIMAPPA JANGANNAVAR KARNATAKA VIKAS GRAMEENA BANK(607122)
43 MUNDARAGI KN-14-002-001-001/726
(ALUR) 		1514002001NRG23091220220333114 09/12/2022 JANGANNAVA BHIMAPPA LAXMAPPA . JA 1514002001WL012005 JANGANNAVA BHIMAPPA LAXMAPPA . JA 00509 KVGB0006107 2114 2114 Processed 30/12/2022 7513021537 MANJAPPA B JAGANNAVAR CANARA BANK(508532)
44 MUNDARAGI KN-14-002-001-001/769
(ALUR) 		1514002001NRG23091220220333115 09/12/2022 TOPANNA HALAPPA HYATI W . TOPANNA 1514002001WL012005 TOPANNA HALAPPA HYATI W . TOPANNA 00509 KVGB0006107 2114 2114 Processed 30/12/2022 7513021543 Mr. TOPANNA HALAPPA HYATI KARNATAKA VIKAS GRAMEENA BANK(607122)
45 MUNDARAGI KN-14-002-001-001/991
(ALUR) 		1514002001NRG23091220220333120 09/12/2022 YAMANAVVA IRAPPA PATTAR 1514002001WL012005 YAMANAVVA IRAPPA PATTAR 00509 KVGB0006107 2114 2114 Processed 30/12/2022 7513021547 Mrs. YAMANAVVA ERAPPA PATTAR KARNATAKA VIKAS GRAMEENA BANK(607122)
SubTotal 95130 95130
Total 95130 95130

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNDARAGI KN1514002001_091222APB_FTO_789389 Karnataka Vikas Grameen Bank KVGB0006107 MEUNDI 93016
2 MUNDARAGI KN1514002001_091222APB_FTO_789389 Karnataka Vikas Grameen Bank KVGB0006107 mevundi 2114

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