Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 04:43:55 AM 
Back  

FTO Transaction Details

State : KARNATAKA District : GADAG Block : MUNDARAGI
Fto No. : KN1514002011_300323APB_FTO_1035562
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-14-002-011-001/1
(KALAKERI) 		1514002011NRG23300320230514313 30/03/2023 ANSUYA K DESAI 1514002011WL019919 ANSUYA K DESAI 00509 KVGB0006105 2135 2135 Processed 19/05/2023 1690193212 Mrs. Anasuya desai . KARNATAKA VIKAS GRAMEENA BANK(607122)
2 MUNDARAGI KN-14-002-011-001/1
(KALAKERI) 		1514002011NRG23300320230514314 30/03/2023 ANSUYA K DESAI 1514002011WL019919 ANSUYA K DESAI 00509 KVGB0006105 2135 2135 Processed 19/05/2023 1690193200 Mrs. Vijayalaxmi Basavaraj Desayi KARNATAKA VIKAS GRAMEENA BANK(607122)
3 MUNDARAGI KN-14-002-011-001/10
(KALAKERI) 		1514002011NRG23300320230514316 30/03/2023 khjabi malakabyi 1514002011WL019919 khjabi malakabyi 00509 KVGB0006105 2135 2135 Processed 19/05/2023 1690193205 Mr. Khajasab Mahmadsab Malakabai KARNATAKA VIKAS GRAMEENA BANK(607122)
4 MUNDARAGI KN-14-002-011-001/10
(KALAKERI) 		1514002011NRG23300320230514315 30/03/2023 muktaumbi malakabayi 1514002011WL019919 muktaumbi malakabayi 00509 KVGB0006105 2135 2135 Processed 19/05/2023 1690193231 Mrs. Maktumbi Mammusab Malakabai KARNATAKA VIKAS GRAMEENA BANK(607122)
5 MUNDARAGI KN-14-002-011-001/100
(KALAKERI) 		1514002011NRG23300320230514317 30/03/2023 LAXAMANA PATTAR 1514002011WL019919 LAXAMANA PATTAR 00509 KVGB0006105 2135 2135 Processed 19/05/2023 1690193234 Mr. Laxman Shivarudrappa Pattar KARNATAKA VIKAS GRAMEENA BANK(607122)
6 MUNDARAGI KN-14-002-011-001/100
(KALAKERI) 		1514002011NRG23300320230514318 30/03/2023 SHARADA PATTAR 1514002011WL019919 SHARADA PATTAR 00509 KVGB0006105 2135 2135 Processed 19/05/2023 1690193214 Mrs. Sharada Laxmana Pattar KARNATAKA VIKAS GRAMEENA BANK(607122)
7 MUNDARAGI KN-14-002-011-001/100
(KALAKERI) 		1514002011NRG23300320230514319 30/03/2023 shivu pattar 1514002011WL019919 shivu pattar 00509 KVGB0006105 2135 2135 Processed 19/05/2023 1690193218 Mr. SHIVU LAKSHMAN PATTAR THE KARNATAK CENTRAL CO-OPERATIVE BANK LTD,DHARWAD(607816)
8 MUNDARAGI KN-14-002-011-001/102
(KALAKERI) 		1514002011NRG23300320230514320 30/03/2023 BHERAPPA UPPAR 1514002011WL019919 BHERAPPA UPPAR 00509 KVGB0006105 2135 2135 Processed 19/05/2023 1690193187 Mr. Bhirappa Irappa Uppar KARNATAKA VIKAS GRAMEENA BANK(607122)
9 MUNDARAGI KN-14-002-011-001/102
(KALAKERI) 		1514002011NRG23300320230514321 30/03/2023 LAKSHAMAVVA UPPAR 1514002011WL019919 LAKSHAMAVVA UPPAR 00509 KVGB0006105 2135 2135 Processed 19/05/2023 1690193201 Mrs. Lakshmavva Bhirappa Uppar KARNATAKA VIKAS GRAMEENA BANK(607122)
10 MUNDARAGI KN-14-002-011-001/117-A
(KALAKERI) 		1514002011NRG23300320230514322 30/03/2023 MAMTAJBEGAMM MALKBAHI 1514002011WL019919 MAMTAJBEGAMM MALKBAHI 00509 KVGB0006105 2135 2135 Processed 19/05/2023 1690193222 Mrs. Mammataj Malakabai KARNATAKA VIKAS GRAMEENA BANK(607122)
11 MUNDARAGI KN-14-002-011-001/117-A
(KALAKERI) 		1514002011NRG23300320230514323 30/03/2023 NAJIRAHAMADDU 1514002011WL019919 NAJIRAHAMADDU 00509 KVGB0006105 2135 2135 Processed 19/05/2023 1690193221 Mr. Najeerahmad Mabusab Malakabai KARNATAKA VIKAS GRAMEENA BANK(607122)
12 MUNDARAGI KN-14-002-011-001/117-A
(KALAKERI) 		1514002011NRG23300320230514324 30/03/2023 RAJIYABEGM 1514002011WL019919 RAJIYABEGM 00509 KVGB0006105 2135 2135 Processed 19/05/2023 1690193223 Mrs. Raziyabegum Mabusab Malakabai KARNATAKA VIKAS GRAMEENA BANK(607122)
13 MUNDARAGI KN-14-002-011-001/118
(KALAKERI) 		1514002011NRG23300320230514325 30/03/2023 ANNAPAGOUDA TIPPAPUR 1514002011WL019919 ANNAPAGOUDA TIPPAPUR 00509 KVGB0006105 2135 2135 Processed 19/05/2023 1690193192 Mr. Annappagouda Bhimanagouda Tippapur KARNATAKA VIKAS GRAMEENA BANK(607122)
14 MUNDARAGI KN-14-002-011-001/119
(KALAKERI) 		1514002011NRG23300320230514326 30/03/2023 PARAVVA HADAPAD 1514002011WL019919 PARAVVA HADAPAD 00509 KVGB0006105 2135 2135 Processed 19/05/2023 1690193208 Mrs. PARVATI AJJAPPA HADAPAD KARNATAKA VIKAS GRAMEENA BANK(607122)
15 MUNDARAGI KN-14-002-011-001/120
(KALAKERI) 		1514002011NRG23300320230514327 30/03/2023 SHARAMMA BADIGER 1514002011WL019919 SHARAMMA BADIGER 00509 KVGB0006105 2135 2135 Processed 19/05/2023 1690193195 Mrs. Sharada Badiger KARNATAKA VIKAS GRAMEENA BANK(607122)
16 MUNDARAGI KN-14-002-011-001/121
(KALAKERI) 		1514002011NRG23300320230514329 30/03/2023 anapurnna BADIGER 1514002011WL019919 anapurnna BADIGER 00509 KVGB0006105 2135 2135 Processed 19/05/2023 1690193233 Mrs. Annapurna Badiger KARNATAKA VIKAS GRAMEENA BANK(607122)
17 MUNDARAGI KN-14-002-011-001/121
(KALAKERI) 		1514002011NRG23300320230514328 30/03/2023 DEVAPPA GANAPPA BADIGER 1514002011WL019919 DEVAPPA GANAPPA BADIGER 00509 KVGB0006105 2135 2135 Processed 19/05/2023 1690193207 Mr. Devappa Ganappa Badiger KARNATAKA VIKAS GRAMEENA BANK(607122)
18 MUNDARAGI KN-14-002-011-001/122
(KALAKERI) 		1514002011NRG23300320230514330 30/03/2023 ADIVEAPPA BDIGERA 1514002011WL019919 ADIVEAPPA BDIGERA 00509 KVGB0006105 2135 2135 Processed 19/05/2023 1690193209 Mr. Adiveppa Badiger KARNATAKA VIKAS GRAMEENA BANK(607122)
19 MUNDARAGI KN-14-002-011-001/1240-A
(KALAKERI) 		1514002011NRG23300320230514331 30/03/2023 SABIRABEGAMM MULLA 1514002011WL019919 SABIRABEGAMM MULLA 00509 KVGB0006105 2135 2135 Processed 19/05/2023 1690193216 Mrs. Shabirabegam Mulla KARNATAKA VIKAS GRAMEENA BANK(607122)
20 MUNDARAGI KN-14-002-011-001/1242
(KALAKERI) 		1514002011NRG23300320230514332 30/03/2023 ASMABANU MAKANDAR 1514002011WL019919 ASMABANU MAKANDAR 00509 KVGB0006105 2135 2135 Processed 19/05/2023 1690193228 Ms. Asmabanu Sadik Makandar KARNATAKA VIKAS GRAMEENA BANK(607122)
21 MUNDARAGI KN-14-002-011-001/150-A
(KALAKERI) 		1514002011NRG23300320230514333 30/03/2023 NAGAMMA BADIGER 1514002011WL019919 NAGAMMA BADIGER 00509 KVGB0006105 2135 2135 Processed 19/05/2023 1690193199 Mrs. Nagamma Badiger KARNATAKA VIKAS GRAMEENA BANK(607122)
22 MUNDARAGI KN-14-002-011-001/153
(KALAKERI) 		1514002011NRG23300320230514334 30/03/2023 NINGAPPA BIDARAHALLI 1514002011WL019919 NINGAPPA BIDARAHALLI 00509 KVGB0006105 2135 2135 Processed 19/05/2023 1690193193 MR NINGAPPA P BIDARAHALLI STATE BANK OF INDIA(508548)
23 MUNDARAGI KN-14-002-011-001/154
(KALAKERI) 		1514002011NRG23300320230514335 30/03/2023 DYAMANNA BADIGER 1514002011WL019919 DYAMANNA BADIGER 00509 KVGB0006105 2135 2135 Processed 19/05/2023 1690193197 Mr. Basavaraj Dyamanna Badiger KARNATAKA VIKAS GRAMEENA BANK(607122)
24 MUNDARAGI KN-14-002-011-001/156
(KALAKERI) 		1514002011NRG23300320230514336 30/03/2023 NAGAPPA BADIGER 1514002011WL019919 NAGAPPA BADIGER 00509 KVGB0006105 2135 2135 Processed 19/05/2023 1690193210 Mr. NAGAPPA IRAPPA BADIGER KARNATAKA VIKAS GRAMEENA BANK(607122)
25 MUNDARAGI KN-14-002-011-001/156
(KALAKERI) 		1514002011NRG23300320230514337 30/03/2023 NAGAPPA BADIGER 1514002011WL019919 NAGAPPA BADIGER 00509 KVGB0006105 2135 2135 Processed 19/05/2023 1690193196 Mrs. Purnima Nagappa Badiger KARNATAKA VIKAS GRAMEENA BANK(607122)
26 MUNDARAGI KN-14-002-011-001/157
(KALAKERI) 		1514002011NRG23300320230514338 30/03/2023 CHIDANADAPPA BADIGER 1514002011WL019919 CHIDANADAPPA BADIGER 00509 KVGB0006105 2135 2135 Processed 19/05/2023 1690193206 Mr. Chidananda Irappa Badiger KARNATAKA VIKAS GRAMEENA BANK(607122)
27 MUNDARAGI KN-14-002-011-001/157
(KALAKERI) 		1514002011NRG23300320230514339 30/03/2023 KAMALAVVA BADIGER 1514002011WL019919 KAMALAVVA BADIGER 00509 KVGB0006105 2135 2135 Processed 19/05/2023 1690193224 Mrs. Kamalakshi Badiger KARNATAKA VIKAS GRAMEENA BANK(607122)
28 MUNDARAGI KN-14-002-011-001/158
(KALAKERI) 		1514002011NRG23300320230514340 30/03/2023 SAVITA PATIL 1514002011WL019919 SAVITA PATIL 00509 KVGB0006105 2135 2135 Processed 19/05/2023 1690193226 Mrs. Savita Manjunathagoud Patil KARNATAKA VIKAS GRAMEENA BANK(607122)
29 MUNDARAGI KN-14-002-011-001/159
(KALAKERI) 		1514002011NRG23300320230514341 30/03/2023 NETRAVATI BADALI 1514002011WL019919 NETRAVATI BADALI 00509 KVGB0006105 2135 2135 Processed 19/05/2023 1690193215 Miss. Netravati Devappa Badali KARNATAKA VIKAS GRAMEENA BANK(607122)
30 MUNDARAGI KN-14-002-011-001/16
(KALAKERI) 		1514002011NRG23300320230514342 30/03/2023 BHASHASAB BHAVIHALLI 1514002011WL019919 BHASHASAB BHAVIHALLI 00509 KVGB0006105 2135 2135 Processed 19/05/2023 1690193229 Mr. Bashasab Bavihalli KARNATAKA VIKAS GRAMEENA BANK(607122)
31 MUNDARAGI KN-14-002-011-001/16
(KALAKERI) 		1514002011NRG23300320230514343 30/03/2023 JANDUBI BHAVIHALLI 1514002011WL019919 JANDUBI BHAVIHALLI 00509 KVGB0006105 2135 2135 Processed 19/05/2023 1690193194 Mrs. Jandima Bashasab Bavihalli KARNATAKA VIKAS GRAMEENA BANK(607122)
32 MUNDARAGI KN-14-002-011-001/160-A
(KALAKERI) 		1514002011NRG23300320230514344 30/03/2023 RAMESH BADALI 1514002011WL019919 RAMESH BADALI 00509 KVGB0006105 2135 2135 Processed 19/05/2023 1690193227 RAMESH D BADALI GENERAL POST OFFICE(607245)
33 MUNDARAGI KN-14-002-011-001/161-A
(KALAKERI) 		1514002011NRG23300320230514345 30/03/2023 savakka 1514002011WL019919 savakka 00509 KVGB0006105 2135 2135 Processed 19/05/2023 1690193204 Mrs. Savakka Basanagouda Patil KARNATAKA VIKAS GRAMEENA BANK(607122)
34 MUNDARAGI KN-14-002-011-001/162
(KALAKERI) 		1514002011NRG23300320230514346 30/03/2023 SHIVAKUMARA TALAKALL 1514002011WL019919 SHIVAKUMARA TALAKALL 00509 KVGB0006105 2135 2135 Processed 19/05/2023 1690193230 Mr. Sivakumar Talakalla KARNATAKA VIKAS GRAMEENA BANK(607122)
35 MUNDARAGI KN-14-002-011-001/162
(KALAKERI) 		1514002011NRG23300320230514347 30/03/2023 SHIVAKUMARA TALAKALL 1514002011WL019919 SHIVAKUMARA TALAKALL 00509 KVGB0006105 2135 2135 Processed 19/05/2023 1690193217 Mrs. Deepa S Talakall KARNATAKA VIKAS GRAMEENA BANK(607122)
36 MUNDARAGI KN-14-002-011-001/171
(KALAKERI) 		1514002011NRG23300320230514348 30/03/2023 JUNASAB MURTUJSAB UMACHIGI 1514002011WL019919 JUNASAB MURTUJSAB UMACHIGI 00509 KVGB0006105 2135 2135 Processed 19/05/2023 1690193232 Mr. Junasab Umachagi KARNATAKA VIKAS GRAMEENA BANK(607122)
37 MUNDARAGI KN-14-002-011-001/171
(KALAKERI) 		1514002011NRG23300320230514349 30/03/2023 JUNASAB MURTUJSAB UMACHIGI 1514002011WL019919 JUNASAB MURTUJSAB UMACHIGI 00509 KVGB0006105 2135 2135 Processed 19/05/2023 1690193213 Mrs. Rajama Umachagi KARNATAKA VIKAS GRAMEENA BANK(607122)
38 MUNDARAGI KN-14-002-011-001/188
(KALAKERI) 		1514002011NRG23300320230514350 30/03/2023 BARAMAPPA UPPAR 1514002011WL019919 BARAMAPPA UPPAR 00509 KVGB0006105 2135 2135 Processed 19/05/2023 1690193203 Mr. Bharamappa Uppar KARNATAKA VIKAS GRAMEENA BANK(607122)
39 MUNDARAGI KN-14-002-011-001/188
(KALAKERI) 		1514002011NRG23300320230514351 30/03/2023 REKKAVVA 1514002011WL019919 REKKAVVA 00509 KVGB0006105 2135 2135 Processed 19/05/2023 1690193225 Mrs. Rekha Bharamappa Uppar KARNATAKA VIKAS GRAMEENA BANK(607122)
40 MUNDARAGI KN-14-002-011-001/192
(KALAKERI) 		1514002011NRG23300320230514352 30/03/2023 MANAJAPPA UPPAR 1514002011WL019919 MANAJAPPA UPPAR 00509 KVGB0006105 2135 2135 Processed 19/05/2023 1690193191 Mr. Manjappa Uppar KARNATAKA VIKAS GRAMEENA BANK(607122)
41 MUNDARAGI KN-14-002-011-001/194
(KALAKERI) 		1514002011NRG23300320230514353 30/03/2023 HANAMAPPA BADALI 1514002011WL019919 HANAMAPPA BADALI 00509 KVGB0006105 2135 2135 Processed 19/05/2023 1690193202 Mr. Hanamappa Ramappa Badali KARNATAKA VIKAS GRAMEENA BANK(607122)
42 MUNDARAGI KN-14-002-011-001/194
(KALAKERI) 		1514002011NRG23300320230514354 30/03/2023 RATANVVA BADALI 1514002011WL019919 RATANVVA BADALI 00509 KVGB0006105 2135 2135 Processed 19/05/2023 1690193220 Mrs. Ratnavva Hanamappa Badali KARNATAKA VIKAS GRAMEENA BANK(607122)
43 MUNDARAGI KN-14-002-011-001/198
(KALAKERI) 		1514002011NRG23300320230514356 30/03/2023 BASAVARAJA BADALI 1514002011WL019919 BASAVARAJA BADALI 00509 KVGB0006105 2135 2135 Processed 19/05/2023 1690193188 Mrs. Kenchappa Badali KARNATAKA VIKAS GRAMEENA BANK(607122)
44 MUNDARAGI KN-14-002-011-001/198
(KALAKERI) 		1514002011NRG23300320230514357 30/03/2023 BASAVARAJA BADALI 1514002011WL019919 BASAVARAJA BADALI 00509 KVGB0006105 2135 2135 Processed 19/05/2023 1690193198 Mr. Basavaraj Badali KARNATAKA VIKAS GRAMEENA BANK(607122)
45 MUNDARAGI KN-14-002-011-001/198
(KALAKERI) 		1514002011NRG23300320230514355 30/03/2023 SHIDDAPA BADALI 1514002011WL019919 SHIDDAPA BADALI 00509 KVGB0006105 2135 2135 Processed 19/05/2023 1690193189 Mr. Siddappa Badali KARNATAKA VIKAS GRAMEENA BANK(607122)
46 MUNDARAGI KN-14-002-011-001/199
(KALAKERI) 		1514002011NRG23300320230514358 30/03/2023 NIGAPPA BADALI 1514002011WL019919 NIGAPPA BADALI 00509 KVGB0006105 2135 2135 Processed 19/05/2023 1690193190 Mr. Ningappa Mudakappa Badali KARNATAKA VIKAS GRAMEENA BANK(607122)
47 MUNDARAGI KN-14-002-011-001/2
(KALAKERI) 		1514002011NRG23300320230514360 30/03/2023 SUMAGLA DESA 1514002011WL019919 SUMAGLA DESA 00509 KVGB0006105 2135 2135 Processed 19/05/2023 1690193211 Mrs. Sumangal Ninganagoud Patil KARNATAKA VIKAS GRAMEENA BANK(607122)
48 MUNDARAGI KN-14-002-011-001/3-A
(KALAKERI) 		1514002011NRG23300320230514361 30/03/2023 AKKUBANHI DESAHI 1514002011WL019919 AKKUBANHI DESAHI 00509 KVGB0006105 2135 2135 Processed 19/05/2023 1690193219 Mr. Akkubai Babusab Desai KARNATAKA VIKAS GRAMEENA BANK(607122)
SubTotal 102480 102480
Total 102480 102480

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNDARAGI KN1514002011_300323APB_FTO_1035562 Karnataka Vikas Grameen Bank KVGB0006105 KALKERI 102480

Download In Excel