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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:17:23 PM 
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FTO Transaction Details

State : KARNATAKA District : GADAG Block : MUNDARAGI
Fto No. : KN1514002015_060822FTO_429036
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-14-002-015-005/111-A
(SHIVAJINAGAR) 		1514002015NRG23060820220184841 06/08/2022 anusuya nayak 1514002015WL005205 anusuya nayak 00177 IOBA0003329 2163 2163 Processed 13/08/2022 3916730140 anusuya nayak ()
2 MUNDARAGI KN-14-002-015-005/1146
(SHIVAJINAGAR) 		1514002015NRG23060820220184842 06/08/2022 SOMANATH G LAMANI 1514002015WL005205 SOMANATH G LAMANI 00177 IOBA0003329 2163 2163 Processed 13/08/2022 3916730115 SOMANATH G LAMANI ()
3 MUNDARAGI KN-14-002-015-005/1209
(SHIVAJINAGAR) 		1514002015NRG23060820220184846 06/08/2022 Akash Chavan 1514002015WL005205 Akash Chavan 00177 IOBA0003329 2163 2163 Processed 13/08/2022 3916730117 Akash Chavan ()
4 MUNDARAGI KN-14-002-015-005/1243
(SHIVAJINAGAR) 		1514002015NRG23060820220184847 06/08/2022 SHIVAPPA LAMANI 1514002015WL005205 SHIVAPPA LAMANI 00177 IOBA0003329 2163 2163 Processed 13/08/2022 3916730116 SHIVAPPA LAMANI ()
5 MUNDARAGI KN-14-002-015-005/1249
(SHIVAJINAGAR) 		1514002015NRG23060820220184850 06/08/2022 Kamalavva Y Chavan 1514002015WL005205 Kamalavva Y Chavan 00177 IOBA0003329 2163 2163 Processed 13/08/2022 3916730113 Kamalavva Y Chavan ()
6 MUNDARAGI KN-14-002-015-005/1249
(SHIVAJINAGAR) 		1514002015NRG23060820220184849 06/08/2022 Yankappa G Chavan 1514002015WL005205 Yankappa G Chavan 00177 IOBA0003329 2163 2163 Processed 13/08/2022 3916730114 Yankappa G Chavan ()
7 MUNDARAGI KN-14-002-015-005/1262
(SHIVAJINAGAR) 		1514002015NRG23060820220184851 06/08/2022 ARJUN NAYAK 1514002015WL005205 ARJUN NAYAK 00177 IOBA0003329 2163 2163 Processed 13/08/2022 3916730104 ARJUN NAYAK ()
8 MUNDARAGI KN-14-002-015-005/1277
(SHIVAJINAGAR) 		1514002015NRG23060820220184852 06/08/2022 Sumitra V Karabhari 1514002015WL005205 Sumitra V Karabhari 00177 IOBA0003329 2163 2163 Processed 13/08/2022 3916730122 Sumitra V Karabhari ()
9 MUNDARAGI KN-14-002-015-005/135-A
(SHIVAJINAGAR) 		1514002015NRG23060820220184855 06/08/2022 ramesh Lamani 1514002015WL005205 ramesh Lamani 00177 IOBA0003329 2163 2163 Processed 13/08/2022 3916730120 ramesh Lamani ()
10 MUNDARAGI KN-14-002-015-005/258
(SHIVAJINAGAR) 		1514002015NRG23060820220184856 06/08/2022 Venkatesh Ishwar Bammanapad 1514002015WL005205 Venkatesh Ishwar Bammanapad 00177 IOBA0003329 2163 2163 Processed 13/08/2022 3916730110 Venkatesh Ishwar Bammanapad ()
11 MUNDARAGI KN-14-002-015-005/317-A
(SHIVAJINAGAR) 		1514002015NRG23060820220184861 06/08/2022 MEERAVVA CHAVHAN 1514002015WL005205 MEERAVVA CHAVHAN 00177 IOBA0003329 2163 2163 Processed 13/08/2022 3916730119 MEERAVVA CHAVHAN ()
12 MUNDARAGI KN-14-002-015-005/39-A
(SHIVAJINAGAR) 		1514002015NRG23060820220184866 06/08/2022 darmasinga rathoda 1514002015WL005205 darmasinga rathoda 00177 IOBA0003329 2163 2163 Processed 13/08/2022 3916730106 darmasinga rathoda ()
13 MUNDARAGI KN-14-002-015-005/430
(SHIVAJINAGAR) 		1514002015NRG23060820220184867 06/08/2022 MEERABAI 1514002015WL005205 MEERABAI 00177 IOBA0003329 2163 2163 Processed 13/08/2022 3916730118 MEERABAI ()
14 MUNDARAGI KN-14-002-015-005/47-A
(SHIVAJINAGAR) 		1514002015NRG23060820220184870 06/08/2022 MIRABAYI BIMASINGA LAMANI 1514002015WL005205 MIRABAYI BIMASINGA LAMANI 00177 IOBA0003329 2163 2163 Processed 13/08/2022 3916730109 MIRABAYI BIMASINGA LAMANI ()
15 MUNDARAGI KN-14-002-015-005/500
(SHIVAJINAGAR) 		1514002015NRG23060820220184871 06/08/2022 umesh cavhan 1514002015WL005205 umesh cavhan 00177 IOBA0003329 2163 2163 Processed 13/08/2022 3916730123 umesh cavhan ()
16 MUNDARAGI KN-14-002-015-005/527-A
(SHIVAJINAGAR) 		1514002015NRG23060820220184872 06/08/2022 VEMKATASHA LOKAPPA LAMANI 1514002015WL005205 VEMKATASHA LOKAPPA LAMANI 00177 IOBA0003329 2163 2163 Processed 13/08/2022 3916730112 VEMKATASHA LOKAPPA LAMANI ()
17 MUNDARAGI KN-14-002-015-005/551
(SHIVAJINAGAR) 		1514002015NRG23060820220184874 06/08/2022 SHANKAR RATOD 1514002015WL005205 SHANKAR RATOD 00177 IOBA0003329 2163 2163 Processed 13/08/2022 3916730108 SHANKAR RATOD ()
18 MUNDARAGI KN-14-002-015-005/637-A
(SHIVAJINAGAR) 		1514002015NRG23060820220184877 06/08/2022 RATNAVVA LAMANI 1514002015WL005205 RATNAVVA LAMANI 00177 IOBA0003329 2163 2163 Processed 13/08/2022 3916730105 RATNAVVA LAMANI ()
19 MUNDARAGI KN-14-002-015-005/637-A
(SHIVAJINAGAR) 		1514002015NRG23060820220184878 06/08/2022 sharada 1514002015WL005205 sharada 00177 IOBA0003329 2163 2163 Processed 13/08/2022 3916730107 sharada ()
20 MUNDARAGI KN-14-002-015-005/88-B
(SHIVAJINAGAR) 		1514002015NRG23060820220184881 06/08/2022 ieshvara rathod 1514002015WL005205 ieshvara rathod 00177 IOBA0003329 2163 2163 Processed 13/08/2022 3916730111 ieshvara rathod ()
21 MUNDARAGI KN-14-002-015-005/901
(SHIVAJINAGAR) 		1514002015NRG23060820220184883 06/08/2022 babanavva rathod 1514002015WL005205 babanavva rathod 00177 IOBA0003329 2163 2163 Processed 13/08/2022 3916730121 babanavva rathod ()
SubTotal 45423 45423
22 MUNDARAGI KN-14-002-015-005/134-A
(SHIVAJINAGAR) 		1514002015NRG23060820220184854 06/08/2022 Bhaghy LAMANI 1514002015WL005205 Bhaghy LAMANI 00415 SBIN0000838 2163 2163 Processed 13/08/2022 3916730141 MR BHAGYASHRI VALAPPA CHAVHAN ()
23 MUNDARAGI KN-14-002-015-005/26
(SHIVAJINAGAR) 		1514002015NRG23060820220184857 06/08/2022 nagesh Rathod 1514002015WL005205 nagesh Rathod 00415 SBIN0000838 2163 2163 Processed 13/08/2022 3916730142 MR UMESH RATHOD ()
SubTotal 4326 4326
24 MUNDARAGI KN-14-002-015-005/1146
(SHIVAJINAGAR) 		1514002015NRG23060820220184843 06/08/2022 SHOBA 1514002015WL005205 SHOBA 00509 KVGB0006102 2163 2163 Processed 13/08/2022 3916730139 SHOBA ()
25 MUNDARAGI KN-14-002-015-005/1243
(SHIVAJINAGAR) 		1514002015NRG23060820220184848 06/08/2022 Anusha S Lamani 1514002015WL005205 Anusha S Lamani 00509 KVGB0006102 2163 2163 Processed 13/08/2022 3916730125 Anusha S Lamani ()
26 MUNDARAGI KN-14-002-015-005/134-A
(SHIVAJINAGAR) 		1514002015NRG23060820220184853 06/08/2022 SHANKAR TAVAREPPA LAMANI 1514002015WL005205 SHANKAR TAVAREPPA LAMANI 00509 KVGB0006102 2163 2163 Processed 13/08/2022 3916730130 SHANKAR TAVAREPPA LAMANI ()
27 MUNDARAGI KN-14-002-015-005/301
(SHIVAJINAGAR) 		1514002015NRG23060820220184858 06/08/2022 HANAMANT PAVARA 1514002015WL005205 HANAMANT PAVARA 00509 KVGB0006102 2163 2163 Processed 13/08/2022 3916730132 HANAMANT PAVARA ()
28 MUNDARAGI KN-14-002-015-005/301
(SHIVAJINAGAR) 		1514002015NRG23060820220184859 06/08/2022 MANGLABAI HANAMANT PAWAR 1514002015WL005205 MANGLABAI HANAMANT PAWAR 00509 KVGB0006102 2163 2163 Processed 13/08/2022 3916730124 MANGLABAI HANAMANT PAWAR ()
29 MUNDARAGI KN-14-002-015-005/310
(SHIVAJINAGAR) 		1514002015NRG23060820220184860 06/08/2022 SUMITRA PAVAR 1514002015WL005205 SUMITRA PAVAR 00509 KVGB0006102 2163 2163 Processed 13/08/2022 3916730136 SUMITRA PAVAR ()
30 MUNDARAGI KN-14-002-015-005/32
(SHIVAJINAGAR) 		1514002015NRG23060820220184863 06/08/2022 KAMALA 1514002015WL005205 KAMALA 00509 KVGB0006102 2163 2163 Processed 13/08/2022 3916730128 KAMALA ()
31 MUNDARAGI KN-14-002-015-005/32
(SHIVAJINAGAR) 		1514002015NRG23060820220184862 06/08/2022 KESHAVVA 1514002015WL005205 KESHAVVA 00509 KVGB0006102 2163 2163 Processed 13/08/2022 3916730127 KESHAVVA ()
32 MUNDARAGI KN-14-002-015-005/366-A
(SHIVAJINAGAR) 		1514002015NRG23060820220184864 06/08/2022 SANJU 1514002015WL005205 SANJU 00509 KVGB0006102 2163 2163 Processed 13/08/2022 3916730137 SANJU ()
33 MUNDARAGI KN-14-002-015-005/44
(SHIVAJINAGAR) 		1514002015NRG23060820220184868 06/08/2022 HAMESHA CHAVAHANA 1514002015WL005205 HAMESHA CHAVAHANA 00509 KVGB0006102 2163 2163 Processed 13/08/2022 3916730131 HAMESHA CHAVAHANA ()
34 MUNDARAGI KN-14-002-015-005/527-A
(SHIVAJINAGAR) 		1514002015NRG23060820220184873 06/08/2022 MEERAVVA LAMANI 1514002015WL005205 MEERAVVA LAMANI 00509 KVGB0006102 2163 2163 Processed 13/08/2022 3916730133 MEERAVVA LAMANI ()
35 MUNDARAGI KN-14-002-015-005/702-A
(SHIVAJINAGAR) 		1514002015NRG23060820220184879 06/08/2022 SAKRAVVA 1514002015WL005205 SAKRAVVA 00509 KVGB0006102 2163 2163 Processed 13/08/2022 3916730134 SAKRAVVA ()
36 MUNDARAGI KN-14-002-015-005/723-A
(SHIVAJINAGAR) 		1514002015NRG23060820220184880 06/08/2022 HANAMANTA 1514002015WL005205 HANAMANTA 00509 KVGB0006102 2163 2163 Processed 13/08/2022 3916730138 HANAMANTA ()
37 MUNDARAGI KN-14-002-015-005/901
(SHIVAJINAGAR) 		1514002015NRG23060820220184882 06/08/2022 shankara rathod 1514002015WL005205 shankara rathod 00509 KVGB0006102 2163 2163 Processed 13/08/2022 3916730126 shankara rathod ()
38 MUNDARAGI KN-14-002-015-005/901
(SHIVAJINAGAR) 		1514002015NRG23060820220184885 06/08/2022 sharadha rathod 1514002015WL005205 sharadha rathod 00509 KVGB0006102 2163 2163 Processed 13/08/2022 3916730135 sharadha rathod ()
39 MUNDARAGI KN-14-002-015-005/901
(SHIVAJINAGAR) 		1514002015NRG23060820220184884 06/08/2022 shekhar rathod 1514002015WL005205 shekhar rathod 00509 KVGB0006102 2163 2163 Processed 13/08/2022 3916730129 shekhar rathod ()
SubTotal 34608 34608
Total 84357 84357

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNDARAGI KN1514002015_060822FTO_429036 Indian Overseas Bank IOBA0003329 KADAMPUR 45423
2 MUNDARAGI KN1514002015_060822FTO_429036 State Bank of India SBIN0000838 GADAG 4326
3 MUNDARAGI KN1514002015_060822FTO_429036 Karnataka Vikas Grameen Bank KVGB0006102 DAMBAL 32445
4 MUNDARAGI KN1514002015_060822FTO_429036 Karnataka Vikas Grameen Bank KVGB0006102 KVGB DAMBAL 2163

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