Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 07:31:46 PM 
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FTO Transaction Details

State : KARNATAKA District : GADAG Block : MUNDARAGI
Fto No. : KN1514002011_050123APB_FTO_878733
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-14-002-011-001/1144-A
(KALAKERI) 		1514002011NRG23040120230395271 05/01/2023 RESHMA PATEKHANA 1514002011WL013915 RESHMA PATEKHANA 00509 KVGB0006105 2135 2135 Processed 10/01/2023 7799761001 Mrs. Reshma Mardanasab Pattekhan KARNATAKA VIKAS GRAMEENA BANK(607122)
2 MUNDARAGI KN-14-002-011-001/1282
(KALAKERI) 		1514002011NRG23040120230395273 05/01/2023 saripusab nadaf 1514002011WL013915 saripusab nadaf 00509 KVGB0006105 2135 2135 Processed 10/01/2023 7799761000 Mr. Sharifsab Yamanurasab Nadaf KARNATAKA VIKAS GRAMEENA BANK(607122)
3 MUNDARAGI KN-14-002-011-001/1289
(KALAKERI) 		1514002011NRG23040120230395275 05/01/2023 MAMATAJBRGAM NADAF 1514002011WL013915 MAMATAJBRGAM NADAF 00509 KVGB0006105 2135 2135 Processed 10/01/2023 7799761006 MAMATAJBEGAM SAIYADSAB NADAF IDBI BANK(607095)
4 MUNDARAGI KN-14-002-011-001/1289
(KALAKERI) 		1514002011NRG23040120230395274 05/01/2023 SAIYADSAB NADAF 1514002011WL013915 SAIYADSAB NADAF 00509 KVGB0006105 2135 2135 Processed 10/01/2023 7799761004 Mr. Saiyadasab Yamanurasab Nadaf KARNATAKA VIKAS GRAMEENA BANK(607122)
5 MUNDARAGI KN-14-002-011-001/1307
(KALAKERI) 		1514002011NRG23040120230395276 05/01/2023 PUSPA KARIBARMGODU 1514002011WL013915 PUSPA KARIBARMGODU 00509 KVGB0006105 2135 2135 Processed 10/01/2023 7799761002 Mrs. Pushpa Mallanagouda Karibharamagoud KARNATAKA VIKAS GRAMEENA BANK(607122)
6 MUNDARAGI KN-14-002-011-001/1375
(KALAKERI) 		1514002011NRG23040120230395283 05/01/2023 DAVALSAB MALAKBAI 1514002011WL013915 DAVALSAB MALAKBAI 00509 KVGB0006105 2135 2135 Processed 10/01/2023 7799760998 Mr. Davalasab Malakabai KARNATAKA VIKAS GRAMEENA BANK(607122)
7 MUNDARAGI KN-14-002-011-001/1409
(KALAKERI) 		1514002011NRG23040120230395285 05/01/2023 GAHITRI PURD 1514002011WL013915 GAHITRI PURD 00509 KVGB0006105 2135 2135 Processed 10/01/2023 7799761003 Ms. Gayatri Gudadayya Puradar KARNATAKA VIKAS GRAMEENA BANK(607122)
8 MUNDARAGI KN-14-002-011-001/1459
(KALAKERI) 		1514002011NRG23040120230395286 05/01/2023 LALITATA TALAVAR 1514002011WL013915 LALITATA TALAVAR 00509 KVGB0006105 2135 2135 Processed 10/01/2023 7799760994 Mrs. Lalita N Talavar KARNATAKA VIKAS GRAMEENA BANK(607122)
9 MUNDARAGI KN-14-002-011-001/1469
(KALAKERI) 		1514002011NRG23040120230395288 05/01/2023 HEMA HULAKANNAVR 1514002011WL013915 HEMA HULAKANNAVR 00509 KVGB0006105 2135 2135 Processed 10/01/2023 7799761007 Mrs. Hema Arunkumar Hulakannavar KARNATAKA VIKAS GRAMEENA BANK(607122)
10 MUNDARAGI KN-14-002-011-001/153
(KALAKERI) 		1514002011NRG23040120230395289 05/01/2023 NINGAPPA BIDARAHALLI 1514002011WL013915 NINGAPPA BIDARAHALLI 00509 KVGB0006105 2135 2135 Processed 10/01/2023 7799760980 MR NINGAPPA P BIDARAHALLI STATE BANK OF INDIA(508548)
11 MUNDARAGI KN-14-002-011-001/171
(KALAKERI) 		1514002011NRG23040120230395290 05/01/2023 JUNASAB MURTUJSAB UMACHIGI 1514002011WL013915 JUNASAB MURTUJSAB UMACHIGI 00509 KVGB0006105 2135 2135 Processed 10/01/2023 7799761010 Mr. Junasab Umachagi KARNATAKA VIKAS GRAMEENA BANK(607122)
12 MUNDARAGI KN-14-002-011-001/171
(KALAKERI) 		1514002011NRG23040120230395291 05/01/2023 JUNASAB MURTUJSAB UMACHIGI 1514002011WL013915 JUNASAB MURTUJSAB UMACHIGI 00509 KVGB0006105 2135 2135 Processed 10/01/2023 7799760992 Mrs. Rajama Umachagi KARNATAKA VIKAS GRAMEENA BANK(607122)
13 MUNDARAGI KN-14-002-011-001/172
(KALAKERI) 		1514002011NRG23040120230395293 05/01/2023 HNUMAVVA MALGI 1514002011WL013915 HNUMAVVA MALGI 00509 KVGB0006105 2135 2135 Processed 10/01/2023 7799761005 Mrs. Hanamavva Rudrappa Roddannavar KARNATAKA VIKAS GRAMEENA BANK(607122)
14 MUNDARAGI KN-14-002-011-001/172
(KALAKERI) 		1514002011NRG23040120230395292 05/01/2023 RUDRAPPA MALGI 1514002011WL013915 RUDRAPPA MALGI 00509 KVGB0006105 2135 2135 Processed 10/01/2023 7799760975 Mr. Rudrappa Roddannavar KARNATAKA VIKAS GRAMEENA BANK(607122)
15 MUNDARAGI KN-14-002-011-001/314
(KALAKERI) 		1514002011NRG23040120230395297 05/01/2023 ASHOKA RADDYAR 1514002011WL013915 ASHOKA RADDYAR 00509 KVGB0006105 2135 2135 Processed 10/01/2023 7799760984 Mr. Ashok Ningaraddeppa Radder KARNATAKA VIKAS GRAMEENA BANK(607122)
16 MUNDARAGI KN-14-002-011-001/340
(KALAKERI) 		1514002011NRG23040120230395298 05/01/2023 RAHAMATABI MAKANDAR 1514002011WL013915 RAHAMATABI MAKANDAR 00509 KVGB0006105 2135 2135 Processed 10/01/2023 7799760983 RAHAMATABI MAHAMMAD ALI SAB MAKANDAR INDUSIND BANK(607189)
17 MUNDARAGI KN-14-002-011-001/347
(KALAKERI) 		1514002011NRG23040120230395299 05/01/2023 JAFARASAB MAKANADAR 1514002011WL013915 JAFARASAB MAKANADAR 00509 KVGB0006105 2135 2135 Processed 10/01/2023 7799760978 Mr. Jafarsab Abdulkarim Sab Lakshmeshwar KARNATAKA VIKAS GRAMEENA BANK(607122)
18 MUNDARAGI KN-14-002-011-001/358
(KALAKERI) 		1514002011NRG23040120230395301 05/01/2023 SAYDANABI MAKANADRA 1514002011WL013915 SAYDANABI MAKANADRA 00509 KVGB0006105 2135 2135 Processed 10/01/2023 7799760973 Mrs. Saidanabi Makandar KARNATAKA VIKAS GRAMEENA BANK(607122)
19 MUNDARAGI KN-14-002-011-001/379
(KALAKERI) 		1514002011NRG23040120230395303 05/01/2023 NAGAVVA METI 1514002011WL013915 NAGAVVA METI 00509 KVGB0006105 2135 2135 Processed 10/01/2023 7799760995 Miss. Nagamma Meti KARNATAKA VIKAS GRAMEENA BANK(607122)
20 MUNDARAGI KN-14-002-011-001/379
(KALAKERI) 		1514002011NRG23040120230395302 05/01/2023 parvti 1514002011WL013915 parvti 00509 KVGB0006105 2135 2135 Processed 10/01/2023 7799760989 Mrs. Parvethamma V Meti KARNATAKA VIKAS GRAMEENA BANK(607122)
21 MUNDARAGI KN-14-002-011-001/386
(KALAKERI) 		1514002011NRG23040120230395304 05/01/2023 NOORUDINN MULLA 1514002011WL013915 NOORUDINN MULLA 00509 KVGB0006105 2135 2135 Processed 10/01/2023 7799760987 Mr. Nooruddin Hasansab Mulla KARNATAKA VIKAS GRAMEENA BANK(607122)
22 MUNDARAGI KN-14-002-011-001/386
(KALAKERI) 		1514002011NRG23040120230395305 05/01/2023 NOORUDINN MULLA 1514002011WL013915 NOORUDINN MULLA 00509 KVGB0006105 2135 2135 Processed 10/01/2023 7799760997 Mrs. Rihanabanu Nooruddin Mulla KARNATAKA VIKAS GRAMEENA BANK(607122)
23 MUNDARAGI KN-14-002-011-001/386
(KALAKERI) 		1514002011NRG23040120230395306 05/01/2023 NOORUDINN MULLA 1514002011WL013915 NOORUDINN MULLA 00509 KVGB0006105 2135 2135 Processed 10/01/2023 7799760985 Mrs. Katunabi Mulla KARNATAKA VIKAS GRAMEENA BANK(607122)
24 MUNDARAGI KN-14-002-011-001/398
(KALAKERI) 		1514002011NRG23040120230395308 05/01/2023 AMINABEGUM MAKNADAR 1514002011WL013915 AMINABEGUM MAKNADAR 00509 KVGB0006105 2135 2135 Processed 10/01/2023 7799760999 Mrs. Aminabegam Mahabubsab Makanadar KARNATAKA VIKAS GRAMEENA BANK(607122)
25 MUNDARAGI KN-14-002-011-001/398
(KALAKERI) 		1514002011NRG23040120230395307 05/01/2023 MAYBUSAB MAKANDAR 1514002011WL013915 MAYBUSAB MAKANDAR 00509 KVGB0006105 2135 2135 Processed 10/01/2023 7799760979 MR MAHABOOBSAB UMMARSAB MAKANDAR STATE BANK OF INDIA(508548)
26 MUNDARAGI KN-14-002-011-001/498-A
(KALAKERI) 		1514002011NRG23040120230395310 05/01/2023 HAPAMMA BALIGER 1514002011WL013915 HAPAMMA BALIGER 00509 KVGB0006105 2135 2135 Processed 10/01/2023 7799760996 Mrs. Hampavva Baliger KARNATAKA VIKAS GRAMEENA BANK(607122)
27 MUNDARAGI KN-14-002-011-001/498-A
(KALAKERI) 		1514002011NRG23040120230395309 05/01/2023 MALLAPPA BALIGER 1514002011WL013915 MALLAPPA BALIGER 00509 KVGB0006105 2135 2135 Processed 10/01/2023 7799760977 Mr. Mallappa Tippanna Baliger KARNATAKA VIKAS GRAMEENA BANK(607122)
28 MUNDARAGI KN-14-002-011-001/609
(KALAKERI) 		1514002011NRG23040120230395315 05/01/2023 SHENKRAPPA KUNDAGOL 1514002011WL013915 SHENKRAPPA KUNDAGOL 00509 KVGB0006105 2135 2135 Processed 10/01/2023 7799760991 Mrs. Kundagola Malavva KARNATAKA VIKAS GRAMEENA BANK(607122)
29 MUNDARAGI KN-14-002-011-001/610
(KALAKERI) 		1514002011NRG23040120230395316 05/01/2023 KOUSHALLYAVVA MLLAPPA PYATI 1514002011WL013915 KOUSHALLYAVVA MLLAPPA PYATI 00509 KVGB0006105 2135 2135 Processed 10/01/2023 7799760972 Mr. Koushalavva Pyati KARNATAKA VIKAS GRAMEENA BANK(607122)
30 MUNDARAGI KN-14-002-011-001/614
(KALAKERI) 		1514002011NRG23040120230395317 05/01/2023 EMAMSAB MULLA 1514002011WL013915 EMAMSAB MULLA 00509 KVGB0006105 2135 2135 Processed 10/01/2023 7799761009 Mr. IMAMALISAB ABDULSUBANSAB MULLA KARNATAKA VIKAS GRAMEENA BANK(607122)
31 MUNDARAGI KN-14-002-011-001/614
(KALAKERI) 		1514002011NRG23040120230395318 05/01/2023 MAMATAJBEGAM MULLA 1514002011WL013915 MAMATAJBEGAM MULLA 00509 KVGB0006105 2135 2135 Processed 10/01/2023 7799761008 Mrs. Mamatajabegum Imamsab Mulla KARNATAKA VIKAS GRAMEENA BANK(607122)
32 MUNDARAGI KN-14-002-011-001/659
(KALAKERI) 		1514002011NRG23040120230395319 05/01/2023 FAKKIRASAB NADAF 1514002011WL013915 FAKKIRASAB NADAF 00509 KVGB0006105 2135 2135 Processed 10/01/2023 7799760986 Mr. Fakkirasab Nadaf KARNATAKA VIKAS GRAMEENA BANK(607122)
33 MUNDARAGI KN-14-002-011-001/694
(KALAKERI) 		1514002011NRG23040120230395320 05/01/2023 BASAYYA HIREMTHA 1514002011WL013915 BASAYYA HIREMTHA 00509 KVGB0006105 2135 2135 Processed 10/01/2023 7799760982 Mrs. Paramma Hiremath KARNATAKA VIKAS GRAMEENA BANK(607122)
34 MUNDARAGI KN-14-002-011-001/716
(KALAKERI) 		1514002011NRG23040120230395321 05/01/2023 ALLASAB MALAKABAI 1514002011WL013915 ALLASAB MALAKABAI 00509 KVGB0006105 2135 2135 Processed 10/01/2023 7799760990 Mrs. Husainbi Allasab Malakabai KARNATAKA VIKAS GRAMEENA BANK(607122)
35 MUNDARAGI KN-14-002-011-001/73
(KALAKERI) 		1514002011NRG23040120230395324 05/01/2023 JAYATUNUBI MALAKABAImalakabai 1514002011WL013915 JAYATUNUBI MALAKABAImalakabai 00509 KVGB0006105 2135 2135 Processed 10/01/2023 7799760988 Mrs. Malakabai Jaitunabi KARNATAKA VIKAS GRAMEENA BANK(607122)
36 MUNDARAGI KN-14-002-011-001/73
(KALAKERI) 		1514002011NRG23040120230395323 05/01/2023 MHAMMADRAFISAB MALAKABAI 1514002011WL013915 MHAMMADRAFISAB MALAKABAI 00509 KVGB0006105 2135 2135 Processed 10/01/2023 7799760976 MR MAMMADARAPHI MALAKABAI STATE BANK OF INDIA(508548)
37 MUNDARAGI KN-14-002-011-001/897
(KALAKERI) 		1514002011NRG23040120230395325 05/01/2023 NILAMMA TALAWARA 1514002011WL013915 NILAMMA TALAWARA 00509 KVGB0006105 2135 2135 Processed 10/01/2023 7799760974 Mrs. Nilavva Prakash Kattimani KARNATAKA VIKAS GRAMEENA BANK(607122)
38 MUNDARAGI KN-14-002-011-001/927
(KALAKERI) 		1514002011NRG23040120230395326 05/01/2023 GIRIJA KARADI 1514002011WL013915 GIRIJA KARADI 00509 KVGB0006105 2135 2135 Processed 10/01/2023 7799760993 Mrs. Gerija Basavaraj Karadi KARNATAKA VIKAS GRAMEENA BANK(607122)
39 MUNDARAGI KN-14-002-011-001/999
(KALAKERI) 		1514002011NRG23040120230395327 05/01/2023 MARUTI BANDIWADDAR 1514002011WL013915 MARUTI BANDIWADDAR 00509 KVGB0006105 2135 2135 Processed 10/01/2023 7799760981 Mr. Nagappa Bandiwaddar KARNATAKA VIKAS GRAMEENA BANK(607122)
40 MUNDARAGI KN-14-002-011-001/999
(KALAKERI) 		1514002011NRG23040120230395328 05/01/2023 MARUTI BANDIWADDAR 1514002011WL013915 MARUTI BANDIWADDAR 00509 KVGB0006105 2135 2135 Processed 10/01/2023 7799761011 Mrs. Bhimavva Bandivaddar KARNATAKA VIKAS GRAMEENA BANK(607122)
SubTotal 85400 85400
Total 85400 85400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNDARAGI KN1514002011_050123APB_FTO_878733 Karnataka Vikas Grameen Bank KVGB0006105 KALKERI 85400

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