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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:25:24 PM 
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FTO Transaction Details

State : KARNATAKA District : GADAG Block : MUNDARAGI
Fto No. : KN1514002005_261222APB_FTO_843314
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-14-002-005-001/1061
(DONI) 		1514002005NRG23261220220372517 26/12/2022 DEVAPPA SHIGTRAYNKERI 1514002005WL013165 DEVAPPA SHIGTRAYNKERI 00509 KVGB0006109 2163 2163 Processed 02/01/2023 7564575058 Mr. 1.DEVAPPA HANUMAPPA 2.SUBASH HANUMAP KARNATAKA VIKAS GRAMEENA BANK(607122)
2 MUNDARAGI KN-14-002-005-001/1137
(DONI) 		1514002005NRG23261220220372521 26/12/2022 LAKSHMI GONISWAMI 1514002005WL013165 LAKSHMI GONISWAMI 00509 KVGB0006109 2163 2163 Processed 02/01/2023 7564575053 Mrs. LAXMI GONISWAMI KARNATAKA VIKAS GRAMEENA BANK(607122)
3 MUNDARAGI KN-14-002-005-001/1137
(DONI) 		1514002005NRG23261220220372520 26/12/2022 MANJAPPA GONISWAMI 1514002005WL013165 MANJAPPA GONISWAMI 00509 KVGB0006109 2163 2163 Processed 02/01/2023 7564575054 Mr. MANJAPPA GONISWAMI KARNATAKA VIKAS GRAMEENA BANK(607122)
4 MUNDARAGI KN-14-002-005-001/125
(DONI) 		1514002005NRG23261220220372525 26/12/2022 DYAMAVVA HAIGAR 1514002005WL013165 DYAMAVVA HAIGAR 00509 KVGB0006109 2163 2163 Processed 02/01/2023 7564575055 Mr. DYAMAVVA HAIGAR KARNATAKA VIKAS GRAMEENA BANK(607122)
5 MUNDARAGI KN-14-002-005-001/125
(DONI) 		1514002005NRG23261220220372526 26/12/2022 MALLAPPA HAIGAR 1514002005WL013165 MALLAPPA HAIGAR 00509 KVGB0006109 2163 2163 Processed 02/01/2023 7564575047 Mr. MALLAPPA HAIGAR KARNATAKA VIKAS GRAMEENA BANK(607122)
6 MUNDARAGI KN-14-002-005-001/1270
(DONI) 		1514002005NRG23261220220372528 26/12/2022 DRAXYENI GADGEEN 1514002005WL013165 DRAXYENI GADGEEN 00509 KVGB0006109 2163 2163 Processed 02/01/2023 7564575067 Mrs. DRAXAYANI BASAPPA HARLAPUR KARNATAKA VIKAS GRAMEENA BANK(607122)
7 MUNDARAGI KN-14-002-005-001/131-A
(DONI) 		1514002005NRG23261220220372530 26/12/2022 LAXMI ALAVANDI 1514002005WL013165 LAXMI ALAVANDI 00509 KVGB0006109 2163 2163 Processed 02/01/2023 7564575060 Mrs. LAXMI MANTESH ALAVANDI KARNATAKA VIKAS GRAMEENA BANK(607122)
8 MUNDARAGI KN-14-002-005-001/131-A
(DONI) 		1514002005NRG23261220220372529 26/12/2022 MANTESHA ALAVUNDI 1514002005WL013165 MANTESHA ALAVUNDI 00509 KVGB0006109 2163 2163 Processed 02/01/2023 7564575062 Mrs. Mantesh Fakirappa Alavandi KARNATAKA VIKAS GRAMEENA BANK(607122)
9 MUNDARAGI KN-14-002-005-001/1581
(DONI) 		1514002005NRG23261220220372532 26/12/2022 Sangamesh Nanjappanavar 1514002005WL013165 Sangamesh Nanjappanavar 00509 KVGB0006109 2163 2163 Processed 02/01/2023 7564575059 Mr. NANJAPPANAVAR SANGAMESH BASAPPA . NA KARNATAKA VIKAS GRAMEENA BANK(607122)
10 MUNDARAGI KN-14-002-005-001/1810
(DONI) 		1514002005NRG23261220220372536 26/12/2022 UMA SHANKARGOUDA PATIL 1514002005WL013165 UMA SHANKARGOUDA PATIL 00509 KVGB0006109 2163 2163 Processed 02/01/2023 7564575046 UMASREE PATIL IDBI BANK(607095)
11 MUNDARAGI KN-14-002-005-001/1862
(DONI) 		1514002005NRG23261220220372538 26/12/2022 GANGAVVA SOGATI 1514002005WL013165 GANGAVVA SOGATI 00509 KVGB0006109 2163 2163 Processed 02/01/2023 7564575052 GANGAVVA SOGATI IDBI BANK(607095)
12 MUNDARAGI KN-14-002-005-001/1863
(DONI) 		1514002005NRG23261220220372540 26/12/2022 MANJULA RAMAPPA SOGATI 1514002005WL013165 MANJULA RAMAPPA SOGATI 00509 KVGB0006109 2163 2163 Processed 02/01/2023 7564575074 Mrs. MANJULA SOGATI KARNATAKA VIKAS GRAMEENA BANK(607122)
13 MUNDARAGI KN-14-002-005-001/1880
(DONI) 		1514002005NRG23261220220372542 26/12/2022 SHAHINABEGAM MAKANADAR 1514002005WL013165 SHAHINABEGAM MAKANADAR 00509 KVGB0006109 2163 2163 Processed 02/01/2023 7564575069 Mrs. SHAHINAJABEGAM MAKANADAR KARNATAKA VIKAS GRAMEENA BANK(607122)
14 MUNDARAGI KN-14-002-005-001/1882
(DONI) 		1514002005NRG23261220220372543 26/12/2022 HANAMAPPA B SALI 1514002005WL013165 HANAMAPPA B SALI 00509 KVGB0006109 2163 2163 Processed 02/01/2023 7564575048 Mr. HANAMAPPA SALI KARNATAKA VIKAS GRAMEENA BANK(607122)
15 MUNDARAGI KN-14-002-005-001/1882
(DONI) 		1514002005NRG23261220220372544 26/12/2022 LAKSHMI H SALI 1514002005WL013165 LAKSHMI H SALI 00509 KVGB0006109 2163 2163 Processed 02/01/2023 7564575057 Mrs. laxmi SALI KARNATAKA VIKAS GRAMEENA BANK(607122)
16 MUNDARAGI KN-14-002-005-001/2071
(DONI) 		1514002005NRG23261220220372548 26/12/2022 DEVENDRA KATTIMAN 1514002005WL013165 DEVENDRA KATTIMAN 00509 KVGB0006109 2163 2163 Processed 02/01/2023 7564575049 DEVENDRA KATTIMANI INDIA POST PAYMENTS BANK LIMITED(508528)
17 MUNDARAGI KN-14-002-005-001/2071
(DONI) 		1514002005NRG23261220220372547 26/12/2022 PAVITRA DEVENDRA KATTIMANI 1514002005WL013165 PAVITRA DEVENDRA KATTIMANI 00509 KVGB0006109 2163 2163 Processed 02/01/2023 7564575070 Ms. PAVITRA DEVENDRA KATTIMANI KARNATAKA VIKAS GRAMEENA BANK(607122)
18 MUNDARAGI KN-14-002-005-001/208
(DONI) 		1514002005NRG23261220220372549 26/12/2022 LAXAMVVA NALLAYYA HIREMATHA 1514002005WL013165 LAXAMVVA NALLAYYA HIREMATHA 00509 KVGB0006109 2163 2163 Processed 02/01/2023 7564575045 Mrs. LAKSHMAVVA M HIREMATH KARNATAKA VIKAS GRAMEENA BANK(607122)
19 MUNDARAGI KN-14-002-005-001/208
(DONI) 		1514002005NRG23261220220372550 26/12/2022 LAXAMVVA NALLAYYA HIREMATHA 1514002005WL013165 LAXAMVVA NALLAYYA HIREMATHA 00509 KVGB0006109 2163 2163 Processed 02/01/2023 7564575043 Mr. MALAYYA HIREMATHA KARNATAKA VIKAS GRAMEENA BANK(607122)
20 MUNDARAGI KN-14-002-005-001/2175
(DONI) 		1514002005NRG23261220220372551 26/12/2022 CHAITRA NILAPPA DODDAMANI 1514002005WL013165 CHAITRA NILAPPA DODDAMANI 00509 KVGB0006109 2163 2163 Processed 02/01/2023 7564575076 Mrs. Chaitra Doddamani KARNATAKA VIKAS GRAMEENA BANK(607122)
21 MUNDARAGI KN-14-002-005-001/2175
(DONI) 		1514002005NRG23261220220372552 26/12/2022 NILAPPA SHIVAPPA DODDAMANI 1514002005WL013165 NILAPPA SHIVAPPA DODDAMANI 00509 KVGB0006109 2163 2163 Processed 02/01/2023 7564575072 Mr. NILAPPA C DODAMANI KARNATAKA VIKAS GRAMEENA BANK(607122)
22 MUNDARAGI KN-14-002-005-001/2184
(DONI) 		1514002005NRG23261220220372553 26/12/2022 DYAMAPPA SOMAPPA ALAVUNDI 1514002005WL013165 DYAMAPPA SOMAPPA ALAVUNDI 00509 KVGB0006109 2163 2163 Processed 02/01/2023 7564575063 DYAMAPPA ALAVANDI INDIA POST PAYMENTS BANK LIMITED(508528)
23 MUNDARAGI KN-14-002-005-001/2226
(DONI) 		1514002005NRG23261220220372555 26/12/2022 SUDHA KOTRESHGOUDA PATIL 1514002005WL013165 SUDHA KOTRESHGOUDA PATIL 00509 KVGB0006109 2163 2163 Processed 02/01/2023 7564575056 Mrs. SUDHA KOTRESHAGOUD PATIL KARNATAKA VIKAS GRAMEENA BANK(607122)
24 MUNDARAGI KN-14-002-005-001/2299
(DONI) 		1514002005NRG23261220220372557 26/12/2022 SHIDDANNA SHANTAPPA MANAKAWAD 1514002005WL013165 SHIDDANNA SHANTAPPA MANAKAWAD 00509 KVGB0006109 2163 2163 Processed 02/01/2023 7564575064 Mr. SHIDDANNA SHANTAPPA MANAKAWAD KARNATAKA VIKAS GRAMEENA BANK(607122)
25 MUNDARAGI KN-14-002-005-001/2299
(DONI) 		1514002005NRG23261220220372556 26/12/2022 VIJAYALAXMI SHIDDANNA MANAKAWAD 1514002005WL013165 VIJAYALAXMI SHIDDANNA MANAKAWAD 00509 KVGB0006109 2163 2163 Processed 02/01/2023 7564575065 MRS VIJAYALAXMI HANAMANTAGOUDA SOMANAKAT STATE BANK OF INDIA(508548)
26 MUNDARAGI KN-14-002-005-001/554-A
(DONI) 		1514002005NRG23261220220372564 26/12/2022 BASAVARAJ GOSHI 1514002005WL013165 BASAVARAJ GOSHI 00509 KVGB0006109 2163 2163 Processed 02/01/2023 7564575068 Mr. BASAVARAJ SIDDAPPA CHALAVADI THE KARNATAK CENTRAL CO-OPERATIVE BANK LTD,DHARWAD(607816)
27 MUNDARAGI KN-14-002-005-001/554-A
(DONI) 		1514002005NRG23261220220372563 26/12/2022 RATNAVVA S GOSHI 1514002005WL013165 RATNAVVA S GOSHI 00509 KVGB0006109 2163 2163 Processed 02/01/2023 7564575044 Mrs. RATNAVVA S CHALUVADI KARNATAKA VIKAS GRAMEENA BANK(607122)
28 MUNDARAGI KN-14-002-005-001/579
(DONI) 		1514002005NRG23261220220372567 26/12/2022 ANANDA B SHIRUNDA 1514002005WL013165 ANANDA B SHIRUNDA 00509 KVGB0006109 2163 2163 Processed 02/01/2023 7564575066 Mr. ANANDA SHIRUNDA KARNATAKA VIKAS GRAMEENA BANK(607122)
29 MUNDARAGI KN-14-002-005-001/579
(DONI) 		1514002005NRG23261220220372565 26/12/2022 FAKKIRAPPA B SHIRUNDA 1514002005WL013165 FAKKIRAPPA B SHIRUNDA 00509 KVGB0006109 2163 2163 Processed 02/01/2023 7564575050 Mr. PHAKKIRAPPA SHIRUND KARNATAKA VIKAS GRAMEENA BANK(607122)
30 MUNDARAGI KN-14-002-005-001/665
(DONI) 		1514002005NRG23261220220372568 26/12/2022 LAXAMAVVA PATIL 1514002005WL013165 LAXAMAVVA PATIL 00509 KVGB0006109 2163 2163 Processed 02/01/2023 7564575041 Mr. LAKSHMAVVA JAGANNATHAGOUDA PATIL KARNATAKA VIKAS GRAMEENA BANK(607122)
31 MUNDARAGI KN-14-002-005-001/716
(DONI) 		1514002005NRG23261220220372571 26/12/2022 REKHA SHRANAPPA BENNALI 1514002005WL013165 REKHA SHRANAPPA BENNALI 00509 KVGB0006109 2163 2163 Processed 02/01/2023 7564575075 Mrs. REKHA SHARANAPPA BENNALI KARNATAKA VIKAS GRAMEENA BANK(607122)
32 MUNDARAGI KN-14-002-005-001/716
(DONI) 		1514002005NRG23261220220372569 26/12/2022 SHARANAPPA HALAPPA BENNALLI 1514002005WL013165 SHARANAPPA HALAPPA BENNALLI 00509 KVGB0006109 2163 2163 Processed 02/01/2023 7564575061 Mr. SHARANAPPA HALAPPA BENNALI KARNATAKA VIKAS GRAMEENA BANK(607122)
33 MUNDARAGI KN-14-002-005-001/807
(DONI) 		1514002005NRG23261220220372573 26/12/2022 MALLAVVA NEELAPPA TALGADI 1514002005WL013165 MALLAVVA NEELAPPA TALGADI 00509 KVGB0006109 2163 2163 Processed 02/01/2023 7564575051 Mr. MALLAVVA N TALAGADE KARNATAKA VIKAS GRAMEENA BANK(607122)
34 MUNDARAGI KN-14-002-005-001/807
(DONI) 		1514002005NRG23261220220372572 26/12/2022 NILAPPA TALGDE 1514002005WL013165 NILAPPA TALGDE 00509 KVGB0006109 2163 2163 Processed 02/01/2023 7564575042 Mr. NEELAPPA TELAGADE KARNATAKA VIKAS GRAMEENA BANK(607122)
35 MUNDARAGI KN-14-002-005-001/850
(DONI) 		1514002005NRG23261220220372574 26/12/2022 RENAVVA KATTIMANI 1514002005WL013165 RENAVVA KATTIMANI 00509 KVGB0006109 2163 2163 Processed 02/01/2023 7564575071 Mrs. Renavva Kattimani KARNATAKA VIKAS GRAMEENA BANK(607122)
36 MUNDARAGI KN-14-002-005-001/945
(DONI) 		1514002005NRG23261220220372575 26/12/2022 NILAPPA MACHANHALLI 1514002005WL013165 NILAPPA MACHANHALLI 00509 KVGB0006109 2163 2163 Processed 02/01/2023 7564575040 Mr. NEELAPPA NINGAPPA MACHENAHALLI KARNATAKA VIKAS GRAMEENA BANK(607122)
37 MUNDARAGI KN-14-002-005-001/945
(DONI) 		1514002005NRG23261220220372576 26/12/2022 REKHA NEELAPPA MACHENAHALLI 1514002005WL013165 REKHA NEELAPPA MACHENAHALLI 00509 KVGB0006109 2163 2163 Processed 02/01/2023 7564575073 Mrs. REKHA MACHENAHALLI KARNATAKA VIKAS GRAMEENA BANK(607122)
SubTotal 80031 80031
Total 80031 80031

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNDARAGI KN1514002005_261222APB_FTO_843314 Karnataka Vikas Grameen Bank KVGB0006109 DONI 77868
2 MUNDARAGI KN1514002005_261222APB_FTO_843314 Karnataka Vikas Grameen Bank KVGB0006109 KVGB DONI 2163

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