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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:01:45 PM 
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FTO Transaction Details

State : KARNATAKA District : GADAG Block : MUNDARAGI
Fto No. : KN1514002004_071222FTO_782234
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-14-002-004-001/1059
(DAMBAL) 		1514002004NRG23061220220326562 07/12/2022 PARVEEN SADDAMHUSEN HANCHINAL 1514002004WL011877 PARVEEN SADDAMHUSEN HANCHINAL 00048 BKID0008978 2163 2163 Processed 30/12/2022 7511336524 PARVEEN SADDAMHUSEN HANCHINAL ()
2 MUNDARAGI KN-14-002-004-001/1059
(DAMBAL) 		1514002004NRG23061220220326561 07/12/2022 SADDAMHUSEEN PAKRUSAB HANCHANAL 1514002004WL011877 SADDAMHUSEEN PAKRUSAB HANCHANAL 00048 BKID0008978 2163 2163 Processed 30/12/2022 7511336523 SADDAMHUSEEN PAKRUSAB HANCHANAL ()
3 MUNDARAGI KN-14-002-004-001/141
(DAMBAL) 		1514002004NRG23061220220326570 07/12/2022 Ashma Maniyara 1514002004WL011877 Ashma Maniyara 00048 BKID0008978 2163 2163 Processed 30/12/2022 7511336525 Ashma Maniyara ()
4 MUNDARAGI KN-14-002-004-001/178
(DAMBAL) 		1514002004NRG23061220220326578 07/12/2022 PARASURAM KISHURSAGAR 1514002004WL011877 PARASURAM KISHURSAGAR 00048 BKID0008978 2163 2163 Processed 30/12/2022 7511336543 PARASURAM KISHURSAGAR ()
5 MUNDARAGI KN-14-002-004-001/178
(DAMBAL) 		1514002004NRG23061220220326579 07/12/2022 VINA PARASURAM KISHURSAGAR 1514002004WL011877 VINA PARASURAM KISHURSAGAR 00048 BKID0008978 2163 2163 Processed 30/12/2022 7511336542 VINA PARASURAM KISHURSAGAR ()
6 MUNDARAGI KN-14-002-004-001/2485
(DAMBAL) 		1514002004NRG23061220220326594 07/12/2022 LALITAVVA RAJURA 1514002004WL011877 LALITAVVA RAJURA 00048 BKID0008978 2163 2163 Processed 30/12/2022 7511336522 LALITAVVA RAJURA ()
SubTotal 12978 12978
7 MUNDARAGI KN-14-002-004-001/101
(DAMBAL) 		1514002004NRG23061220220326557 07/12/2022 MEHABUBI NADAPA 1514002004WL011877 MEHABUBI NADAPA 00509 KVGB0006102 2163 2163 Processed 30/12/2022 7511336529 MEHABUBI NADAPA ()
8 MUNDARAGI KN-14-002-004-001/102
(DAMBAL) 		1514002004NRG23061220220326560 07/12/2022 Asha Naddimulla 1514002004WL011877 Asha Naddimulla 00509 KVGB0006102 2163 2163 Processed 30/12/2022 7511336537 Asha Naddimulla ()
9 MUNDARAGI KN-14-002-004-001/141
(DAMBAL) 		1514002004NRG23061220220326571 07/12/2022 Kamalbasha Maniyar 1514002004WL011877 Kamalbasha Maniyar 00509 KVGB0006102 2163 2163 Processed 30/12/2022 7511336536 Kamalbasha Maniyar ()
10 MUNDARAGI KN-14-002-004-001/170
(DAMBAL) 		1514002004NRG23061220220326572 07/12/2022 hanumantappa jalihal 1514002004WL011877 hanumantappa jalihal 00509 KVGB0006102 2163 2163 Processed 30/12/2022 7511336526 hanumantappa jalihal ()
11 MUNDARAGI KN-14-002-004-001/170
(DAMBAL) 		1514002004NRG23061220220326573 07/12/2022 nilavva jalihal 1514002004WL011877 nilavva jalihal 00509 KVGB0006102 2163 2163 Processed 30/12/2022 7511336531 nilavva jalihal ()
12 MUNDARAGI KN-14-002-004-001/170
(DAMBAL) 		1514002004NRG23061220220326574 07/12/2022 SHIDDAPPA JALIHAL 1514002004WL011877 SHIDDAPPA JALIHAL 00509 KVGB0006102 2163 2163 Processed 30/12/2022 7511336540 SHIDDAPPA JALIHAL ()
13 MUNDARAGI KN-14-002-004-001/171
(DAMBAL) 		1514002004NRG23061220220326575 07/12/2022 IRANNA KOTRASHETTAR 1514002004WL011877 IRANNA KOTRASHETTAR 00509 KVGB0006102 2163 2163 Processed 30/12/2022 7511336541 IRANNA KOTRASHETTAR ()
14 MUNDARAGI KN-14-002-004-001/171
(DAMBAL) 		1514002004NRG23061220220326576 07/12/2022 SHOBHA KOTTARASHETTAR 1514002004WL011877 SHOBHA KOTTARASHETTAR 00509 KVGB0006102 2163 2163 Processed 30/12/2022 7511336535 SHOBHA KOTTARASHETTAR ()
15 MUNDARAGI KN-14-002-004-001/1985
(DAMBAL) 		1514002004NRG23061220220326582 07/12/2022 HULEGAVVA S HADAPAD 1514002004WL011877 HULEGAVVA S HADAPAD 00509 KVGB0006102 2163 2163 Processed 30/12/2022 7511336532 HULEGAVVA S HADAPAD ()
16 MUNDARAGI KN-14-002-004-001/2034-A
(DAMBAL) 		1514002004NRG23061220220326585 07/12/2022 Mahesha Nanjappanavar 1514002004WL011877 Mahesha Nanjappanavar 00509 KVGB0006102 2163 2163 Processed 30/12/2022 7511336534 Mahesha Nanjappanavar ()
17 MUNDARAGI KN-14-002-004-001/2034-A
(DAMBAL) 		1514002004NRG23061220220326584 07/12/2022 RAVI NAJAPPANAVR 1514002004WL011877 RAVI NAJAPPANAVR 00509 KVGB0006102 2163 2163 Processed 30/12/2022 7511336539 RAVI NAJAPPANAVR ()
18 MUNDARAGI KN-14-002-004-001/2333
(DAMBAL) 		1514002004NRG23061220220326592 07/12/2022 Aditya Gadagin 1514002004WL011877 Aditya Gadagin 00509 KVGB0006102 2163 2163 Processed 30/12/2022 7511336533 Aditya Gadagin ()
19 MUNDARAGI KN-14-002-004-001/2333
(DAMBAL) 		1514002004NRG23061220220326590 07/12/2022 LALITHA RAMANNA GADAGIN 1514002004WL011877 LALITHA RAMANNA GADAGIN 00509 KVGB0006102 2163 2163 Processed 30/12/2022 7511336530 LALITHA RAMANNA GADAGIN ()
20 MUNDARAGI KN-14-002-004-001/2333
(DAMBAL) 		1514002004NRG23061220220326589 07/12/2022 RAMANNA V GADAGIN 1514002004WL011877 RAMANNA V GADAGIN 00509 KVGB0006102 2163 2163 Processed 30/12/2022 7511336528 RAMANNA V GADAGIN ()
21 MUNDARAGI KN-14-002-004-001/2333
(DAMBAL) 		1514002004NRG23061220220326591 07/12/2022 Venkatesh R Gadagin 1514002004WL011877 Venkatesh R Gadagin 00509 KVGB0006102 2163 2163 Processed 30/12/2022 7511336538 Venkatesh R Gadagin ()
22 MUNDARAGI KN-14-002-004-001/2485
(DAMBAL) 		1514002004NRG23061220220326593 07/12/2022 HUCCHAPPA RAJURA 1514002004WL011877 HUCCHAPPA RAJURA 00509 KVGB0006102 2163 2163 Processed 30/12/2022 7511336527 HUCCHAPPA RAJURA ()
SubTotal 34608 34608
Total 47586 47586

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNDARAGI KN1514002004_071222FTO_782234 Bank of India BKID0008978 Dambal 12978
2 MUNDARAGI KN1514002004_071222FTO_782234 Karnataka Vikas Grameen Bank KVGB0006102 DAMBAL 34608

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