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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:51:29 PM 
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FTO Transaction Details

State : KARNATAKA District : GADAG Block : MUNDARAGI
Fto No. : KN1514002015_060822FTO_429032
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-14-002-015-005/1102
(SHIVAJINAGAR) 		1514002015NRG23060820220184889 06/08/2022 POOJA K RATHOD 1514002015WL005206 POOJA K RATHOD 00177 IOBA0003329 2163 2163 Processed 13/08/2022 3919981221 POOJA K RATHOD ()
2 MUNDARAGI KN-14-002-015-005/1102
(SHIVAJINAGAR) 		1514002015NRG23060820220184888 06/08/2022 RAMESH K RATHOD 1514002015WL005206 RAMESH K RATHOD 00177 IOBA0003329 2163 2163 Processed 13/08/2022 3919981216 RAMESH K RATHOD ()
3 MUNDARAGI KN-14-002-015-005/1116-A
(SHIVAJINAGAR) 		1514002015NRG23060820220184892 06/08/2022 SHRUTHI V KARABARI 1514002015WL005206 SHRUTHI V KARABARI 00177 IOBA0003329 2163 2163 Processed 13/08/2022 3919981222 SHRUTHI V KARABARI ()
4 MUNDARAGI KN-14-002-015-005/1118
(SHIVAJINAGAR) 		1514002015NRG23060820220184894 06/08/2022 KAVITA PAVAR 1514002015WL005206 KAVITA PAVAR 00177 IOBA0003329 2163 2163 Processed 13/08/2022 3919981223 KAVITA PAVAR ()
5 MUNDARAGI KN-14-002-015-005/1118
(SHIVAJINAGAR) 		1514002015NRG23060820220184893 06/08/2022 LAXMAN PAVAR 1514002015WL005206 LAXMAN PAVAR 00177 IOBA0003329 2163 2163 Processed 13/08/2022 3919981242 LAXMAN PAVAR ()
6 MUNDARAGI KN-14-002-015-005/1210
(SHIVAJINAGAR) 		1514002015NRG23060820220184902 06/08/2022 Shant Rathod 1514002015WL005206 Shant Rathod 00177 IOBA0003329 2163 2163 Processed 13/08/2022 3919981224 Shant Rathod ()
7 MUNDARAGI KN-14-002-015-005/1218
(SHIVAJINAGAR) 		1514002015NRG23060820220184903 06/08/2022 Krishna Bammanapad 1514002015WL005206 Krishna Bammanapad 00177 IOBA0003329 2163 2163 Processed 13/08/2022 3919981209 Krishna Bammanapad ()
8 MUNDARAGI KN-14-002-015-005/1218
(SHIVAJINAGAR) 		1514002015NRG23060820220184904 06/08/2022 Neelavva Bammanapad 1514002015WL005206 Neelavva Bammanapad 00177 IOBA0003329 2163 2163 Processed 13/08/2022 3919981217 Neelavva Bammanapad ()
9 MUNDARAGI KN-14-002-015-005/1269
(SHIVAJINAGAR) 		1514002015NRG23060820220184905 06/08/2022 Priyanka L Pujar 1514002015WL005206 Priyanka L Pujar 00177 IOBA0003329 2163 2163 Processed 13/08/2022 3919981225 Priyanka L Pujar ()
10 MUNDARAGI KN-14-002-015-005/1604
(SHIVAJINAGAR) 		1514002015NRG23060820220184906 06/08/2022 KAMALAVVA KUBER NAYAK 1514002015WL005206 KAMALAVVA KUBER NAYAK 00177 IOBA0003329 2163 2163 Rejected 13/08/2022 3919981241 Account closed
11 MUNDARAGI KN-14-002-015-005/219-C
(SHIVAJINAGAR) 		1514002015NRG23060820220184909 06/08/2022 shivappa 1514002015WL005206 shivappa 00177 IOBA0003329 2163 2163 Processed 13/08/2022 3919981210 shivappa ()
12 MUNDARAGI KN-14-002-015-005/219-C
(SHIVAJINAGAR) 		1514002015NRG23060820220184910 06/08/2022 sonavva 1514002015WL005206 sonavva 00177 IOBA0003329 2163 2163 Processed 13/08/2022 3919981211 sonavva ()
13 MUNDARAGI KN-14-002-015-005/249
(SHIVAJINAGAR) 		1514002015NRG23060820220184911 06/08/2022 RATNAVVA 1514002015WL005206 RATNAVVA 00177 IOBA0003329 2163 2163 Processed 13/08/2022 3919981212 RATNAVVA ()
14 MUNDARAGI KN-14-002-015-005/310
(SHIVAJINAGAR) 		1514002015NRG23060820220184915 06/08/2022 Suresh C Pavar 1514002015WL005206 Suresh C Pavar 00177 IOBA0003329 2163 2163 Processed 13/08/2022 3919981218 Suresh C Pavar ()
15 MUNDARAGI KN-14-002-015-005/311
(SHIVAJINAGAR) 		1514002015NRG23060820220184917 06/08/2022 HAMESHA CHAVAN 1514002015WL005206 HAMESHA CHAVAN 00177 IOBA0003329 2163 2163 Processed 13/08/2022 3919981219 HAMESHA CHAVAN ()
16 MUNDARAGI KN-14-002-015-005/395-A
(SHIVAJINAGAR) 		1514002015NRG23060820220184919 06/08/2022 DARMASHIMGA LAMANI 1514002015WL005206 DARMASHIMGA LAMANI 00177 IOBA0003329 2163 2163 Processed 13/08/2022 3919981205 DARMASHIMGA LAMANI ()
17 MUNDARAGI KN-14-002-015-005/434
(SHIVAJINAGAR) 		1514002015NRG23060820220184921 06/08/2022 savakka 1514002015WL005206 savakka 00177 IOBA0003329 2163 2163 Processed 13/08/2022 3919981208 savakka ()
18 MUNDARAGI KN-14-002-015-005/434
(SHIVAJINAGAR) 		1514002015NRG23060820220184922 06/08/2022 SHILAPA 1514002015WL005206 SHILAPA 00177 IOBA0003329 2163 2163 Processed 13/08/2022 3919981201 SHILAPA ()
19 MUNDARAGI KN-14-002-015-005/450
(SHIVAJINAGAR) 		1514002015NRG23060820220184923 06/08/2022 CHANDRU 1514002015WL005206 CHANDRU 00177 IOBA0003329 2163 2163 Processed 13/08/2022 3919981204 CHANDRU ()
20 MUNDARAGI KN-14-002-015-005/473-A
(SHIVAJINAGAR) 		1514002015NRG23060820220184924 06/08/2022 GANGAPPA 1514002015WL005206 GANGAPPA 00177 IOBA0003329 2163 2163 Processed 13/08/2022 3919981206 GANGAPPA ()
21 MUNDARAGI KN-14-002-015-005/473-A
(SHIVAJINAGAR) 		1514002015NRG23060820220184926 06/08/2022 kirana bammanapadappa 1514002015WL005206 kirana bammanapadappa 00177 IOBA0003329 2163 2163 Processed 13/08/2022 3919981215 kirana bammanapadappa ()
22 MUNDARAGI KN-14-002-015-005/473-A
(SHIVAJINAGAR) 		1514002015NRG23060820220184925 06/08/2022 SHARADA 1514002015WL005206 SHARADA 00177 IOBA0003329 2163 2163 Processed 13/08/2022 3919981207 SHARADA ()
23 MUNDARAGI KN-14-002-015-005/519
(SHIVAJINAGAR) 		1514002015NRG23060820220184928 06/08/2022 KAPIL SOMAPPA BAMMANAPAD 1514002015WL005206 KAPIL SOMAPPA BAMMANAPAD 00177 IOBA0003329 2163 2163 Processed 13/08/2022 3919981226 KAPIL SOMAPPA BAMMANAPAD ()
24 MUNDARAGI KN-14-002-015-005/556
(SHIVAJINAGAR) 		1514002015NRG23060820220184929 06/08/2022 UAMESH NAYAK 1514002015WL005206 UAMESH NAYAK 00177 IOBA0003329 2163 2163 Processed 13/08/2022 3919981220 UAMESH NAYAK ()
25 MUNDARAGI KN-14-002-015-005/586-C
(SHIVAJINAGAR) 		1514002015NRG23060820220184931 06/08/2022 SAROJA RATHOD 1514002015WL005206 SAROJA RATHOD 00177 IOBA0003329 2163 2163 Processed 13/08/2022 3919981203 SAROJA RATHOD ()
26 MUNDARAGI KN-14-002-015-005/586-C
(SHIVAJINAGAR) 		1514002015NRG23060820220184930 06/08/2022 VISHNU N RATHOD 1514002015WL005206 VISHNU N RATHOD 00177 IOBA0003329 2163 2163 Processed 13/08/2022 3919981202 VISHNU N RATHOD ()
27 MUNDARAGI KN-14-002-015-005/657-A
(SHIVAJINAGAR) 		1514002015NRG23060820220184934 06/08/2022 demappa 1514002015WL005206 demappa 00177 IOBA0003329 2163 2163 Processed 13/08/2022 3919981213 demappa ()
28 MUNDARAGI KN-14-002-015-005/657-A
(SHIVAJINAGAR) 		1514002015NRG23060820220184935 06/08/2022 SHANTAVVA 1514002015WL005206 SHANTAVVA 00177 IOBA0003329 2163 2163 Processed 13/08/2022 3919981214 SHANTAVVA ()
SubTotal 60564 60564
29 MUNDARAGI KN-14-002-015-005/1210
(SHIVAJINAGAR) 		1514002015NRG23060820220184901 06/08/2022 Arjun Rathod 1514002015WL005206 Arjun Rathod 00415 SBIN0000838 2163 2163 Processed 13/08/2022 3919981240 MR ARJUN RATHOD ()
SubTotal 2163 2163
30 MUNDARAGI KN-14-002-015-005/1
(SHIVAJINAGAR) 		1514002015NRG23060820220184886 06/08/2022 laxmanna 1514002015WL005206 laxmanna 00509 KVGB0006102 2163 2163 Processed 13/08/2022 3919981229 laxmanna ()
31 MUNDARAGI KN-14-002-015-005/1
(SHIVAJINAGAR) 		1514002015NRG23060820220184887 06/08/2022 sharada rathod 1514002015WL005206 sharada rathod 00509 KVGB0006102 2163 2163 Processed 13/08/2022 3919981236 sharada rathod ()
32 MUNDARAGI KN-14-002-015-005/1123
(SHIVAJINAGAR) 		1514002015NRG23060820220184895 06/08/2022 SAKAVVA P PAWAR 1514002015WL005206 SAKAVVA P PAWAR 00509 KVGB0006102 2163 2163 Processed 13/08/2022 3919981231 SAKAVVA P PAWAR ()
33 MUNDARAGI KN-14-002-015-005/1125
(SHIVAJINAGAR) 		1514002015NRG23060820220184898 06/08/2022 KUMAR S MEGHAVATH 1514002015WL005206 KUMAR S MEGHAVATH 00509 KVGB0006102 2163 2163 Processed 13/08/2022 3919981228 KUMAR S MEGHAVATH ()
34 MUNDARAGI KN-14-002-015-005/205-A
(SHIVAJINAGAR) 		1514002015NRG23060820220184907 06/08/2022 ANPPANNA NAYAK 1514002015WL005206 ANPPANNA NAYAK 00509 KVGB0006102 2163 2163 Processed 13/08/2022 3919981230 ANPPANNA NAYAK ()
35 MUNDARAGI KN-14-002-015-005/268
(SHIVAJINAGAR) 		1514002015NRG23060820220184913 06/08/2022 RUKMAVVA LAMANI 1514002015WL005206 RUKMAVVA LAMANI 00509 KVGB0006102 2163 2163 Processed 13/08/2022 3919981234 RUKMAVVA LAMANI ()
36 MUNDARAGI KN-14-002-015-005/268
(SHIVAJINAGAR) 		1514002015NRG23060820220184912 06/08/2022 TARASHING LAMANI 1514002015WL005206 TARASHING LAMANI 00509 KVGB0006102 2163 2163 Processed 13/08/2022 3919981227 TARASHING LAMANI ()
37 MUNDARAGI KN-14-002-015-005/311
(SHIVAJINAGAR) 		1514002015NRG23060820220184916 06/08/2022 RAMAJI 1514002015WL005206 RAMAJI 00509 KVGB0006102 2163 2163 Processed 13/08/2022 3919981233 RAMAJI ()
38 MUNDARAGI KN-14-002-015-005/365
(SHIVAJINAGAR) 		1514002015NRG23060820220184918 06/08/2022 DHANURAM MEGHAVATTA 1514002015WL005206 DHANURAM MEGHAVATTA 00509 KVGB0006102 2163 2163 Processed 13/08/2022 3919981235 DHANURAM MEGHAVATTA ()
39 MUNDARAGI KN-14-002-015-005/395-A
(SHIVAJINAGAR) 		1514002015NRG23060820220184920 06/08/2022 DARMASHIMGA LAMANI 1514002015WL005206 DARMASHIMGA LAMANI 00509 KVGB0006102 2163 2163 Processed 13/08/2022 3919981232 DARMASHIMGA LAMANI ()
40 MUNDARAGI KN-14-002-015-005/519
(SHIVAJINAGAR) 		1514002015NRG23060820220184927 06/08/2022 IRAVVA bammanpad 1514002015WL005206 IRAVVA bammanpad 00509 KVGB0006102 2163 2163 Processed 13/08/2022 3919981237 IRAVVA bammanpad ()
41 MUNDARAGI KN-14-002-015-005/653-A
(SHIVAJINAGAR) 		1514002015NRG23060820220184933 06/08/2022 laxmanna lamani 1514002015WL005206 laxmanna lamani 00509 KVGB0006102 2163 2163 Processed 13/08/2022 3919981238 laxmanna lamani ()
SubTotal 25956 25956
42 MUNDARAGI KN-14-002-015-005/205-A
(SHIVAJINAGAR) 		1514002015NRG23060820220184908 06/08/2022 MOTIBAYI NAYAK 1514002015WL005206 MOTIBAYI NAYAK 00509 KVGB0006109 2163 2163 Processed 13/08/2022 3919981239 MOTIBAYI NAYAK ()
SubTotal 2163 2163
Total 90846 90846

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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_429032 Indian Overseas Bank IOBA0003329 KADAMPUR 60564
2 MUNDARAGI KN1514002015_060822FTO_429032 State Bank of India SBIN0000838 GADAG 2163
3 MUNDARAGI KN1514002015_060822FTO_429032 Karnataka Vikas Grameen Bank KVGB0006102 DAMBAL 23793
4 MUNDARAGI KN1514002015_060822FTO_429032 Karnataka Vikas Grameen Bank KVGB0006102 KVGB DAMBAL 2163
5 MUNDARAGI KN1514002015_060822FTO_429032 Karnataka Vikas Grameen Bank KVGB0006109 DONI 2163

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