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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:42:06 AM 
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FTO Transaction Details

State : KARNATAKA District : GADAG Block : MUNDARAGI
Fto No. : KN1514002019_090123APB_FTO_891521
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-14-002-002-006/1
(BAGEWADI) 		1514002019NRG23090120230405862 09/01/2023 CHABBI SHANKARPPA DHARMAPPA 1514002019WL014233 CHABBI SHANKARPPA DHARMAPPA 00509 KVGB0006101 2163 2163 Processed 13/01/2023 7881251526 Mr. SHANKRAPPA CHABBI KARNATAKA VIKAS GRAMEENA BANK(607122)
2 MUNDARAGI KN-14-002-002-006/1-C
(BAGEWADI) 		1514002019NRG23090120230405864 09/01/2023 Sakkubai Nagar 1514002019WL014233 Sakkubai Nagar 00509 KVGB0006101 2163 2163 Processed 13/01/2023 7881251539 Mrs. Sakkubayi Nagar KARNATAKA VIKAS GRAMEENA BANK(607122)
3 MUNDARAGI KN-14-002-002-006/1-D
(BAGEWADI) 		1514002019NRG23090120230405865 09/01/2023 Mallesh Nagar 1514002019WL014233 Mallesh Nagar 00509 KVGB0006101 2163 2163 Processed 13/01/2023 7881251538 Mrs. MALLESH LALAPPA NAGAR KARNATAKA VIKAS GRAMEENA BANK(607122)
4 MUNDARAGI KN-14-002-002-006/1011
(BAGEWADI) 		1514002019NRG23090120230405867 09/01/2023 Kumar Rathod 1514002019WL014233 Kumar Rathod 00509 KVGB0006101 2163 2163 Processed 13/01/2023 7881251534 MR KUMAR DESHAPPA RATHOD STATE BANK OF INDIA(508548)
5 MUNDARAGI KN-14-002-002-006/1146-A
(BAGEWADI) 		1514002019NRG23090120230405868 09/01/2023 Hanamanth Budihal 1514002019WL014233 Hanamanth Budihal 00509 KVGB0006101 2163 2163 Processed 13/01/2023 7881251540 MR HANAMANTHA BUDIHAL STATE BANK OF INDIA(508548)
6 MUNDARAGI KN-14-002-002-006/1146-A
(BAGEWADI) 		1514002019NRG23090120230405869 09/01/2023 Prema Budihal 1514002019WL014233 Prema Budihal 00509 KVGB0006101 2163 2163 Processed 13/01/2023 7881251522 Mrs. PREMA BUDIHAL KARNATAKA VIKAS GRAMEENA BANK(607122)
7 MUNDARAGI KN-14-002-002-006/1146-B
(BAGEWADI) 		1514002019NRG23090120230405871 09/01/2023 kamalavva Rathoda 1514002019WL014233 kamalavva Rathoda 00509 KVGB0006101 2163 2163 Processed 13/01/2023 7881251533 Mrs. KAMALVVA P RATHOD KARNATAKA VIKAS GRAMEENA BANK(607122)
8 MUNDARAGI KN-14-002-002-006/1146-B
(BAGEWADI) 		1514002019NRG23090120230405870 09/01/2023 Parasuram Rathoda 1514002019WL014233 Parasuram Rathoda 00509 KVGB0006101 2163 2163 Processed 13/01/2023 7881251521 Mr. PRASHURAM RATHOD KARNATAKA VIKAS GRAMEENA BANK(607122)
9 MUNDARAGI KN-14-002-002-006/1146-D
(BAGEWADI) 		1514002019NRG23090120230405873 09/01/2023 Lalitha Budihal 1514002019WL014233 Lalitha Budihal 00509 KVGB0006101 2163 2163 Processed 13/01/2023 7881251537 Mrs. LALITA MANJAPPA BUDIHALA KARNATAKA VIKAS GRAMEENA BANK(607122)
10 MUNDARAGI KN-14-002-002-006/1146-D
(BAGEWADI) 		1514002019NRG23090120230405872 09/01/2023 Manjappa 1514002019WL014233 Manjappa 00509 KVGB0006101 2163 2163 Processed 13/01/2023 7881251532 Mr. MANJAPPA N BOODIHAL KARNATAKA VIKAS GRAMEENA BANK(607122)
11 MUNDARAGI KN-14-002-002-006/129
(BAGEWADI) 		1514002019NRG23090120230405875 09/01/2023 DEVAKKA S KARABHARI 1514002019WL014233 DEVAKKA S KARABHARI 00509 KVGB0006101 2163 2163 Processed 13/01/2023 7881251529 Mrs. DEVAKKA KARABARI KARNATAKA VIKAS GRAMEENA BANK(607122)
12 MUNDARAGI KN-14-002-002-006/129
(BAGEWADI) 		1514002019NRG23090120230405874 09/01/2023 SOMAPPA KARABHARI 1514002019WL014233 SOMAPPA KARABHARI 00509 KVGB0006101 2163 2163 Processed 13/01/2023 7881251530 MR SOMAPPA S KARABARI STATE BANK OF INDIA(508548)
13 MUNDARAGI KN-14-002-002-006/131
(BAGEWADI) 		1514002019NRG23090120230405876 09/01/2023 TIPPAVVA G PUJAR 1514002019WL014233 TIPPAVVA G PUJAR 00509 KVGB0006101 2163 2163 Processed 13/01/2023 7881251524 Mrs. TIPPAVVA PUJAR KARNATAKA VIKAS GRAMEENA BANK(607122)
14 MUNDARAGI KN-14-002-002-006/133
(BAGEWADI) 		1514002019NRG23090120230405877 09/01/2023 SOMANATHA RATHODA 1514002019WL014233 SOMANATHA RATHODA 00509 KVGB0006101 2163 2163 Processed 13/01/2023 7881251531 MR SOMANATHA T RATHODA STATE BANK OF INDIA(508548)
15 MUNDARAGI KN-14-002-002-006/134
(BAGEWADI) 		1514002019NRG23090120230405878 09/01/2023 BUDIHAL RENAVVA SHANKRAPPA 1514002019WL014233 BUDIHAL RENAVVA SHANKRAPPA 00509 KVGB0006101 2163 2163 Processed 13/01/2023 7881251527 MRS RENUKA BUDIHAL STATE BANK OF INDIA(508548)
16 MUNDARAGI KN-14-002-002-006/233
(BAGEWADI) 		1514002019NRG23090120230405882 09/01/2023 PARAVVA DODDAMANI 1514002019WL014233 PARAVVA DODDAMANI 00509 KVGB0006101 2163 2163 Processed 13/01/2023 7881251520 Mrs. PARAVVAA DODDAMANI KARNATAKA VIKAS GRAMEENA BANK(607122)
17 MUNDARAGI KN-14-002-002-006/238
(BAGEWADI) 		1514002019NRG23090120230405884 09/01/2023 BALAPPA BADAGI 1514002019WL014233 BALAPPA BADAGI 00509 KVGB0006101 2163 2163 Processed 13/01/2023 7881251519 Mr. BALAPPA J BADAGER KARNATAKA VIKAS GRAMEENA BANK(607122)
18 MUNDARAGI KN-14-002-002-006/238
(BAGEWADI) 		1514002019NRG23090120230405885 09/01/2023 SUMITRAVVA BADAGI 1514002019WL014233 SUMITRAVVA BADAGI 00509 KVGB0006101 2163 2163 Processed 13/01/2023 7881251535 Mrs. SOMAVVA BADIGER KARNATAKA VIKAS GRAMEENA BANK(607122)
19 MUNDARAGI KN-14-002-002-006/246
(BAGEWADI) 		1514002019NRG23090120230405888 09/01/2023 SOMAPPA RATHOD 1514002019WL014233 SOMAPPA RATHOD 00509 KVGB0006101 2163 2163 Processed 13/01/2023 7881251525 Mr. SOMAPPA RATHOD KARNATAKA VIKAS GRAMEENA BANK(607122)
20 MUNDARAGI KN-14-002-002-006/256
(BAGEWADI) 		1514002019NRG23090120230405891 09/01/2023 DAVAJAPPA KARABHARI 1514002019WL014233 DAVAJAPPA KARABHARI 00509 KVGB0006101 2163 2163 Processed 13/01/2023 7881251528 MR DHARAVAJAPPA KARABHARI STATE BANK OF INDIA(508548)
21 MUNDARAGI KN-14-002-002-006/308
(BAGEWADI) 		1514002019NRG23090120230405894 09/01/2023 SUNITA K BUDIHALA 1514002019WL014233 SUNITA K BUDIHALA 00509 KVGB0006101 2163 2163 Processed 13/01/2023 7881251541 MRS SUNITA KUBERA BUDIHAL STATE BANK OF INDIA(508548)
22 MUNDARAGI KN-14-002-002-006/316
(BAGEWADI) 		1514002019NRG23090120230405896 09/01/2023 bhimappa 1514002019WL014233 bhimappa 00509 KVGB0006101 2163 2163 Processed 13/01/2023 7881251523 Mr. BHIMAPPA BUDIHAL KARNATAKA VIKAS GRAMEENA BANK(607122)
23 MUNDARAGI KN-14-002-002-006/316
(BAGEWADI) 		1514002019NRG23090120230405895 09/01/2023 Shankravva 1514002019WL014233 Shankravva 00509 KVGB0006101 2163 2163 Processed 13/01/2023 7881251536 Mrs. SHANKRAVVA B BUDIHAL KARNATAKA VIKAS GRAMEENA BANK(607122)
SubTotal 49749 49749
Total 49749 49749

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNDARAGI KN1514002019_090123APB_FTO_891521 Karnataka Vikas Grameen Bank KVGB0006101 BAGEWADI 47586
2 MUNDARAGI KN1514002019_090123APB_FTO_891521 Karnataka Vikas Grameen Bank KVGB0006101 KVGB BAGEWADI 2163

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