Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 04:42:02 AM 
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FTO Transaction Details

State : KARNATAKA District : GADAG Block : MUNDARAGI
Fto No. : KN1514002008_070922FTO_524638
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-14-002-008-004/103-A
(HAROGERI) 		1514002008NRG23070920220204954 07/09/2022 SUMANGALA SANADI 1514002008WL006550 SUMANGALA SANADI 00415 SBIN0011278 2163 2163 Processed 20/09/2022 4858600309 MRS SUMANGALA MALLAPPA SANADI ()
2 MUNDARAGI KN-14-002-008-004/114-A
(HAROGERI) 		1514002008NRG23070920220204960 07/09/2022 Ningavva 1514002008WL006550 Ningavva 00415 SBIN0011278 2163 2163 Processed 20/09/2022 4858600304 MISS NINGAVVA WO BHARAMAPPA GUDADAVAR ()
3 MUNDARAGI KN-14-002-008-004/153-A
(HAROGERI) 		1514002008NRG23070920220204972 07/09/2022 halavva soratur 1514002008WL006550 halavva soratur 00415 SBIN0011278 2163 2163 Processed 20/09/2022 4858600307 MRS HALAVVA SHORATUR ()
4 MUNDARAGI KN-14-002-008-004/168-A
(HAROGERI) 		1514002008NRG23070920220204973 07/09/2022 HANAMAPPA UDACHAPPA BELAGATTI 1514002008WL006550 HANAMAPPA UDACHAPPA BELAGATTI 00415 SBIN0011278 2163 2163 Processed 20/09/2022 4858600305 MR HANAMAPPA UDACHAPPA BELAGATTI ()
5 MUNDARAGI KN-14-002-008-004/172
(HAROGERI) 		1514002008NRG23070920220204977 07/09/2022 Bharamappa Kalival 1514002008WL006550 Bharamappa Kalival 00415 SBIN0011278 2163 2163 Processed 20/09/2022 4858600310 MR BHARAMAPPA ADIVEPPA KALIVAL ()
6 MUNDARAGI KN-14-002-008-004/184-A
(HAROGERI) 		1514002008NRG23070920220204980 07/09/2022 Premavva 1514002008WL006550 Premavva 00415 SBIN0011278 2163 2163 Processed 20/09/2022 4858600312 MRS PREMAVVA MALLIKARJUN PUJAR ()
7 MUNDARAGI KN-14-002-008-004/184-B
(HAROGERI) 		1514002008NRG23070920220204981 07/09/2022 Netravati Pujar 1514002008WL006550 Netravati Pujar 00415 SBIN0011278 2163 2163 Processed 20/09/2022 4858600311 MRS NETRAVATI SHIDDANNA PUJAR ()
8 MUNDARAGI KN-14-002-008-004/213
(HAROGERI) 		1514002008NRG23070920220204996 07/09/2022 shobha 1514002008WL006550 shobha 00415 SBIN0011278 2163 2163 Processed 20/09/2022 4858600308 MRS SHOBHA KALIVALA ()
9 MUNDARAGI KN-14-002-008-004/51
(HAROGERI) 		1514002008NRG23070920220205009 07/09/2022 KARIYAPPA SANADI 1514002008WL006550 KARIYAPPA SANADI 00415 SBIN0011278 2163 2163 Processed 20/09/2022 4858600306 MR KARIYAPPA LAXAMAPPA SANADI ()
SubTotal 19467 19467
10 MUNDARAGI KN-14-002-008-004/221
(HAROGERI) 		1514002008NRG23070920220204997 07/09/2022 Beerappa Guradavar 1514002008WL006550 Beerappa Guradavar 00509 KVGB0002115 2163 2163 Processed 20/09/2022 4858600323 Beerappa Guradavar ()
11 MUNDARAGI KN-14-002-008-004/221
(HAROGERI) 		1514002008NRG23070920220204998 07/09/2022 Huligevva 1514002008WL006550 Huligevva 00509 KVGB0002115 2163 2163 Processed 20/09/2022 4858600322 Huligevva ()
SubTotal 4326 4326
12 MUNDARAGI KN-14-002-008-004/103-A
(HAROGERI) 		1514002008NRG23070920220204953 07/09/2022 MALLAPPA SANADI 1514002008WL006550 MALLAPPA SANADI 00509 KVGB0006101 2163 2163 Processed 20/09/2022 4858600289 MALLAPPA SANADI ()
13 MUNDARAGI KN-14-002-008-004/11
(HAROGERI) 		1514002008NRG23070920220204956 07/09/2022 NAGAPPA SHIRAGADDI 1514002008WL006550 NAGAPPA SHIRAGADDI 00509 KVGB0006101 2163 2163 Processed 20/09/2022 4858600281 NAGAPPA SHIRAGADDI ()
14 MUNDARAGI KN-14-002-008-004/11
(HAROGERI) 		1514002008NRG23070920220204957 07/09/2022 Yallavva shigaragaddi 1514002008WL006550 Yallavva shigaragaddi 00509 KVGB0006101 2163 2163 Processed 20/09/2022 4858600277 Yallavva shigaragaddi ()
15 MUNDARAGI KN-14-002-008-004/113-A
(HAROGERI) 		1514002008NRG23070920220204958 07/09/2022 Neelavva talavar 1514002008WL006550 Neelavva talavar 00509 KVGB0006101 2163 2163 Processed 20/09/2022 4858600317 Neelavva talavar ()
16 MUNDARAGI KN-14-002-008-004/114-A
(HAROGERI) 		1514002008NRG23070920220204959 07/09/2022 Baramappa gudadavar 1514002008WL006550 Baramappa gudadavar 00509 KVGB0006101 2163 2163 Processed 20/09/2022 4858600286 Baramappa gudadavar ()
17 MUNDARAGI KN-14-002-008-004/119
(HAROGERI) 		1514002008NRG23070920220204962 07/09/2022 Kashavva belagatti 1514002008WL006550 Kashavva belagatti 00509 KVGB0006101 2163 2163 Processed 20/09/2022 4858600284 Kashavva belagatti ()
18 MUNDARAGI KN-14-002-008-004/119
(HAROGERI) 		1514002008NRG23070920220204961 07/09/2022 Udachappa Belagatti 1514002008WL006550 Udachappa Belagatti 00509 KVGB0006101 2163 2163 Processed 20/09/2022 4858600292 Udachappa Belagatti ()
19 MUNDARAGI KN-14-002-008-004/132-A
(HAROGERI) 		1514002008NRG23070920220204963 07/09/2022 Janakavva talavara 1514002008WL006550 Janakavva talavara 00509 KVGB0006101 2163 2163 Processed 20/09/2022 4858600282 Janakavva talavara ()
20 MUNDARAGI KN-14-002-008-004/134
(HAROGERI) 		1514002008NRG23070920220204965 07/09/2022 BHARAGOUDA PATIL 1514002008WL006550 BHARAGOUDA PATIL 00509 KVGB0006101 2163 2163 Processed 20/09/2022 4858600295 BHARAGOUDA PATIL ()
21 MUNDARAGI KN-14-002-008-004/134
(HAROGERI) 		1514002008NRG23070920220204966 07/09/2022 RENUKA BHARAMAGOUDA PATIL 1514002008WL006550 RENUKA BHARAMAGOUDA PATIL 00509 KVGB0006101 2163 2163 Processed 20/09/2022 4858600276 RENUKA BHARAMAGOUDA PATIL ()
22 MUNDARAGI KN-14-002-008-004/14
(HAROGERI) 		1514002008NRG23070920220204967 07/09/2022 SHANKRAPPA TIMMAPUR 1514002008WL006550 SHANKRAPPA TIMMAPUR 00509 KVGB0006101 2163 2163 Processed 20/09/2022 4858600318 SHANKRAPPA TIMMAPUR ()
23 MUNDARAGI KN-14-002-008-004/147-A
(HAROGERI) 		1514002008NRG23070920220204968 07/09/2022 TALAWAR ANNAPPA PARAMESHAPPA 1514002008WL006550 TALAWAR ANNAPPA PARAMESHAPPA 00509 KVGB0006101 2163 2163 Processed 20/09/2022 4858600288 TALAWAR ANNAPPA PARAMESHAPPA ()
24 MUNDARAGI KN-14-002-008-004/15
(HAROGERI) 		1514002008NRG23070920220204970 07/09/2022 Kanakavva timmapur 1514002008WL006550 Kanakavva timmapur 00509 KVGB0006101 2163 2163 Processed 20/09/2022 4858600321 Kanakavva timmapur ()
25 MUNDARAGI KN-14-002-008-004/15
(HAROGERI) 		1514002008NRG23070920220204969 07/09/2022 siddappa Timmapur 1514002008WL006550 siddappa Timmapur 00509 KVGB0006101 2163 2163 Processed 20/09/2022 4858600316 siddappa Timmapur ()
26 MUNDARAGI KN-14-002-008-004/153-A
(HAROGERI) 		1514002008NRG23070920220204971 07/09/2022 SORATUR YALLAPPA SHIDDAPPA 1514002008WL006550 SORATUR YALLAPPA SHIDDAPPA 00509 KVGB0006101 2163 2163 Processed 20/09/2022 4858600285 SORATUR YALLAPPA SHIDDAPPA ()
27 MUNDARAGI KN-14-002-008-004/171
(HAROGERI) 		1514002008NRG23070920220204975 07/09/2022 HANAMAPPA SHIDAPPA SANADI 1514002008WL006550 HANAMAPPA SHIDAPPA SANADI 00509 KVGB0006101 2163 2163 Processed 20/09/2022 4858600290 HANAMAPPA SHIDAPPA SANADI ()
28 MUNDARAGI KN-14-002-008-004/184-A
(HAROGERI) 		1514002008NRG23070920220204979 07/09/2022 Mallikarjuna 1514002008WL006550 Mallikarjuna 00509 KVGB0006101 2163 2163 Processed 20/09/2022 4858600298 Mallikarjuna ()
29 MUNDARAGI KN-14-002-008-004/186
(HAROGERI) 		1514002008NRG23070920220204983 07/09/2022 Hanamappa sanadi 1514002008WL006550 Hanamappa sanadi 00509 KVGB0006101 2163 2163 Processed 20/09/2022 4858600275 Hanamappa sanadi ()
30 MUNDARAGI KN-14-002-008-004/205-A
(HAROGERI) 		1514002008NRG23070920220204990 07/09/2022 Hanamappa kalival 1514002008WL006550 Hanamappa kalival 00509 KVGB0006101 2163 2163 Processed 20/09/2022 4858600293 Hanamappa kalival ()
31 MUNDARAGI KN-14-002-008-004/205-A
(HAROGERI) 		1514002008NRG23070920220204991 07/09/2022 SHIDDAVVA KALVAL 1514002008WL006550 SHIDDAVVA KALVAL 00509 KVGB0006101 2163 2163 Processed 20/09/2022 4858600314 SHIDDAVVA KALVAL ()
32 MUNDARAGI KN-14-002-008-004/211
(HAROGERI) 		1514002008NRG23070920220204994 07/09/2022 Fakkirappa Timmapur 1514002008WL006550 Fakkirappa Timmapur 00509 KVGB0006101 2163 2163 Processed 20/09/2022 4858600291 Fakkirappa Timmapur ()
33 MUNDARAGI KN-14-002-008-004/211
(HAROGERI) 		1514002008NRG23070920220204995 07/09/2022 Shreedar timmapur 1514002008WL006550 Shreedar timmapur 00509 KVGB0006101 2163 2163 Processed 20/09/2022 4858600300 Shreedar timmapur ()
34 MUNDARAGI KN-14-002-008-004/222
(HAROGERI) 		1514002008NRG23070920220204999 07/09/2022 RENUKA ONTELI 1514002008WL006550 RENUKA ONTELI 00509 KVGB0006101 2163 2163 Processed 20/09/2022 4858600296 RENUKA ONTELI ()
35 MUNDARAGI KN-14-002-008-004/224
(HAROGERI) 		1514002008NRG23070920220205001 07/09/2022 Renuka 1514002008WL006550 Renuka 00509 KVGB0006101 2163 2163 Processed 20/09/2022 4858600297 Renuka ()
36 MUNDARAGI KN-14-002-008-004/224
(HAROGERI) 		1514002008NRG23070920220205000 07/09/2022 Siddappa Kariyammanavar 1514002008WL006550 Siddappa Kariyammanavar 00509 KVGB0006101 2163 2163 Processed 20/09/2022 4858600299 Siddappa Kariyammanavar ()
37 MUNDARAGI KN-14-002-008-004/25
(HAROGERI) 		1514002008NRG23070920220205002 07/09/2022 Devakka Patil 1514002008WL006550 Devakka Patil 00509 KVGB0006101 2163 2163 Processed 20/09/2022 4858600294 Devakka Patil ()
38 MUNDARAGI KN-14-002-008-004/28-A
(HAROGERI) 		1514002008NRG23070920220205003 07/09/2022 Karishiddanagouda Patil 1514002008WL006550 Karishiddanagouda Patil 00509 KVGB0006101 2163 2163 Processed 20/09/2022 4858600287 Karishiddanagouda Patil ()
39 MUNDARAGI KN-14-002-008-004/28-A
(HAROGERI) 		1514002008NRG23070920220205004 07/09/2022 Manjavva 1514002008WL006550 Manjavva 00509 KVGB0006101 2163 2163 Processed 20/09/2022 4858600279 Manjavva ()
40 MUNDARAGI KN-14-002-008-004/34
(HAROGERI) 		1514002008NRG23070920220205006 07/09/2022 LAXMAVVA MARUTI BEVINAKATTI 1514002008WL006550 LAXMAVVA MARUTI BEVINAKATTI 00509 KVGB0006101 2163 2163 Processed 20/09/2022 4858600319 LAXMAVVA MARUTI BEVINAKATTI ()
41 MUNDARAGI KN-14-002-008-004/34
(HAROGERI) 		1514002008NRG23070920220205005 07/09/2022 LAXMAVVA MARUTI BEVINKATTI 1514002008WL006550 LAXMAVVA MARUTI BEVINKATTI 00509 KVGB0006101 2163 2163 Processed 20/09/2022 4858600320 LAXMAVVA MARUTI BEVINKATTI ()
42 MUNDARAGI KN-14-002-008-004/49
(HAROGERI) 		1514002008NRG23070920220205008 07/09/2022 NEELAVVA BANNIKOPPA 1514002008WL006550 NEELAVVA BANNIKOPPA 00509 KVGB0006101 2163 2163 Processed 20/09/2022 4858600278 NEELAVVA BANNIKOPPA ()
43 MUNDARAGI KN-14-002-008-004/51
(HAROGERI) 		1514002008NRG23070920220205010 07/09/2022 Annavva Sanadi 1514002008WL006550 Annavva Sanadi 00509 KVGB0006101 2163 2163 Processed 20/09/2022 4858600273 Annavva Sanadi ()
44 MUNDARAGI KN-14-002-008-004/51
(HAROGERI) 		1514002008NRG23070920220205011 07/09/2022 Shantavva 1514002008WL006550 Shantavva 00509 KVGB0006101 2163 2163 Processed 20/09/2022 4858600280 Shantavva ()
45 MUNDARAGI KN-14-002-008-004/60-A
(HAROGERI) 		1514002008NRG23070920220205013 07/09/2022 Mahadevakka 1514002008WL006550 Mahadevakka 00509 KVGB0006101 2163 2163 Processed 20/09/2022 4858600283 Mahadevakka ()
46 MUNDARAGI KN-14-002-008-004/76
(HAROGERI) 		1514002008NRG23070920220205015 07/09/2022 BARAKERA RATNAVVA MALLAPPA 1514002008WL006550 BARAKERA RATNAVVA MALLAPPA 00509 KVGB0006101 2163 2163 Processed 20/09/2022 4858600274 BARAKERA RATNAVVA MALLAPPA ()
47 MUNDARAGI KN-14-002-008-004/76
(HAROGERI) 		1514002008NRG23070920220205014 07/09/2022 Mallappa baraker 1514002008WL006550 Mallappa baraker 00509 KVGB0006101 2163 2163 Processed 20/09/2022 4858600315 Mallappa baraker ()
SubTotal 77868 77868
48 MUNDARAGI KN-14-002-008-004/104-A
(HAROGERI) 		1514002008NRG23070920220204955 07/09/2022 Saroja onteli 1514002008WL006550 Saroja onteli 00509 KVGB0006105 2163 2163 Processed 20/09/2022 4858600302 Saroja onteli ()
49 MUNDARAGI KN-14-002-008-004/132-A
(HAROGERI) 		1514002008NRG23070920220204964 07/09/2022 TALAWAR JANAKAVVA RAMAPPA 1514002008WL006550 TALAWAR JANAKAVVA RAMAPPA 00509 KVGB0006105 2163 2163 Processed 20/09/2022 4858600301 TALAWAR JANAKAVVA RAMAPPA ()
50 MUNDARAGI KN-14-002-008-004/168-A
(HAROGERI) 		1514002008NRG23070920220204974 07/09/2022 vanajashki belagatti 1514002008WL006550 vanajashki belagatti 00509 KVGB0006105 2163 2163 Processed 20/09/2022 4858600303 vanajashki belagatti ()
SubTotal 6489 6489
51 MUNDARAGI KN-14-002-008-004/171
(HAROGERI) 		1514002008NRG23070920220204976 07/09/2022 AKKAMAHADEVI SANADI 1514002008WL006550 AKKAMAHADEVI SANADI 00509 KVGB0006108 2163 2163 Processed 20/09/2022 4858600313 AKKAMAHADEVI SANADI ()
SubTotal 2163 2163
Total 110313 110313

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNDARAGI KN1514002008_070922FTO_524638 State Bank of India SBIN0011278 MUNDARGI 19467
2 MUNDARAGI KN1514002008_070922FTO_524638 Karnataka Vikas Grameen Bank KVGB0002115 BELAWADI 4326
3 MUNDARAGI KN1514002008_070922FTO_524638 Karnataka Vikas Grameen Bank KVGB0006101 bagevadi 2163
4 MUNDARAGI KN1514002008_070922FTO_524638 Karnataka Vikas Grameen Bank KVGB0006101 BAGEWADI 75705
5 MUNDARAGI KN1514002008_070922FTO_524638 Karnataka Vikas Grameen Bank KVGB0006105 KALKERI 6489
6 MUNDARAGI KN1514002008_070922FTO_524638 Karnataka Vikas Grameen Bank KVGB0006108 MUNDARGI 2163

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