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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 09:41:23 AM 
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FTO Transaction Details

State : KARNATAKA District : GADAG Block : MUNDARAGI
Fto No. : KN1514002006_100323APB_FTO_981657
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-14-002-006-003/127-A
(HALLIKERI) 		1514002006NRG23040320230467281 10/03/2023 Irapavva Sudi 1514002006WL016947 Irapavva Sudi 00509 KVGB0006103 1854 1854 Processed 25/03/2023 0112551125 Mrs. Virupavva Govindaraddeppa Sudi KARNATAKA VIKAS GRAMEENA BANK(607122)
2 MUNDARAGI KN-14-002-006-003/131-A
(HALLIKERI) 		1514002006NRG23040320230467283 10/03/2023 Devakka H Chakalabbi 1514002006WL016947 Devakka H Chakalabbi 00509 KVGB0006103 1854 1854 Processed 25/03/2023 0112551117 Mrs. DEVAKKA H CHAKALABBI KARNATAKA VIKAS GRAMEENA BANK(607122)
3 MUNDARAGI KN-14-002-006-003/131-A
(HALLIKERI) 		1514002006NRG23040320230467282 10/03/2023 Halappa R Chakalabbi 1514002006WL016947 Halappa R Chakalabbi 00509 KVGB0006103 1854 1854 Processed 25/03/2023 0112551118 Mr. HALAPPA RAMAPPA CHAKALABBI KARNATAKA VIKAS GRAMEENA BANK(607122)
4 MUNDARAGI KN-14-002-006-003/132
(HALLIKERI) 		1514002006NRG23040320230467285 10/03/2023 Akkamma Mahadevappa mudakappa Arakeri 1514002006WL016947 Akkamma Mahadevappa mudakappa Arakeri 00509 KVGB0006103 1854 1854 Processed 25/03/2023 0112551121 Miss. Akkamma Mudakappa Arakeri KARNATAKA VIKAS GRAMEENA BANK(607122)
5 MUNDARAGI KN-14-002-006-003/132
(HALLIKERI) 		1514002006NRG23040320230467284 10/03/2023 Ningavva Mudakappa Arakeri 1514002006WL016947 Ningavva Mudakappa Arakeri 00509 KVGB0006103 1854 1854 Processed 25/03/2023 0112551119 Mrs. Ningamma Mudakappa Arikeri KARNATAKA VIKAS GRAMEENA BANK(607122)
6 MUNDARAGI KN-14-002-006-003/134
(HALLIKERI) 		1514002006NRG23040320230467286 10/03/2023 RAGRATHANHALLI HANAMAPPA BIMAPPA 1514002006WL016947 RAGRATHANHALLI HANAMAPPA BIMAPPA 00509 KVGB0006103 1854 1854 Processed 25/03/2023 0112551115 Mrs. BASAMMA B HALLI KARNATAKA VIKAS GRAMEENA BANK(607122)
7 MUNDARAGI KN-14-002-006-003/134
(HALLIKERI) 		1514002006NRG23040320230467287 10/03/2023 RAGRATHANHALLI HANAMAPPA BIMAPPA 1514002006WL016947 RAGRATHANHALLI HANAMAPPA BIMAPPA 00509 KVGB0006103 1854 1854 Processed 25/03/2023 0112551124 Mr. Hanamappa Bheemappa Raghunathanahall KARNATAKA VIKAS GRAMEENA BANK(607122)
8 MUNDARAGI KN-14-002-006-003/134
(HALLIKERI) 		1514002006NRG23040320230467288 10/03/2023 RAGRATHANHALLI HANAMAPPA BIMAPPA 1514002006WL016947 RAGRATHANHALLI HANAMAPPA BIMAPPA 00509 KVGB0006103 1854 1854 Processed 25/03/2023 0112551116 Mr. RAMAPPA B HALLI KARNATAKA VIKAS GRAMEENA BANK(607122)
9 MUNDARAGI KN-14-002-006-003/134
(HALLIKERI) 		1514002006NRG23040320230467290 10/03/2023 Renuka h Raguratnahalli 1514002006WL016947 Renuka h Raguratnahalli 00509 KVGB0006103 1854 1854 Processed 25/03/2023 0112551114 Mrs. RENUKA HANAMAPPA RAGHUNATHANAHALLI KARNATAKA VIKAS GRAMEENA BANK(607122)
10 MUNDARAGI KN-14-002-006-003/134
(HALLIKERI) 		1514002006NRG23040320230467289 10/03/2023 Shivsnspps B raguratnahalli 1514002006WL016947 Shivsnspps B raguratnahalli 00509 KVGB0006103 1854 1854 Processed 25/03/2023 0112551123 Mr. SHIVANAND B HALLI KARNATAKA VIKAS GRAMEENA BANK(607122)
11 MUNDARAGI KN-14-002-006-003/140-A
(HALLIKERI) 		1514002006NRG23040320230467292 10/03/2023 andangouda g mantageri 1514002006WL016947 andangouda g mantageri 00509 KVGB0006103 1854 1854 Processed 25/03/2023 0112551120 Mr. Andangaouda G Mantgera KARNATAKA VIKAS GRAMEENA BANK(607122)
12 MUNDARAGI KN-14-002-006-003/140-A
(HALLIKERI) 		1514002006NRG23040320230467291 10/03/2023 Gyanappagouda Mantageri 1514002006WL016947 Gyanappagouda Mantageri 00509 KVGB0006103 1854 1854 Processed 25/03/2023 0112551122 Mr. GYANAPPAGOUDA. V. MANTAGER KARNATAKA VIKAS GRAMEENA BANK(607122)
SubTotal 22248 22248
Total 22248 22248

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNDARAGI KN1514002006_100323APB_FTO_981657 Karnataka Vikas Grameen Bank KVGB0006103 HALLIGULI 22248

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