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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:02:57 PM 
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FTO Transaction Details

State : KARNATAKA District : GADAG Block : MUNDARAGI
Fto No. : KN1514002012_300323APB_FTO_1033666
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-14-002-009-003/801
(HESARUR) 		1514002012NRG23300320230512657 30/03/2023 ANNAPOORNA MALLANAGOUDA HORAGALAMANI 1514002012WL019795 ANNAPOORNA MALLANAGOUDA HORAGALAMANI 00509 KVGB0006101 2163 2163 Processed 03/04/2023 0493754320 Ms. ANNAPURNA MALLANAGOUDA HORAGALAMANI KARNATAKA VIKAS GRAMEENA BANK(607122)
SubTotal 2163 2163
2 MUNDARAGI KN-14-002-009-003/554
(HESARUR) 		1514002012NRG23300320230512632 30/03/2023 ANASAVVA IRANNA MEVUNDI 1514002012WL019795 ANASAVVA IRANNA MEVUNDI 00509 KVGB0006106 2163 2163 Processed 03/04/2023 0493754331 Mrs. ANASAVVA IRANNA MEVUNDI KARNATAKA VIKAS GRAMEENA BANK(607122)
3 MUNDARAGI KN-14-002-009-003/554
(HESARUR) 		1514002012NRG23300320230512631 30/03/2023 IRANNA SUREPPA MEVUNDI 1514002012WL019795 IRANNA SUREPPA MEVUNDI 00509 KVGB0006106 2163 2163 Processed 03/04/2023 0493754336 IRANNA MEVUNDI AIRTEL PAYMENTS BANK LIMITED(990288)
4 MUNDARAGI KN-14-002-009-003/558
(HESARUR) 		1514002012NRG23300320230512634 30/03/2023 YALAPPA BHARAMAPPA JONDI 1514002012WL019795 YALAPPA BHARAMAPPA JONDI 00509 KVGB0006106 2163 2163 Processed 03/04/2023 0493754321 YALLAPPA B JONDI AIRTEL PAYMENTS BANK LIMITED(990288)
5 MUNDARAGI KN-14-002-009-003/562
(HESARUR) 		1514002012NRG23300320230512635 30/03/2023 BASAPPA HANUMAPPA BAGALI 1514002012WL019795 BASAPPA HANUMAPPA BAGALI 00509 KVGB0006106 2163 2163 Processed 03/04/2023 0493754313 Mr. BASAPPA HANAMAPPA BAGALI . BASAPPA H KARNATAKA VIKAS GRAMEENA BANK(607122)
6 MUNDARAGI KN-14-002-009-003/567
(HESARUR) 		1514002012NRG23300320230512637 30/03/2023 DURUGAVVA HANUMAPPA KAVALUR 1514002012WL019795 DURUGAVVA HANUMAPPA KAVALUR 00509 KVGB0006106 2163 2163 Processed 03/04/2023 0493754327 Mrs. DURUGAVVA H KAVALOOR KARNATAKA VIKAS GRAMEENA BANK(607122)
7 MUNDARAGI KN-14-002-009-003/576
(HESARUR) 		1514002012NRG23300320230512638 30/03/2023 IMAMBI NEGALUR 1514002012WL019795 IMAMBI NEGALUR 00509 KVGB0006106 2163 2163 Processed 03/04/2023 0493754318 IMAMBI S NEGALUR IDBI BANK(607095)
8 MUNDARAGI KN-14-002-009-003/580
(HESARUR) 		1514002012NRG23300320230512639 30/03/2023 BABUSAB VADDATTI 1514002012WL019795 BABUSAB VADDATTI 00509 KVGB0006106 2163 2163 Processed 03/04/2023 0493754319 Mr. BABUSAB MUDAKUSAB VADDATTI KARNATAKA VIKAS GRAMEENA BANK(607122)
9 MUNDARAGI KN-14-002-009-003/580
(HESARUR) 		1514002012NRG23300320230512640 30/03/2023 BIBIJAN BABUSAB VADDATTI 1514002012WL019795 BIBIJAN BABUSAB VADDATTI 00509 KVGB0006106 2163 2163 Processed 03/04/2023 0493754333 Mrs. BIBIJAN BABUSAB VADDATTI KARNATAKA VIKAS GRAMEENA BANK(607122)
10 MUNDARAGI KN-14-002-009-003/581
(HESARUR) 		1514002012NRG23300320230512641 30/03/2023 SAHINA MALLIKERI 1514002012WL019795 SAHINA MALLIKERI 00509 KVGB0006106 2163 2163 Processed 03/04/2023 0493754329 Mrs. Sayina Mahammadasab Mallikeri KARNATAKA VIKAS GRAMEENA BANK(607122)
11 MUNDARAGI KN-14-002-009-003/589
(HESARUR) 		1514002012NRG23300320230512642 30/03/2023 KHADARABI D NEGALUR 1514002012WL019795 KHADARABI D NEGALUR 00509 KVGB0006106 2163 2163 Processed 03/04/2023 0493754316 KADARABI DAVALASAB NEGALUR IDBI BANK(607095)
12 MUNDARAGI KN-14-002-009-003/637
(HESARUR) 		1514002012NRG23300320230512643 30/03/2023 SHANMUKAPPA GURUBASAPPA DAMBAL 1514002012WL019795 SHANMUKAPPA GURUBASAPPA DAMBAL 00509 KVGB0006106 2163 2163 Processed 03/04/2023 0493754311 Mr. SHANMUKHAPPA GURUBASAPPA DAMBAL KARNATAKA VIKAS GRAMEENA BANK(607122)
13 MUNDARAGI KN-14-002-009-003/638
(HESARUR) 		1514002012NRG23300320230512644 30/03/2023 RANADAPPA NAGAPPA BAGALI 1514002012WL019795 RANADAPPA NAGAPPA BAGALI 00509 KVGB0006106 2163 2163 Processed 03/04/2023 0493754328 RANADAPPA N BAGALI AIRTEL PAYMENTS BANK LIMITED(990288)
14 MUNDARAGI KN-14-002-009-003/638
(HESARUR) 		1514002012NRG23300320230512645 30/03/2023 SHARADA RANADAPPA BAGALI 1514002012WL019795 SHARADA RANADAPPA BAGALI 00509 KVGB0006106 2163 2163 Processed 03/04/2023 0493754326 SHARADA RANADAPPA BAGALI IDBI BANK(607095)
15 MUNDARAGI KN-14-002-009-003/647
(HESARUR) 		1514002012NRG23300320230512646 30/03/2023 NEELAVVA KOTEPPA BANAHATTI 1514002012WL019795 NEELAVVA KOTEPPA BANAHATTI 00509 KVGB0006106 2163 2163 Processed 03/04/2023 0493754330 YALLAMMA R DOLLIN IDBI BANK(607095)
16 MUNDARAGI KN-14-002-009-003/780
(HESARUR) 		1514002012NRG23300320230512647 30/03/2023 MARUTEPPA KAKKUR 1514002012WL019795 MARUTEPPA KAKKUR 00509 KVGB0006106 2163 2163 Processed 03/04/2023 0493754322 Mr. MARUTEPPA LAXMAPPA KAKKUR KARNATAKA VIKAS GRAMEENA BANK(607122)
17 MUNDARAGI KN-14-002-009-003/780
(HESARUR) 		1514002012NRG23300320230512648 30/03/2023 SUMA MARUTEPPA KAKKUR 1514002012WL019795 SUMA MARUTEPPA KAKKUR 00509 KVGB0006106 2163 2163 Processed 03/04/2023 0493754334 Mrs. Suma Maruteppa Kakkur KARNATAKA VIKAS GRAMEENA BANK(607122)
18 MUNDARAGI KN-14-002-009-003/783
(HESARUR) 		1514002012NRG23300320230512650 30/03/2023 DRAKSHAYANI RAJAPPA PATTAR 1514002012WL019795 DRAKSHAYANI RAJAPPA PATTAR 00509 KVGB0006106 2163 2163 Processed 03/04/2023 0493754324 Mrs. DRAKSHAYANI PATTAR KARNATAKA VIKAS GRAMEENA BANK(607122)
19 MUNDARAGI KN-14-002-009-003/783
(HESARUR) 		1514002012NRG23300320230512649 30/03/2023 RAJANNA YALLAPPA PATTAR 1514002012WL019795 RAJANNA YALLAPPA PATTAR 00509 KVGB0006106 2163 2163 Processed 03/04/2023 0493754323 Mr. RAJANNA YALLAPPA PATTARA KARNATAKA VIKAS GRAMEENA BANK(607122)
20 MUNDARAGI KN-14-002-009-003/790
(HESARUR) 		1514002012NRG23300320230512651 30/03/2023 KASHIMASAB VADDATTI 1514002012WL019795 KASHIMASAB VADDATTI 00509 KVGB0006106 2163 2163 Processed 03/04/2023 0493754314 Mr. KHASIMSAB BABUSAB WADDATTI KARNATAKA VIKAS GRAMEENA BANK(607122)
21 MUNDARAGI KN-14-002-009-003/790
(HESARUR) 		1514002012NRG23300320230512652 30/03/2023 SHAKIRABEGUM VADDATTI 1514002012WL019795 SHAKIRABEGUM VADDATTI 00509 KVGB0006106 2163 2163 Processed 03/04/2023 0493754315 MRS SHAKIRABEGAM K VADDATTI STATE BANK OF INDIA(508548)
22 MUNDARAGI KN-14-002-009-003/800
(HESARUR) 		1514002012NRG23300320230512655 30/03/2023 RATNAVVA VENKANAGOUDA HORAGALAMANI 1514002012WL019795 RATNAVVA VENKANAGOUDA HORAGALAMANI 00509 KVGB0006106 2163 2163 Processed 03/04/2023 0493754325 Mrs. RATNAVVA HORAGALAMANI KARNATAKA VIKAS GRAMEENA BANK(607122)
23 MUNDARAGI KN-14-002-009-003/800
(HESARUR) 		1514002012NRG23300320230512654 30/03/2023 VENKANAGOUDA HORAGALAMANI 1514002012WL019795 VENKANAGOUDA HORAGALAMANI 00509 KVGB0006106 2163 2163 Rejected 03/04/2023 0493754312 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
24 MUNDARAGI KN-14-002-009-003/804
(HESARUR) 		1514002012NRG23300320230512658 30/03/2023 HANAMAPPA K HURALI 1514002012WL019795 HANAMAPPA K HURALI 00509 KVGB0006106 2163 2163 Processed 03/04/2023 0493754332 Mr. HANAMAPPA KANAKAPPA HURALI KARNATAKA VIKAS GRAMEENA BANK(607122)
SubTotal 49749 49749
25 MUNDARAGI KN-14-002-009-003/556-A
(HESARUR) 		1514002012NRG23300320230512633 30/03/2023 KAMALAVVA MAHESH KAVALUR 1514002012WL019795 KAMALAVVA MAHESH KAVALUR 00509 KVGB0006108 2163 2163 Processed 03/04/2023 0493754335 Mrs. Kamalavva Mahesh Kavalur KARNATAKA VIKAS GRAMEENA BANK(607122)
26 MUNDARAGI KN-14-002-009-003/567
(HESARUR) 		1514002012NRG23300320230512636 30/03/2023 HANUMAPPA MAILAPPA KAVALUR 1514002012WL019795 HANUMAPPA MAILAPPA KAVALUR 00509 KVGB0006108 2163 2163 Processed 03/04/2023 0493754310 HANUMAPPA M KAVALUR GENERAL POST OFFICE(607245)
27 MUNDARAGI KN-14-002-009-003/795
(HESARUR) 		1514002012NRG23300320230512653 30/03/2023 PARVATEVVA DEVAPPA POOJAR 1514002012WL019795 PARVATEVVA DEVAPPA POOJAR 00509 KVGB0006108 2163 2163 Processed 03/04/2023 0493754317 MRS PARVATEVVA DEVAPPA PUJAR STATE BANK OF INDIA(508548)
SubTotal 6489 6489
Total 58401 58401

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNDARAGI KN1514002012_300323APB_FTO_1033666 Karnataka Vikas Grameen Bank KVGB0006101 BAGEWADI 2163
2 MUNDARAGI KN1514002012_300323APB_FTO_1033666 Karnataka Vikas Grameen Bank KVGB0006106 KORLHALLI 49749
3 MUNDARAGI KN1514002012_300323APB_FTO_1033666 Karnataka Vikas Grameen Bank KVGB0006108 MUNDARGI 6489

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