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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:08:31 PM 
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FTO Transaction Details

State : KARNATAKA District : GADAG Block : MUNDARAGI
Fto No. : KN1514002007_030123APB_FTO_873747
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-14-002-007-002/1023-A
(HAMMIGI) 		1514002007NRG23030120230390747 03/01/2023 Shanta 1514002007WL013750 Shanta 00509 KVGB0006104 2163 2163 Processed 06/01/2023 7717100907 Mrs. SHANTA RAVI KALAKERI KARNATAKA VIKAS GRAMEENA BANK(607122)
2 MUNDARAGI KN-14-002-007-002/1149
(HAMMIGI) 		1514002007NRG23030120230390750 03/01/2023 LALITA NAGRAJ GOLLARATTI 1514002007WL013750 LALITA NAGRAJ GOLLARATTI 00509 KVGB0006104 2163 2163 Processed 06/01/2023 7717100896 Mrs. LALITHA GOLLARAHATTI KARNATAKA VIKAS GRAMEENA BANK(607122)
3 MUNDARAGI KN-14-002-007-002/1149
(HAMMIGI) 		1514002007NRG23030120230390749 03/01/2023 NAGRAJ RAMAPPA GOLLARATTI 1514002007WL013750 NAGRAJ RAMAPPA GOLLARATTI 00509 KVGB0006104 2163 2163 Processed 06/01/2023 7717100910 Mr. NAGAPPA RAMAPPA GOLLARATTI KARNATAKA VIKAS GRAMEENA BANK(607122)
4 MUNDARAGI KN-14-002-007-002/1172
(HAMMIGI) 		1514002007NRG23030120230390752 03/01/2023 ADIVEPPA YALLAPPA DYAVANNAVAR 1514002007WL013750 ADIVEPPA YALLAPPA DYAVANNAVAR 00509 KVGB0006104 2163 2163 Processed 06/01/2023 7717100887 Mr. ADIVEPPA YALLAPPA DYAVANNAVAR KARNATAKA VIKAS GRAMEENA BANK(607122)
5 MUNDARAGI KN-14-002-007-002/1172
(HAMMIGI) 		1514002007NRG23030120230390751 03/01/2023 Kotravva Yallappa Dyavannavar 1514002007WL013750 Kotravva Yallappa Dyavannavar 00509 KVGB0006104 2163 2163 Processed 06/01/2023 7717100888 Mrs. KOTRAVVA YALLAPPA DYAVANNAVAR KARNATAKA VIKAS GRAMEENA BANK(607122)
6 MUNDARAGI KN-14-002-007-002/1225-A
(HAMMIGI) 		1514002007NRG23030120230390753 03/01/2023 Devendra Gollaratti 1514002007WL013750 Devendra Gollaratti 00509 KVGB0006104 2163 2163 Processed 06/01/2023 7717100917 DEVENDRA GOLLARATTI INDIA POST PAYMENTS BANK LIMITED(508528)
7 MUNDARAGI KN-14-002-007-002/1225-A
(HAMMIGI) 		1514002007NRG23030120230390754 03/01/2023 SHAILA 1514002007WL013750 SHAILA 00509 KVGB0006104 2163 2163 Processed 06/01/2023 7717100915 Mrs. SHAILA Gollaratti KARNATAKA VIKAS GRAMEENA BANK(607122)
8 MUNDARAGI KN-14-002-007-002/1260
(HAMMIGI) 		1514002007NRG23030120230390755 03/01/2023 SOMAPPA MUTTAPPA YANKANGWADA 1514002007WL013750 SOMAPPA MUTTAPPA YANKANGWADA 00509 KVGB0006104 2163 2163 Processed 06/01/2023 7717100939 Mr. SOMANNA DODDAHANAMANGOUDA YANKANGOUD KARNATAKA VIKAS GRAMEENA BANK(607122)
9 MUNDARAGI KN-14-002-007-002/1264
(HAMMIGI) 		1514002007NRG23030120230390756 03/01/2023 ANJAPPA SUNAGAR 1514002007WL013750 ANJAPPA SUNAGAR 00509 KVGB0006104 2163 2163 Processed 06/01/2023 7717100922 Mr. ANJAPPA N SUNAGAR KARNATAKA VIKAS GRAMEENA BANK(607122)
10 MUNDARAGI KN-14-002-007-002/1349
(HAMMIGI) 		1514002007NRG23030120230390758 03/01/2023 GANGAVV H RAVAJI 1514002007WL013750 GANGAVV H RAVAJI 00509 KVGB0006104 2163 2163 Processed 06/01/2023 7717100901 Mrs. GANGAMMA HALAPPA RAVAJI KARNATAKA VIKAS GRAMEENA BANK(607122)
11 MUNDARAGI KN-14-002-007-002/1349
(HAMMIGI) 		1514002007NRG23030120230390757 03/01/2023 HALAPPA BHARAMAPPA RAVAJI 1514002007WL013750 HALAPPA BHARAMAPPA RAVAJI 00509 KVGB0006104 2163 2163 Processed 06/01/2023 7717100937 Mr. HALAPPA BHARAMAPPA RAVAJI KARNATAKA VIKAS GRAMEENA BANK(607122)
12 MUNDARAGI KN-14-002-007-002/1463
(HAMMIGI) 		1514002007NRG23030120230390759 03/01/2023 Gouravva Hadakara 1514002007WL013750 Gouravva Hadakara 00509 KVGB0006104 2163 2163 Processed 06/01/2023 7717100916 Mrs. Gouravva Hadakar KARNATAKA VIKAS GRAMEENA BANK(607122)
13 MUNDARAGI KN-14-002-007-002/1479
(HAMMIGI) 		1514002007NRG23030120230390760 03/01/2023 JUNJAPPA TIPANNA RAVAJI 1514002007WL013750 JUNJAPPA TIPANNA RAVAJI 00509 KVGB0006104 2163 2163 Processed 06/01/2023 7717100932 Mr. JUNJAPPA TIPPANNA RAVAJI KARNATAKA VIKAS GRAMEENA BANK(607122)
14 MUNDARAGI KN-14-002-007-002/1479
(HAMMIGI) 		1514002007NRG23030120230390762 03/01/2023 MAHADEAPPA JUNJAPPA RAVAJI 1514002007WL013750 MAHADEAPPA JUNJAPPA RAVAJI 00509 KVGB0006104 2163 2163 Processed 06/01/2023 7717100898 MAHADEVAPPA J RAVAJI INDIA POST PAYMENTS BANK LIMITED(508528)
15 MUNDARAGI KN-14-002-007-002/1479
(HAMMIGI) 		1514002007NRG23030120230390761 03/01/2023 SAVITRI JUNJAPPA RAVAJI 1514002007WL013750 SAVITRI JUNJAPPA RAVAJI 00509 KVGB0006104 2163 2163 Processed 06/01/2023 7717100897 Mrs. SAVITREVVA J RAVAJI KARNATAKA VIKAS GRAMEENA BANK(607122)
16 MUNDARAGI KN-14-002-007-002/1498
(HAMMIGI) 		1514002007NRG23030120230390763 03/01/2023 BHARANAPPA B GOUDRA 1514002007WL013750 BHARANAPPA B GOUDRA 00509 KVGB0006104 2163 2163 Processed 06/01/2023 7717100919 Mr. BHARAMAPPA BASAPPA GOUDAR KARNATAKA VIKAS GRAMEENA BANK(607122)
17 MUNDARAGI KN-14-002-007-002/1498
(HAMMIGI) 		1514002007NRG23030120230390764 03/01/2023 NETRA B GWADRA 1514002007WL013750 NETRA B GWADRA 00509 KVGB0006104 2163 2163 Processed 06/01/2023 7717100941 Mrs. netra gwadra . KARNATAKA VIKAS GRAMEENA BANK(607122)
18 MUNDARAGI KN-14-002-007-002/1521
(HAMMIGI) 		1514002007NRG23030120230390765 03/01/2023 HANUMAVVA TEEKAPPA JALAGAR 1514002007WL013750 HANUMAVVA TEEKAPPA JALAGAR 00509 KVGB0006104 2163 2163 Processed 06/01/2023 7717100895 Mrs. HANUMAVVA T JALGAR KARNATAKA VIKAS GRAMEENA BANK(607122)
19 MUNDARAGI KN-14-002-007-002/1581
(HAMMIGI) 		1514002007NRG23030120230390766 03/01/2023 MANJAVVA KOTEPPA KALAKERI 1514002007WL013750 MANJAVVA KOTEPPA KALAKERI 00509 KVGB0006104 2163 2163 Processed 06/01/2023 7717100930 Mrs. MANJULA KALAKERI KARNATAKA VIKAS GRAMEENA BANK(607122)
20 MUNDARAGI KN-14-002-007-002/162
(HAMMIGI) 		1514002007NRG23030120230390767 03/01/2023 LAXMI SHARANAPPA YANNI 1514002007WL013750 LAXMI SHARANAPPA YANNI 00509 KVGB0006104 2163 2163 Processed 06/01/2023 7717100893 Mrs. LAKSHMI SHARANAPPA YANNI KARNATAKA VIKAS GRAMEENA BANK(607122)
21 MUNDARAGI KN-14-002-007-002/1663
(HAMMIGI) 		1514002007NRG23030120230390768 03/01/2023 BHIMAPPA SHIDDAPPA GOLLARATTI 1514002007WL013750 BHIMAPPA SHIDDAPPA GOLLARATTI 00509 KVGB0006104 2163 2163 Processed 06/01/2023 7717100926 Mr. BHEEMAPPA S GOLLARATTI KARNATAKA VIKAS GRAMEENA BANK(607122)
22 MUNDARAGI KN-14-002-007-002/1663
(HAMMIGI) 		1514002007NRG23030120230390769 03/01/2023 RENUKA BHIMAPPA GOLLARATTI 1514002007WL013750 RENUKA BHIMAPPA GOLLARATTI 00509 KVGB0006104 2163 2163 Processed 06/01/2023 7717100924 Mrs. Renuka Bhimanna Gollaratti KARNATAKA VIKAS GRAMEENA BANK(607122)
23 MUNDARAGI KN-14-002-007-002/1664
(HAMMIGI) 		1514002007NRG23030120230390771 03/01/2023 lakshmavva TIMMANNA GOLLARATTI 1514002007WL013750 lakshmavva TIMMANNA GOLLARATTI 00509 KVGB0006104 2163 2163 Processed 06/01/2023 7717100903 Miss. LAXMAVVA TIMMANNA GOLLARATTI KARNATAKA VIKAS GRAMEENA BANK(607122)
24 MUNDARAGI KN-14-002-007-002/1664
(HAMMIGI) 		1514002007NRG23030120230390770 03/01/2023 TIMMANNA SHIDDAPPA GOLLARATTI 1514002007WL013750 TIMMANNA SHIDDAPPA GOLLARATTI 00509 KVGB0006104 2163 2163 Processed 06/01/2023 7717100902 Mr. TIMMANNA S GOLLARATTI KARNATAKA VIKAS GRAMEENA BANK(607122)
25 MUNDARAGI KN-14-002-007-002/1772
(HAMMIGI) 		1514002007NRG23030120230390773 03/01/2023 LAXMAVVA MALLAPPA MADDI 1514002007WL013750 LAXMAVVA MALLAPPA MADDI 00509 KVGB0006104 2163 2163 Processed 06/01/2023 7717100890 Mrs. LAXMAVVA MALLAPPA KARNATAKA VIKAS GRAMEENA BANK(607122)
26 MUNDARAGI KN-14-002-007-002/1772
(HAMMIGI) 		1514002007NRG23030120230390772 03/01/2023 MADDI MALLAPPA BHIMAPPA 1514002007WL013750 MADDI MALLAPPA BHIMAPPA 00509 KVGB0006104 2163 2163 Processed 06/01/2023 7717100928 Mr. MALAPA BHIMAPA MADDI KARNATAKA VIKAS GRAMEENA BANK(607122)
27 MUNDARAGI KN-14-002-007-002/1794
(HAMMIGI) 		1514002007NRG23030120230390774 03/01/2023 IARAPPA D BARKER 1514002007WL013750 IARAPPA D BARKER 00509 KVGB0006104 2163 2163 Processed 06/01/2023 7717100889 Mr. IRAPPA DEVAPPA BARAKER KARNATAKA VIKAS GRAMEENA BANK(607122)
28 MUNDARAGI KN-14-002-007-002/1794
(HAMMIGI) 		1514002007NRG23030120230390775 03/01/2023 LAKHSMI IRAPPA BARAKER 1514002007WL013750 LAKHSMI IRAPPA BARAKER 00509 KVGB0006104 2163 2163 Processed 06/01/2023 7717100891 ERAMMA B WO B VEERAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
29 MUNDARAGI KN-14-002-007-002/1926
(HAMMIGI) 		1514002007NRG23030120230390776 03/01/2023 Devakka Yankappa Yankangoudra 1514002007WL013750 Devakka Yankappa Yankangoudra 00509 KVGB0006104 2163 2163 Processed 06/01/2023 7717100938 Mrs. DEVAKKA YANKAPPA YANKANAGOWDAR KARNATAKA VIKAS GRAMEENA BANK(607122)
30 MUNDARAGI KN-14-002-007-002/1926
(HAMMIGI) 		1514002007NRG23030120230390777 03/01/2023 Devendrappa Yankappa Yankangoudra 1514002007WL013750 Devendrappa Yankappa Yankangoudra 00509 KVGB0006104 2163 2163 Processed 06/01/2023 7717100923 Mr. DEVENDRAPPA VENKANAGOUDRA KARNATAKA VIKAS GRAMEENA BANK(607122)
31 MUNDARAGI KN-14-002-007-002/2079
(HAMMIGI) 		1514002007NRG23030120230390779 03/01/2023 RAMAVVA LAMANI 1514002007WL013750 RAMAVVA LAMANI 00509 KVGB0006104 2163 2163 Processed 06/01/2023 7717100931 Mrs. RAMAVVA KEMAPPA LAMANI KARNATAKA VIKAS GRAMEENA BANK(607122)
32 MUNDARAGI KN-14-002-007-002/2083
(HAMMIGI) 		1514002007NRG23030120230390780 03/01/2023 SAKAVVA OLEKAR 1514002007WL013750 SAKAVVA OLEKAR 00509 KVGB0006104 2163 2163 Processed 06/01/2023 7717100935 Mrs. SAKAVVA MAILARAPPA VALIKAR KARNATAKA VIKAS GRAMEENA BANK(607122)
33 MUNDARAGI KN-14-002-007-002/2106
(HAMMIGI) 		1514002007NRG23030120230390782 03/01/2023 Lata Sharanappa Sunagar 1514002007WL013750 Lata Sharanappa Sunagar 00509 KVGB0006104 2163 2163 Processed 06/01/2023 7717100912 Shantha S PRAGATHI KRISHNA GRAMIN BANK (607389)
34 MUNDARAGI KN-14-002-007-002/2106
(HAMMIGI) 		1514002007NRG23030120230390781 03/01/2023 sharanappa Anjappa sunagar 1514002007WL013750 sharanappa Anjappa sunagar 00509 KVGB0006104 2163 2163 Processed 06/01/2023 7717100909 Mr. SHARANAPPA ANJAPPA SUNAGAR KARNATAKA VIKAS GRAMEENA BANK(607122)
35 MUNDARAGI KN-14-002-007-002/2127
(HAMMIGI) 		1514002007NRG23030120230390784 03/01/2023 LALITA MANJAYYA MUTAGAR 1514002007WL013750 LALITA MANJAYYA MUTAGAR 00509 KVGB0006104 2163 2163 Processed 06/01/2023 7717100899 Mrs. LALITA MANJAYYA MUTAGAR KARNATAKA VIKAS GRAMEENA BANK(607122)
36 MUNDARAGI KN-14-002-007-002/2127
(HAMMIGI) 		1514002007NRG23030120230390783 03/01/2023 MANJAYYA IRAYYA MUTAGAR 1514002007WL013750 MANJAYYA IRAYYA MUTAGAR 00509 KVGB0006104 2163 2163 Processed 06/01/2023 7717100904 Mr. MANJAYYA IRAYYA MUTAGAR KARNATAKA VIKAS GRAMEENA BANK(607122)
37 MUNDARAGI KN-14-002-007-002/215
(HAMMIGI) 		1514002007NRG23030120230390785 03/01/2023 SIDDAPPA KARIGAR 1514002007WL013750 SIDDAPPA KARIGAR 00509 KVGB0006104 2163 2163 Processed 06/01/2023 7717100933 Mr. SHIDDAPPA BENAKAPPA KARIGAR KARNATAKA VIKAS GRAMEENA BANK(607122)
38 MUNDARAGI KN-14-002-007-002/2305
(HAMMIGI) 		1514002007NRG23030120230390787 03/01/2023 Manjappa Bimappa Mamadi 1514002007WL013750 Manjappa Bimappa Mamadi 00509 KVGB0006104 2163 2163 Processed 06/01/2023 7717100911 Mr. Manjappa Bimappa Mamadi KARNATAKA VIKAS GRAMEENA BANK(607122)
39 MUNDARAGI KN-14-002-007-002/2305
(HAMMIGI) 		1514002007NRG23030120230390786 03/01/2023 NAGAVVA M MAMADI 1514002007WL013750 NAGAVVA M MAMADI 00509 KVGB0006104 2163 2163 Processed 06/01/2023 7717100936 Mrs. NAGAVVA M MAMADI KARNATAKA VIKAS GRAMEENA BANK(607122)
40 MUNDARAGI KN-14-002-007-002/2717
(HAMMIGI) 		1514002007NRG23030120230390789 03/01/2023 MAHANTESH BASAPPA ETI 1514002007WL013750 MAHANTESH BASAPPA ETI 00509 KVGB0006104 2163 2163 Processed 06/01/2023 7717100886 MR MAHANTESH B ITI STATE BANK OF INDIA(508548)
41 MUNDARAGI KN-14-002-007-002/3033
(HAMMIGI) 		1514002007NRG23030120230390790 03/01/2023 Devakka P Goudra 1514002007WL013750 Devakka P Goudra 00509 KVGB0006104 2163 2163 Processed 06/01/2023 7717100885 Mrs. DEVAKKA P GODAR KARNATAKA VIKAS GRAMEENA BANK(607122)
42 MUNDARAGI KN-14-002-007-002/5058
(HAMMIGI) 		1514002007NRG23030120230390792 03/01/2023 HANUMANTAPPA VEERABHADARAPPA HORAPETE 1514002007WL013750 HANUMANTAPPA VEERABHADARAPPA HORAPETE 00509 KVGB0006104 2163 2163 Processed 06/01/2023 7717100900 Mr. HANUMAPPA VEERABHADRAPPA HORAPETE KARNATAKA VIKAS GRAMEENA BANK(607122)
43 MUNDARAGI KN-14-002-007-002/5058
(HAMMIGI) 		1514002007NRG23030120230390791 03/01/2023 RENUKA HANAMANTAPPA HORAPETI 1514002007WL013750 RENUKA HANAMANTAPPA HORAPETI 00509 KVGB0006104 2163 2163 Processed 06/01/2023 7717100929 Mrs. RENUKA HANAMANTAPPA HORAPETI KARNATAKA VIKAS GRAMEENA BANK(607122)
44 MUNDARAGI KN-14-002-007-002/5059
(HAMMIGI) 		1514002007NRG23030120230390793 03/01/2023 KAVERI HANAMANATHAPPA MADDI 1514002007WL013750 KAVERI HANAMANATHAPPA MADDI 00509 KVGB0006104 2163 2163 Processed 06/01/2023 7717100894 Mrs. KAVERI HANAMANTH MADDI KARNATAKA VIKAS GRAMEENA BANK(607122)
45 MUNDARAGI KN-14-002-007-002/5060
(HAMMIGI) 		1514002007NRG23030120230390794 03/01/2023 NAGAPA HEGAPPA PANTARA 1514002007WL013750 NAGAPA HEGAPPA PANTARA 00509 KVGB0006104 2163 2163 Processed 06/01/2023 7717100921 Mr. NAGAPA HEGAPPA PANTARA KARNATAKA VIKAS GRAMEENA BANK(607122)
46 MUNDARAGI KN-14-002-007-002/5061
(HAMMIGI) 		1514002007NRG23030120230390796 03/01/2023 IRAPPA BASAPPA MADDI 1514002007WL013750 IRAPPA BASAPPA MADDI 00509 KVGB0006104 2163 2163 Processed 06/01/2023 7717100892 Mr. IRAPPA BASAPPA MADDI KARNATAKA VIKAS GRAMEENA BANK(607122)
47 MUNDARAGI KN-14-002-007-002/5061
(HAMMIGI) 		1514002007NRG23030120230390797 03/01/2023 LAXMAVVA IRAPPA MADDI 1514002007WL013750 LAXMAVVA IRAPPA MADDI 00509 KVGB0006104 2163 2163 Processed 06/01/2023 7717100906 Mrs. LAXMAVVA IRAPPA MADDI KARNATAKA VIKAS GRAMEENA BANK(607122)
48 MUNDARAGI KN-14-002-007-002/5064
(HAMMIGI) 		1514002007NRG23030120230390798 03/01/2023 Hanumappa Basappa Goudra 1514002007WL013750 Hanumappa Basappa Goudra 00509 KVGB0006104 2163 2163 Processed 06/01/2023 7717100934 Mr. Hanumappa Basappa Goudra KARNATAKA VIKAS GRAMEENA BANK(607122)
49 MUNDARAGI KN-14-002-007-002/5064
(HAMMIGI) 		1514002007NRG23030120230390799 03/01/2023 Sumitra H Goudra 1514002007WL013750 Sumitra H Goudra 00509 KVGB0006104 2163 2163 Processed 06/01/2023 7717100908 Mrs. Sumitra H Goudra KARNATAKA VIKAS GRAMEENA BANK(607122)
50 MUNDARAGI KN-14-002-007-002/5066
(HAMMIGI) 		1514002007NRG23030120230390800 03/01/2023 Manjavva Hanamant Ambadi 1514002007WL013750 Manjavva Hanamant Ambadi 00509 KVGB0006104 2163 2163 Processed 06/01/2023 7717100913 Mrs. Manjavva Hanamant Ambadi KARNATAKA VIKAS GRAMEENA BANK(607122)
51 MUNDARAGI KN-14-002-007-002/6009
(HAMMIGI) 		1514002007NRG23030120230390801 03/01/2023 Phakiresha Devappa Baraker 1514002007WL013750 Phakiresha Devappa Baraker 00509 KVGB0006104 2163 2163 Processed 06/01/2023 7717100905 Mr. FAKIRESH D BARAKER KARNATAKA VIKAS GRAMEENA BANK(607122)
52 MUNDARAGI KN-14-002-007-002/649
(HAMMIGI) 		1514002007NRG23030120230390802 03/01/2023 veeranna maddi 1514002007WL013750 veeranna maddi 00509 KVGB0006104 2163 2163 Processed 06/01/2023 7717100927 Mr. ERANNA GONIBASAPPA MADDI KARNATAKA VIKAS GRAMEENA BANK(607122)
53 MUNDARAGI KN-14-002-007-002/880
(HAMMIGI) 		1514002007NRG23030120230390803 03/01/2023 LALITA YANKAPPA DOLLINA 1514002007WL013750 LALITA YANKAPPA DOLLINA 00509 KVGB0006104 2163 2163 Processed 06/01/2023 7717100884 Mrs. lalitha dollina . KARNATAKA VIKAS GRAMEENA BANK(607122)
54 MUNDARAGI KN-14-002-007-002/881
(HAMMIGI) 		1514002007NRG23030120230390804 03/01/2023 BASAPPA GOLLARATTI 1514002007WL013750 BASAPPA GOLLARATTI 00509 KVGB0006104 2163 2163 Processed 06/01/2023 7717100940 Mr. BASAPPA YANKAPPA GOLLARATTI KARNATAKA VIKAS GRAMEENA BANK(607122)
55 MUNDARAGI KN-14-002-007-002/881
(HAMMIGI) 		1514002007NRG23030120230390805 03/01/2023 SHANTAVVA BASAPPA GOLLARATTI 1514002007WL013750 SHANTAVVA BASAPPA GOLLARATTI 00509 KVGB0006104 2163 2163 Processed 06/01/2023 7717100920 Mrs. SHANTAVVA BASAPPA GOLLARATTI KARNATAKA VIKAS GRAMEENA BANK(607122)
56 MUNDARAGI KN-14-002-007-002/977
(HAMMIGI) 		1514002007NRG23030120230390807 03/01/2023 DEVAKKA GOLLARATTI 1514002007WL013750 DEVAKKA GOLLARATTI 00509 KVGB0006104 2163 2163 Processed 06/01/2023 7717100925 Mrs. DEVAKKA K GOLLARATTI KARNATAKA VIKAS GRAMEENA BANK(607122)
57 MUNDARAGI KN-14-002-007-002/977
(HAMMIGI) 		1514002007NRG23030120230390806 03/01/2023 KOTRAPP Y GOLLARATTI 1514002007WL013750 KOTRAPP Y GOLLARATTI 00509 KVGB0006104 2163 2163 Processed 06/01/2023 7717100918 Mr. KOTRAPPA Y GOLLARATTI KARNATAKA VIKAS GRAMEENA BANK(607122)
SubTotal 123291 123291
58 MUNDARAGI KN-14-002-007-002/1024-A
(HAMMIGI) 		1514002007NRG23030120230390748 03/01/2023 Fakkiramma Kotrannavar 1514002007WL013750 Fakkiramma Kotrannavar 00509 KVGB0006106 2163 2163 Processed 06/01/2023 7717100914 Mrs. Fakkiramma Kotrannavar KARNATAKA VIKAS GRAMEENA BANK(607122)
SubTotal 2163 2163
Total 125454 125454

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNDARAGI KN1514002007_030123APB_FTO_873747 Karnataka Vikas Grameen Bank KVGB0006104 HAMMIGI 121128
2 MUNDARAGI KN1514002007_030123APB_FTO_873747 Karnataka Vikas Grameen Bank KVGB0006104 KVGB HAMMAGI 2163
3 MUNDARAGI KN1514002007_030123APB_FTO_873747 Karnataka Vikas Grameen Bank KVGB0006106 KORLHALLI 2163

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