Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:27:45 PM 
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FTO Transaction Details

State : KARNATAKA District : GADAG Block : MUNDARAGI
Fto No. : KN1514002014_140123APB_FTO_903929
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-14-002-014-002/220
(SHINGATALUR) 		1514002014NRG23140120230415797 14/01/2023 BASAVAREDDAPPA SANGANAL 1514002014WL014539 BASAVAREDDAPPA SANGANAL 00415 SBIN0011278 2114 2114 Processed 24/01/2023 8129582168 BASAREDDYAPPA M SANGANAL UNION BANK OF INDIA(508500)
2 MUNDARAGI KN-14-002-014-002/220
(SHINGATALUR) 		1514002014NRG23140120230415799 14/01/2023 IRANNA BASAVRDDEAPPA SANGANALA 1514002014WL014539 IRANNA BASAVRDDEAPPA SANGANALA 00415 SBIN0011278 2114 2114 Processed 24/01/2023 8129582196 MR IRAPPPA BASAVARADDEPPA SANGANAL STATE BANK OF INDIA(508548)
SubTotal 4228 4228
3 MUNDARAGI KN-14-002-014-002/1015
(SHINGATALUR) 		1514002014NRG23140120230415764 14/01/2023 DURAGAVVA BANDIVDDRA 1514002014WL014539 DURAGAVVA BANDIVDDRA 00509 KVGB0006104 2114 2114 Processed 24/01/2023 8129582173 Mrs. DURAGAVVA PANCHAPPA BANDIWADDER KARNATAKA VIKAS GRAMEENA BANK(607122)
4 MUNDARAGI KN-14-002-014-002/1015
(SHINGATALUR) 		1514002014NRG23140120230415765 14/01/2023 NAGARAJA BANDIVDDRA 1514002014WL014539 NAGARAJA BANDIVDDRA 00509 KVGB0006104 2114 2114 Processed 24/01/2023 8129582190 Mr. Nagaraj Panchappa Bandivaddar KARNATAKA VIKAS GRAMEENA BANK(607122)
5 MUNDARAGI KN-14-002-014-002/103
(SHINGATALUR) 		1514002014NRG23140120230415766 14/01/2023 TIPPAVVA KAGANOORA 1514002014WL014539 TIPPAVVA KAGANOORA 00509 KVGB0006104 2114 2114 Processed 24/01/2023 8129582187 Mrs. TIPPAVVA PANCHAPPA KAGANUR KARNATAKA VIKAS GRAMEENA BANK(607122)
6 MUNDARAGI KN-14-002-014-002/1032
(SHINGATALUR) 		1514002014NRG23140120230415768 14/01/2023 HALAVVA TALAWRA 1514002014WL014539 HALAVVA TALAWRA 00509 KVGB0006104 2114 2114 Processed 24/01/2023 8129582194 MRS HALAVVA KARIYAPPA TALAWAR STATE BANK OF INDIA(508548)
7 MUNDARAGI KN-14-002-014-002/1032
(SHINGATALUR) 		1514002014NRG23140120230415767 14/01/2023 KARIYAPPA TALAWRA 1514002014WL014539 KARIYAPPA TALAWRA 00509 KVGB0006104 2114 2114 Processed 24/01/2023 8129582177 Mr. KARIYAPPA BASAPPA TALAWAR KARNATAKA VIKAS GRAMEENA BANK(607122)
8 MUNDARAGI KN-14-002-014-002/1039
(SHINGATALUR) 		1514002014NRG23140120230415770 14/01/2023 KUMARA MUNDAWADA 1514002014WL014539 KUMARA MUNDAWADA 00509 KVGB0006104 2114 2114 Processed 24/01/2023 8129582202 Mr. KUMAR DODDATIPPANNA MUNDAWAD KARNATAKA VIKAS GRAMEENA BANK(607122)
9 MUNDARAGI KN-14-002-014-002/1039
(SHINGATALUR) 		1514002014NRG23140120230415769 14/01/2023 MALLAPPA MUNDAWADA 1514002014WL014539 MALLAPPA MUNDAWADA 00509 KVGB0006104 2114 2114 Processed 24/01/2023 8129582203 Mr. MALLAPPA DODDATIPPANNA MUNDAWAD KARNATAKA VIKAS GRAMEENA BANK(607122)
10 MUNDARAGI KN-14-002-014-002/1059
(SHINGATALUR) 		1514002014NRG23140120230415771 14/01/2023 MALIYAVVA MUNDWADA 1514002014WL014539 MALIYAVVA MUNDWADA 00509 KVGB0006104 2114 2114 Processed 24/01/2023 8129582150 Mrs. MALIYAVVA BASAPPA MUNDAVAD KARNATAKA VIKAS GRAMEENA BANK(607122)
11 MUNDARAGI KN-14-002-014-002/1076
(SHINGATALUR) 		1514002014NRG23140120230415774 14/01/2023 IRANNA KODIKOPPA 1514002014WL014539 IRANNA KODIKOPPA 00509 KVGB0006104 2114 2114 Processed 24/01/2023 8129582189 Ms. Iranna Parashuraddi Kondikoppa KARNATAKA VIKAS GRAMEENA BANK(607122)
12 MUNDARAGI KN-14-002-014-002/1076
(SHINGATALUR) 		1514002014NRG23140120230415773 14/01/2023 MALLAMMA KODIKOPPA 1514002014WL014539 MALLAMMA KODIKOPPA 00509 KVGB0006104 2114 2114 Processed 24/01/2023 8129582164 Mrs. MALLAMMA KONDIKOPPA KARNATAKA VIKAS GRAMEENA BANK(607122)
13 MUNDARAGI KN-14-002-014-002/110
(SHINGATALUR) 		1514002014NRG23140120230415775 14/01/2023 HANAMAVVA TALAWRA 1514002014WL014539 HANAMAVVA TALAWRA 00509 KVGB0006104 2114 2114 Processed 24/01/2023 8129582195 Mrs. HANAMAVVA TALAVAR KARNATAKA VIKAS GRAMEENA BANK(607122)
14 MUNDARAGI KN-14-002-014-002/121
(SHINGATALUR) 		1514002014NRG23140120230415777 14/01/2023 LAXAMAVVA TALAWRA 1514002014WL014539 LAXAMAVVA TALAWRA 00509 KVGB0006104 2114 2114 Processed 24/01/2023 8129582162 Mrs. LAKSHMAVVA TALAVAR KARNATAKA VIKAS GRAMEENA BANK(607122)
15 MUNDARAGI KN-14-002-014-002/122
(SHINGATALUR) 		1514002014NRG23140120230415778 14/01/2023 Iranna Talavar 1514002014WL014539 Iranna Talavar 00509 KVGB0006104 2114 2114 Processed 24/01/2023 8129582191 Mr. Iranna Talavar KARNATAKA VIKAS GRAMEENA BANK(607122)
16 MUNDARAGI KN-14-002-014-002/128
(SHINGATALUR) 		1514002014NRG23140120230415779 14/01/2023 NEELAPPA OLEKAR 1514002014WL014539 NEELAPPA OLEKAR 00509 KVGB0006104 2114 2114 Processed 24/01/2023 8129582155 Mr. NEELAPPA OLEKAR KARNATAKA VIKAS GRAMEENA BANK(607122)
17 MUNDARAGI KN-14-002-014-002/146
(SHINGATALUR) 		1514002014NRG23140120230415780 14/01/2023 VIJAYLAXMI KALASAPURA 1514002014WL014539 VIJAYLAXMI KALASAPURA 00509 KVGB0006104 2114 2114 Processed 24/01/2023 8129582171 Mrs. VIJAYALAXMI KALASAPURA KARNATAKA VIKAS GRAMEENA BANK(607122)
18 MUNDARAGI KN-14-002-014-002/147
(SHINGATALUR) 		1514002014NRG23140120230415781 14/01/2023 MANJAPPA MALLAPURA 1514002014WL014539 MANJAPPA MALLAPURA 00509 KVGB0006104 2114 2114 Processed 24/01/2023 8129582156 MANJAPPA MALLAPUR AIRTEL PAYMENTS BANK LIMITED(990288)
19 MUNDARAGI KN-14-002-014-002/147
(SHINGATALUR) 		1514002014NRG23140120230415782 14/01/2023 SAVITRAVV MALLAPURA 1514002014WL014539 SAVITRAVV MALLAPURA 00509 KVGB0006104 2114 2114 Processed 24/01/2023 8129582180 Mrs. SAVITREVVA MANJAPPA MALLAPUR KARNATAKA VIKAS GRAMEENA BANK(607122)
20 MUNDARAGI KN-14-002-014-002/15
(SHINGATALUR) 		1514002014NRG23140120230415783 14/01/2023 GUDADEERAPPA SHETRA 1514002014WL014539 GUDADEERAPPA SHETRA 00509 KVGB0006104 2114 2114 Processed 24/01/2023 8129582201 Mr. GUDADIRAPPA SHETRA KARNATAKA VIKAS GRAMEENA BANK(607122)
21 MUNDARAGI KN-14-002-014-002/15
(SHINGATALUR) 		1514002014NRG23140120230415784 14/01/2023 LINGARAJA SHETRA 1514002014WL014539 LINGARAJA SHETRA 00509 KVGB0006104 2114 2114 Processed 24/01/2023 8129582204 MR LINGARAJ GUDADEERAPPA SHETTAR STATE BANK OF INDIA(508548)
22 MUNDARAGI KN-14-002-014-002/161
(SHINGATALUR) 		1514002014NRG23140120230415785 14/01/2023 MALLAVVA TALAWRA 1514002014WL014539 MALLAVVA TALAWRA 00509 KVGB0006104 2114 2114 Processed 24/01/2023 8129582192 Mrs. Mallavva Valmiki KARNATAKA VIKAS GRAMEENA BANK(607122)
23 MUNDARAGI KN-14-002-014-002/161
(SHINGATALUR) 		1514002014NRG23140120230415786 14/01/2023 RAMESHA TALAWRA 1514002014WL014539 RAMESHA TALAWRA 00509 KVGB0006104 2114 2114 Processed 24/01/2023 8129582185 Mr. RAMESH VALMIKI KARNATAKA VIKAS GRAMEENA BANK(607122)
24 MUNDARAGI KN-14-002-014-002/182
(SHINGATALUR) 		1514002014NRG23140120230415787 14/01/2023 SRIDEVI GANTI 1514002014WL014539 SRIDEVI GANTI 00509 KVGB0006104 2114 2114 Processed 24/01/2023 8129582181 DEVAKKA R GUDIGERI CANARA BANK(508532)
25 MUNDARAGI KN-14-002-014-002/187
(SHINGATALUR) 		1514002014NRG23140120230415788 14/01/2023 RUDRAPPA GANTI 1514002014WL014539 RUDRAPPA GANTI 00509 KVGB0006104 2114 2114 Processed 24/01/2023 8129582206 Mr. RUDRAPPA M GANTI KARNATAKA VIKAS GRAMEENA BANK(607122)
26 MUNDARAGI KN-14-002-014-002/188
(SHINGATALUR) 		1514002014NRG23140120230415789 14/01/2023 JIVAKKA JANDRI 1514002014WL014539 JIVAKKA JANDRI 00509 KVGB0006104 2114 2114 Processed 24/01/2023 8129582207 Mrs. JIVAKKA JANADRI KARNATAKA VIKAS GRAMEENA BANK(607122)
27 MUNDARAGI KN-14-002-014-002/189
(SHINGATALUR) 		1514002014NRG23140120230415790 14/01/2023 HANAMESHA JANDRI 1514002014WL014539 HANAMESHA JANDRI 00509 KVGB0006104 2114 2114 Processed 24/01/2023 8129582157 HANUMESH JANADRI AIRTEL PAYMENTS BANK LIMITED(990288)
28 MUNDARAGI KN-14-002-014-002/195
(SHINGATALUR) 		1514002014NRG23140120230415792 14/01/2023 MALLAVVA JALAPANAVRA 1514002014WL014539 MALLAVVA JALAPANAVRA 00509 KVGB0006104 2114 2114 Processed 24/01/2023 8129582179 Mrs. MALLAVVA JALAPPANAVAR KARNATAKA VIKAS GRAMEENA BANK(607122)
29 MUNDARAGI KN-14-002-014-002/195
(SHINGATALUR) 		1514002014NRG23140120230415791 14/01/2023 PARASAPPA JALAPANAVRA 1514002014WL014539 PARASAPPA JALAPANAVRA 00509 KVGB0006104 2114 2114 Processed 24/01/2023 8129582193 Mr. PARASAPPA JALAPPANAVAR KARNATAKA VIKAS GRAMEENA BANK(607122)
30 MUNDARAGI KN-14-002-014-002/198
(SHINGATALUR) 		1514002014NRG23140120230415793 14/01/2023 LAXAMAVVA MUNADWADA 1514002014WL014539 LAXAMAVVA MUNADWADA 00509 KVGB0006104 2114 2114 Processed 24/01/2023 8129582188 LAXMI MUNDAWAD IDBI BANK(607095)
31 MUNDARAGI KN-14-002-014-002/215
(SHINGATALUR) 		1514002014NRG23140120230415796 14/01/2023 MANJULA ANGADI 1514002014WL014539 MANJULA ANGADI 00509 KVGB0006104 2114 2114 Processed 24/01/2023 8129582176 MANJULA ANGADI IDBI BANK(607095)
32 MUNDARAGI KN-14-002-014-002/220
(SHINGATALUR) 		1514002014NRG23140120230415798 14/01/2023 GORAVVA BASAVRDDEAPPA SANGANALA 1514002014WL014539 GORAVVA BASAVRDDEAPPA SANGANALA 00509 KVGB0006104 2114 2114 Processed 24/01/2023 8129582153 Mrs. GOURAVVA SANGANAL KARNATAKA VIKAS GRAMEENA BANK(607122)
33 MUNDARAGI KN-14-002-014-002/224
(SHINGATALUR) 		1514002014NRG23140120230415801 14/01/2023 JAYASRI KALLEDEVRU 1514002014WL014539 JAYASRI KALLEDEVRU 00509 KVGB0006104 2114 2114 Processed 24/01/2023 8129582163 Mrs. JAYASREE KALLEDEVAR KARNATAKA VIKAS GRAMEENA BANK(607122)
34 MUNDARAGI KN-14-002-014-002/224
(SHINGATALUR) 		1514002014NRG23140120230415800 14/01/2023 SHIVANDAPPA KALLEDEVRU 1514002014WL014539 SHIVANDAPPA KALLEDEVRU 00509 KVGB0006104 2114 2114 Processed 24/01/2023 8129582152 MR SHIVANANDAPPA ISHAPPA KALLEDEVARU STATE BANK OF INDIA(508548)
35 MUNDARAGI KN-14-002-014-002/243
(SHINGATALUR) 		1514002014NRG23140120230415803 14/01/2023 KAVERI BILIMGGADA 1514002014WL014539 KAVERI BILIMGGADA 00509 KVGB0006104 2114 2114 Processed 24/01/2023 8129582172 Mrs. KAVERI BILIMAGGAD KARNATAKA VIKAS GRAMEENA BANK(607122)
36 MUNDARAGI KN-14-002-014-002/243
(SHINGATALUR) 		1514002014NRG23140120230415802 14/01/2023 VEERANNA BILIMGGADA 1514002014WL014539 VEERANNA BILIMGGADA 00509 KVGB0006104 2114 2114 Processed 24/01/2023 8129582161 Mr. IRANNA BILIMAGGAD KARNATAKA VIKAS GRAMEENA BANK(607122)
37 MUNDARAGI KN-14-002-014-002/244
(SHINGATALUR) 		1514002014NRG23140120230415805 14/01/2023 LATHA BILIMAGGADA 1514002014WL014539 LATHA BILIMAGGADA 00509 KVGB0006104 2114 2114 Processed 24/01/2023 8129582174 MISS MANGALA BY MNG LATHA MALLIKARJUN BI STATE BANK OF INDIA(508548)
38 MUNDARAGI KN-14-002-014-002/244
(SHINGATALUR) 		1514002014NRG23140120230415804 14/01/2023 MALLIKRJUNA BILIMAGGAD 1514002014WL014539 MALLIKRJUNA BILIMAGGAD 00509 KVGB0006104 2114 2114 Processed 24/01/2023 8129582160 Mr. Mallikarjuna Bilimaggad KARNATAKA VIKAS GRAMEENA BANK(607122)
39 MUNDARAGI KN-14-002-014-002/310
(SHINGATALUR) 		1514002014NRG23140120230415808 14/01/2023 MABUSBHA ALURA 1514002014WL014539 MABUSBHA ALURA 00509 KVGB0006104 2114 2114 Processed 24/01/2023 8129582178 Mr. MABUSAB HUSENASAB ALUR KARNATAKA VIKAS GRAMEENA BANK(607122)
40 MUNDARAGI KN-14-002-014-002/37
(SHINGATALUR) 		1514002014NRG23140120230415809 14/01/2023 RATNAVVA MUNDWADA 1514002014WL014539 RATNAVVA MUNDWADA 00509 KVGB0006104 2114 2114 Processed 24/01/2023 8129582199 Mrs. RATNAVVA SANNAVEERAPPA MUNDAWAD KARNATAKA VIKAS GRAMEENA BANK(607122)
41 MUNDARAGI KN-14-002-014-002/38
(SHINGATALUR) 		1514002014NRG23140120230415811 14/01/2023 GONIBASAPPA MUNDAWAD 1514002014WL014539 GONIBASAPPA MUNDAWAD 00509 KVGB0006104 2114 2114 Processed 24/01/2023 8129582182 GONIBASAPPA HONAKERAPPA MUNDAWAD AIRTEL PAYMENTS BANK LIMITED(990288)
42 MUNDARAGI KN-14-002-014-002/38
(SHINGATALUR) 		1514002014NRG23140120230415810 14/01/2023 HONKERAPPA MUNDAWADA 1514002014WL014539 HONKERAPPA MUNDAWADA 00509 KVGB0006104 2114 2114 Processed 24/01/2023 8129582149 Mrs. IRAVVA HONAKERAPPA MUNDAWAD KARNATAKA VIKAS GRAMEENA BANK(607122)
43 MUNDARAGI KN-14-002-014-002/43
(SHINGATALUR) 		1514002014NRG23140120230415812 14/01/2023 MANAJAPPA MUNDAWADA 1514002014WL014539 MANAJAPPA MUNDAWADA 00509 KVGB0006104 2114 2114 Processed 24/01/2023 8129582151 Mr. MANJUNATH MUNDAWAD KARNATAKA VIKAS GRAMEENA BANK(607122)
44 MUNDARAGI KN-14-002-014-002/433
(SHINGATALUR) 		1514002014NRG23140120230415813 14/01/2023 PAKKIRAPPA PUJAR 1514002014WL014539 PAKKIRAPPA PUJAR 00509 KVGB0006104 2114 2114 Processed 24/01/2023 8129582197 Mr. FAKKIRAPPA MADAR KARNATAKA VIKAS GRAMEENA BANK(607122)
45 MUNDARAGI KN-14-002-014-002/45
(SHINGATALUR) 		1514002014NRG23140120230415814 14/01/2023 DOTTIRAPPA T MUNTABATA 1514002014WL014539 DOTTIRAPPA T MUNTABATA 00509 KVGB0006104 2114 2114 Processed 24/01/2023 8129582159 Mr. DODDAVIRAPPA MUNDAVAD KARNATAKA VIKAS GRAMEENA BANK(607122)
46 MUNDARAGI KN-14-002-014-002/56
(SHINGATALUR) 		1514002014NRG23140120230415816 14/01/2023 RUDRAPPA MUNDAWADA 1514002014WL014539 RUDRAPPA MUNDAWADA 00509 KVGB0006104 2114 2114 Processed 24/01/2023 8129582200 RUDRAPPA MUNDAVAD AIRTEL PAYMENTS BANK LIMITED(990288)
47 MUNDARAGI KN-14-002-014-002/568
(SHINGATALUR) 		1514002014NRG23140120230415818 14/01/2023 BASAVARATTEAPPA SHITAGANALA 1514002014WL014539 BASAVARATTEAPPA SHITAGANALA 00509 KVGB0006104 2114 2114 Processed 24/01/2023 8129582198 Mr. BASAVARADDI SHIDAGANAL KARNATAKA VIKAS GRAMEENA BANK(607122)
48 MUNDARAGI KN-14-002-014-002/568
(SHINGATALUR) 		1514002014NRG23140120230415819 14/01/2023 NAGARATNA SHITAGANALA 1514002014WL014539 NAGARATNA SHITAGANALA 00509 KVGB0006104 2114 2114 Processed 24/01/2023 8129582165 Mrs. NAGARATNA SIDAGANAL KARNATAKA VIKAS GRAMEENA BANK(607122)
49 MUNDARAGI KN-14-002-014-002/570
(SHINGATALUR) 		1514002014NRG23140120230415820 14/01/2023 SAVITHA MADIWALRA 1514002014WL014539 SAVITHA MADIWALRA 00509 KVGB0006104 2114 2114 Processed 24/01/2023 8129582183 Mrs. SAVITRAVVA SHEKHAPPA MADIVALAR KARNATAKA VIKAS GRAMEENA BANK(607122)
50 MUNDARAGI KN-14-002-014-002/572
(SHINGATALUR) 		1514002014NRG23140120230415822 14/01/2023 HONAVVA MALLIKERI 1514002014WL014539 HONAVVA MALLIKERI 00509 KVGB0006104 2114 2114 Processed 24/01/2023 8129582205 Mrs. HONNAVVA MALLIKERI KARNATAKA VIKAS GRAMEENA BANK(607122)
51 MUNDARAGI KN-14-002-014-002/572
(SHINGATALUR) 		1514002014NRG23140120230415821 14/01/2023 NINGAPPA MALLIKERI 1514002014WL014539 NINGAPPA MALLIKERI 00509 KVGB0006104 2114 2114 Processed 24/01/2023 8129582166 Mr. NINGAPPA MALLIKERI KARNATAKA VIKAS GRAMEENA BANK(607122)
52 MUNDARAGI KN-14-002-014-002/779
(SHINGATALUR) 		1514002014NRG23140120230415823 14/01/2023 KASAPPA KORISHETRA 1514002014WL014539 KASAPPA KORISHETRA 00509 KVGB0006104 2114 2114 Processed 24/01/2023 8129582158 Mr. Kashinath Veerappa Korishettar KARNATAKA VIKAS GRAMEENA BANK(607122)
53 MUNDARAGI KN-14-002-014-002/87
(SHINGATALUR) 		1514002014NRG23140120230415826 14/01/2023 KOTEPPA PURADA 1514002014WL014539 KOTEPPA PURADA 00509 KVGB0006104 1812 1812 Processed 24/01/2023 8129582186 Mr. KOTEPPA PURAD KARNATAKA VIKAS GRAMEENA BANK(607122)
54 MUNDARAGI KN-14-002-014-002/87
(SHINGATALUR) 		1514002014NRG23140120230415824 14/01/2023 NARASAPPA PURADA 1514002014WL014539 NARASAPPA PURADA 00509 KVGB0006104 1812 1812 Processed 24/01/2023 8129582154 Mr. NARASAPPA NINGAPPA PURAD KARNATAKA VIKAS GRAMEENA BANK(607122)
55 MUNDARAGI KN-14-002-014-002/87
(SHINGATALUR) 		1514002014NRG23140120230415825 14/01/2023 PARAVVA PURADA 1514002014WL014539 PARAVVA PURADA 00509 KVGB0006104 1812 1812 Processed 24/01/2023 8129582184 Mrs. PARVATEVVA PURAD KARNATAKA VIKAS GRAMEENA BANK(607122)
SubTotal 111136 111136
56 MUNDARAGI KN-14-002-014-002/110
(SHINGATALUR) 		1514002014NRG23140120230415776 14/01/2023 NINGAPPA TALAWRA 1514002014WL014539 NINGAPPA TALAWRA 00509 KVGB0006106 2114 2114 Processed 24/01/2023 8129582169 NINGAPPA TALAVAR AIRTEL PAYMENTS BANK LIMITED(990288)
57 MUNDARAGI KN-14-002-014-002/28
(SHINGATALUR) 		1514002014NRG23140120230415806 14/01/2023 MHARUDRAPPA BAVIKATTI 1514002014WL014539 MHARUDRAPPA BAVIKATTI 00509 KVGB0006106 2114 2114 Processed 24/01/2023 8129582170 Mr. MAHARUDRAPPA CHANNAPPA BAVIKATTI KARNATAKA VIKAS GRAMEENA BANK(607122)
58 MUNDARAGI KN-14-002-014-002/28
(SHINGATALUR) 		1514002014NRG23140120230415807 14/01/2023 VEERANNA BAVIKATTI 1514002014WL014539 VEERANNA BAVIKATTI 00509 KVGB0006106 2114 2114 Processed 24/01/2023 8129582175 Mr. IRANNA BAVIKATTI KARNATAKA VIKAS GRAMEENA BANK(607122)
59 MUNDARAGI KN-14-002-014-002/56
(SHINGATALUR) 		1514002014NRG23140120230415817 14/01/2023 RENAVVA MUNDAWADA 1514002014WL014539 RENAVVA MUNDAWADA 00509 KVGB0006106 2114 2114 Processed 24/01/2023 8129582167 Mrs. RENAVVA RUDRAPPA MUNDAWAD KARNATAKA VIKAS GRAMEENA BANK(607122)
SubTotal 8456 8456
60 MUNDARAGI KN-14-002-014-002/212
(SHINGATALUR) 		1514002014NRG23140120230415794 14/01/2023 SHAMBULINGAYYA HIREMATH 1514002014WL014539 SHAMBULINGAYYA HIREMATH 00509 KVGB0006108 2114 2114 Processed 24/01/2023 8129582148 MR SHAMBULINGAYYA VEERAYYA HIREMATH STATE BANK OF INDIA(508548)
SubTotal 2114 2114
Total 125934 125934

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNDARAGI KN1514002014_140123APB_FTO_903929 State Bank of India SBIN0011278 MUNDARGI 4228
2 MUNDARAGI KN1514002014_140123APB_FTO_903929 Karnataka Vikas Grameen Bank KVGB0006104 HAMMIGI 111136
3 MUNDARAGI KN1514002014_140123APB_FTO_903929 Karnataka Vikas Grameen Bank KVGB0006106 KORLHALLI 8456
4 MUNDARAGI KN1514002014_140123APB_FTO_903929 Karnataka Vikas Grameen Bank KVGB0006108 MUNDARGI 2114

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