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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:54:39 PM 
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FTO Transaction Details

State : KARNATAKA District : GADAG Block : MUNDARAGI
Fto No. : KN1514002012_200422FTO_35125
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-14-002-009-003/570
(HESARUR) 		1514002012NRG22300320220637087 20/04/2022 HULAGAPPA BASAPPA DOLLIN 1514002012WL019243 HULAGAPPA BASAPPA DOLLIN 00509 KVGB0006106 1445 1445 Processed 03/05/2022 0830668929 HULAGAPPABASAPPADOLLIN ()
2 MUNDARAGI KN-14-002-009-003/571
(HESARUR) 		1514002012NRG22300320220637089 20/04/2022 FAKIRAPPA RAMAPPA BAIRAPUR 1514002012WL019243 FAKIRAPPA RAMAPPA BAIRAPUR 00509 KVGB0006106 1445 1445 Processed 03/05/2022 0830668915 FAKIRAPPARAMAPPABAIRAPUR ()
3 MUNDARAGI KN-14-002-009-003/571
(HESARUR) 		1514002012NRG22300320220637088 20/04/2022 RAMAPPA HANUMAPPA BAIRAPUR 1514002012WL019243 RAMAPPA HANUMAPPA BAIRAPUR 00509 KVGB0006106 1445 1445 Processed 03/05/2022 0830668917 RAMAPPAHANUMAPPABAIRAPUR ()
4 MUNDARAGI KN-14-002-009-003/572
(HESARUR) 		1514002012NRG22300320220637091 20/04/2022 ANNAPURNA NAGARAJ DOLLIN 1514002012WL019243 ANNAPURNA NAGARAJ DOLLIN 00509 KVGB0006106 1445 1445 Processed 03/05/2022 0830668925 ANNAPURNANAGARAJDOLLIN ()
5 MUNDARAGI KN-14-002-009-003/572
(HESARUR) 		1514002012NRG22300320220637090 20/04/2022 NAGARAJ YALLAPPA DOLLIN 1514002012WL019243 NAGARAJ YALLAPPA DOLLIN 00509 KVGB0006106 1445 1445 Processed 03/05/2022 0830668923 NAGARAJYALLAPPADOLLIN ()
6 MUNDARAGI KN-14-002-009-003/576
(HESARUR) 		1514002012NRG22300320220637092 20/04/2022 IMAMBI NEGALUR 1514002012WL019243 IMAMBI NEGALUR 00509 KVGB0006106 1445 1445 Processed 03/05/2022 0830668924 IMAMBINEGALUR ()
7 MUNDARAGI KN-14-002-009-003/577
(HESARUR) 		1514002012NRG22300320220637093 20/04/2022 SAVITRI NINGAPPA HALLIKERI 1514002012WL019243 SAVITRI NINGAPPA HALLIKERI 00509 KVGB0006106 1445 1445 Processed 03/05/2022 0830668914 SAVITRININGAPPAHALLIKERI ()
8 MUNDARAGI KN-14-002-009-003/581
(HESARUR) 		1514002012NRG22300320220637094 20/04/2022 SAHINA MALLIKERI 1514002012WL019243 SAHINA MALLIKERI 00509 KVGB0006106 1445 1445 Processed 03/05/2022 0830668918 SAHINAMALLIKERI ()
9 MUNDARAGI KN-14-002-009-003/585
(HESARUR) 		1514002012NRG22300320220637095 20/04/2022 PARASAPPA GONDABAL 1514002012WL019243 PARASAPPA GONDABAL 00509 KVGB0006106 1445 1445 Processed 03/05/2022 0830668930 PARASAPPAGONDABAL ()
10 MUNDARAGI KN-14-002-009-003/588
(HESARUR) 		1514002012NRG22300320220637097 20/04/2022 SULILA BAGALI 1514002012WL019243 SULILA BAGALI 00509 KVGB0006106 1445 1445 Processed 03/05/2022 0830668926 SULILABAGALI ()
11 MUNDARAGI KN-14-002-009-003/589
(HESARUR) 		1514002012NRG22300320220637098 20/04/2022 KHADARABI D NEGALUR 1514002012WL019243 KHADARABI D NEGALUR 00509 KVGB0006106 1445 1445 Processed 03/05/2022 0830668928 KHADARABIDNEGALUR ()
12 MUNDARAGI KN-14-002-009-003/591
(HESARUR) 		1514002012NRG22300320220637099 20/04/2022 LALITA ILIGER 1514002012WL019243 LALITA ILIGER 00509 KVGB0006106 1445 1445 Processed 03/05/2022 0830668920 LALITAILIGER ()
13 MUNDARAGI KN-14-002-009-003/594
(HESARUR) 		1514002012NRG22300320220637101 20/04/2022 GURURAJ B DAMBAL 1514002012WL019243 GURURAJ B DAMBAL 00509 KVGB0006106 1445 1445 Processed 03/05/2022 0830668921 GURURAJBDAMBAL ()
14 MUNDARAGI KN-14-002-009-003/594
(HESARUR) 		1514002012NRG22300320220637100 20/04/2022 SARASWATI B DAMBAL 1514002012WL019243 SARASWATI B DAMBAL 00509 KVGB0006106 1445 1445 Processed 03/05/2022 0830668927 SARASWATIBDAMBAL ()
15 MUNDARAGI KN-14-002-009-003/597
(HESARUR) 		1514002012NRG22300320220637103 20/04/2022 SAVITA UMESH MALLANNAVAR 1514002012WL019243 SAVITA UMESH MALLANNAVAR 00509 KVGB0006106 1445 1445 Processed 03/05/2022 0830668916 SAVITAUMESHMALLANNAVAR ()
16 MUNDARAGI KN-14-002-009-003/597
(HESARUR) 		1514002012NRG22300320220637102 20/04/2022 UMESH MALLANNAVAR 1514002012WL019243 UMESH MALLANNAVAR 00509 KVGB0006106 1445 1445 Processed 03/05/2022 0830668919 UMESHMALLANNAVAR ()
17 MUNDARAGI KN-14-002-009-003/6
(HESARUR) 		1514002012NRG22300320220637105 20/04/2022 RENUKA DOLLIN 1514002012WL019243 RENUKA DOLLIN 00509 KVGB0006106 1445 1445 Processed 03/05/2022 0830668922 RENUKADOLLIN ()
SubTotal 24565 24565
18 MUNDARAGI KN-14-002-009-003/585
(HESARUR) 		1514002012NRG22300320220637096 20/04/2022 NINGAVVA P GONDABAL 1514002012WL019243 NINGAVVA P GONDABAL 00509 KVGB0006108 1445 1445 Processed 03/05/2022 0830668913 NINGAVVAPGONDABAL ()
19 MUNDARAGI KN-14-002-009-003/6
(HESARUR) 		1514002012NRG22300320220637104 20/04/2022 KARIYAPPA DOLLIN 1514002012WL019243 KARIYAPPA DOLLIN 00509 KVGB0006108 1445 1445 Processed 03/05/2022 0830668912 KARIYAPPADOLLIN ()
20 MUNDARAGI KN-14-002-009-003/632
(HESARUR) 		1514002012NRG22300320220637106 20/04/2022 RAMAPPA SHEKAPPA HATTI 1514002012WL019243 RAMAPPA SHEKAPPA HATTI 00509 KVGB0006108 1445 1445 Processed 03/05/2022 0830668910 RAMAPPASHEKAPPAHATTI ()
21 MUNDARAGI KN-14-002-009-003/632
(HESARUR) 		1514002012NRG22300320220637107 20/04/2022 VIJAYALAXMI RAMAPPA HATTI 1514002012WL019243 VIJAYALAXMI RAMAPPA HATTI 00509 KVGB0006108 1445 1445 Processed 03/05/2022 0830668911 VIJAYALAXMIRAMAPPAHATTI ()
SubTotal 5780 5780
Total 30345 30345

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNDARAGI KN1514002012_200422FTO_35125 Karnataka Vikas Grameen Bank KVGB0006106 KORLHALLI 24565
2 MUNDARAGI KN1514002012_200422FTO_35125 Karnataka Vikas Grameen Bank KVGB0006108 MUNDARGI 5780

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