Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:33:22 PM 
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FTO Transaction Details

State : KARNATAKA District : GADAG Block : MUNDARAGI
Fto No. : KN1514002019_301122FTO_763553
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-14-002-002-006/1003
(BAGEWADI) 		1514002019NRG23301120220313756 30/11/2022 HUNAVVA 1514002019WL011416 HUNAVVA 00415 SBIN0011278 1854 1854 Processed 30/12/2022 7510756566 MRS HONNAVVA JIVALEPPA RATHOD ()
SubTotal 1854 1854
2 MUNDARAGI KN-14-002-002-006/691
(BAGEWADI) 		1514002019NRG23301120220313798 30/11/2022 DIVYA NAYAK 1514002019WL011416 DIVYA NAYAK 00509 KVGB0002115 1854 1854 Processed 30/12/2022 7510756568 DIVYA NAYAK ()
3 MUNDARAGI KN-14-002-002-006/691
(BAGEWADI) 		1514002019NRG23301120220313797 30/11/2022 SARASWATI NAYAK 1514002019WL011416 SARASWATI NAYAK 00509 KVGB0002115 1854 1854 Processed 30/12/2022 7510756567 SARASWATI NAYAK ()
SubTotal 3708 3708
4 MUNDARAGI KN-14-002-002-006/102
(BAGEWADI) 		1514002019NRG23301120220313757 30/11/2022 Arun S Rathod 1514002019WL011416 Arun S Rathod 00509 KVGB0006101 1854 1854 Processed 30/12/2022 7510756580 Arun S Rathod ()
5 MUNDARAGI KN-14-002-002-006/109
(BAGEWADI) 		1514002019NRG23301120220313758 30/11/2022 ASHOKA MALAGIMANI 1514002019WL011416 ASHOKA MALAGIMANI 00509 KVGB0006101 1854 1854 Processed 30/12/2022 7510756596 ASHOKA MALAGIMANI ()
6 MUNDARAGI KN-14-002-002-006/109
(BAGEWADI) 		1514002019NRG23301120220313759 30/11/2022 SUMITRA 1514002019WL011416 SUMITRA 00509 KVGB0006101 1854 1854 Processed 30/12/2022 7510756593 SUMITRA ()
7 MUNDARAGI KN-14-002-002-006/115
(BAGEWADI) 		1514002019NRG23301120220313760 30/11/2022 RAMESH NAGAR 1514002019WL011416 RAMESH NAGAR 00509 KVGB0006101 1854 1854 Processed 30/12/2022 7510756576 RAMESH NAGAR ()
8 MUNDARAGI KN-14-002-002-006/125-A
(BAGEWADI) 		1514002019NRG23301120220313762 30/11/2022 dakappa 1514002019WL011416 dakappa 00509 KVGB0006101 1854 1854 Processed 30/12/2022 7510756585 dakappa ()
9 MUNDARAGI KN-14-002-002-006/125-A
(BAGEWADI) 		1514002019NRG23301120220313761 30/11/2022 kamalavva 1514002019WL011416 kamalavva 00509 KVGB0006101 1854 1854 Processed 30/12/2022 7510756587 kamalavva ()
10 MUNDARAGI KN-14-002-002-006/133
(BAGEWADI) 		1514002019NRG23301120220313763 30/11/2022 SOMANATHA RATHODA 1514002019WL011416 SOMANATHA RATHODA 00509 KVGB0006101 1854 1854 Processed 30/12/2022 7510756588 SOMANATHA RATHODA ()
11 MUNDARAGI KN-14-002-002-006/137
(BAGEWADI) 		1514002019NRG23301120220313764 30/11/2022 RUPA NAYAK 1514002019WL011416 RUPA NAYAK 00509 KVGB0006101 1854 1854 Processed 30/12/2022 7510756597 RUPA NAYAK ()
12 MUNDARAGI KN-14-002-002-006/145
(BAGEWADI) 		1514002019NRG23301120220313765 30/11/2022 PAWAR YAMANAVVA 1514002019WL011416 PAWAR YAMANAVVA 00509 KVGB0006101 1854 1854 Processed 30/12/2022 7510756563 PAWAR YAMANAVVA ()
13 MUNDARAGI KN-14-002-002-006/150
(BAGEWADI) 		1514002019NRG23301120220313766 30/11/2022 SOMLAPPA PAVAR 1514002019WL011416 SOMLAPPA PAVAR 00509 KVGB0006101 1854 1854 Processed 30/12/2022 7510756569 SOMLAPPA PAVAR ()
14 MUNDARAGI KN-14-002-002-006/165
(BAGEWADI) 		1514002019NRG23301120220313768 30/11/2022 Sharadha Suresh Malagimani 1514002019WL011416 Sharadha Suresh Malagimani 00509 KVGB0006101 1854 1854 Processed 30/12/2022 7510756590 Sharadha Suresh Malagimani ()
15 MUNDARAGI KN-14-002-002-006/165
(BAGEWADI) 		1514002019NRG23301120220313767 30/11/2022 Suresh Malagimani 1514002019WL011416 Suresh Malagimani 00509 KVGB0006101 1854 1854 Processed 30/12/2022 7510756573 Suresh Malagimani ()
16 MUNDARAGI KN-14-002-002-006/175
(BAGEWADI) 		1514002019NRG23301120220313769 30/11/2022 NAGARA VENKTESH HANUMAPPA 1514002019WL011416 NAGARA VENKTESH HANUMAPPA 00509 KVGB0006101 1854 1854 Processed 30/12/2022 7510756572 NAGARA VENKTESH HANUMAPPA ()
17 MUNDARAGI KN-14-002-002-006/175
(BAGEWADI) 		1514002019NRG23301120220313770 30/11/2022 SHILAVVA VENKATESHA NAGAR 1514002019WL011416 SHILAVVA VENKATESHA NAGAR 00509 KVGB0006101 1854 1854 Processed 30/12/2022 7510756564 SHILAVVA VENKATESHA NAGAR ()
18 MUNDARAGI KN-14-002-002-006/201
(BAGEWADI) 		1514002019NRG23301120220313771 30/11/2022 Paravva Lacchappa Ratod 1514002019WL011416 Paravva Lacchappa Ratod 00509 KVGB0006101 1854 1854 Processed 30/12/2022 7510756579 Paravva Lacchappa Ratod ()
19 MUNDARAGI KN-14-002-002-006/208
(BAGEWADI) 		1514002019NRG23301120220313772 30/11/2022 RATHOD GEETA SURESH 1514002019WL011416 RATHOD GEETA SURESH 00509 KVGB0006101 1854 1854 Processed 30/12/2022 7510756577 RATHOD GEETA SURESH ()
20 MUNDARAGI KN-14-002-002-006/218
(BAGEWADI) 		1514002019NRG23301120220313773 30/11/2022 SHANKRAPPA PAWAR 1514002019WL011416 SHANKRAPPA PAWAR 00509 KVGB0006101 1854 1854 Processed 30/12/2022 7510756575 SHANKRAPPA PAWAR ()
21 MUNDARAGI KN-14-002-002-006/233
(BAGEWADI) 		1514002019NRG23301120220313775 30/11/2022 DODDAMANI RAVI TOGAPPA 1514002019WL011416 DODDAMANI RAVI TOGAPPA 00509 KVGB0006101 1854 1854 Processed 30/12/2022 7510756584 DODDAMANI RAVI TOGAPPA ()
22 MUNDARAGI KN-14-002-002-006/233
(BAGEWADI) 		1514002019NRG23301120220313774 30/11/2022 PARAVVA DODDAMANI 1514002019WL011416 PARAVVA DODDAMANI 00509 KVGB0006101 1854 1854 Processed 30/12/2022 7510756570 PARAVVA DODDAMANI ()
23 MUNDARAGI KN-14-002-002-006/253
(BAGEWADI) 		1514002019NRG23301120220313777 30/11/2022 AKKASALI VENKATESH GANGADHAR 1514002019WL011416 AKKASALI VENKATESH GANGADHAR 00509 KVGB0006101 1854 1854 Processed 30/12/2022 7510756591 AKKASALI VENKATESH GANGADHAR ()
24 MUNDARAGI KN-14-002-002-006/253
(BAGEWADI) 		1514002019NRG23301120220313776 30/11/2022 VENKATESH GANGADHAR AKKASALI 1514002019WL011416 VENKATESH GANGADHAR AKKASALI 00509 KVGB0006101 1854 1854 Processed 30/12/2022 7510756574 VENKATESH GANGADHAR AKKASALI ()
25 MUNDARAGI KN-14-002-002-006/258
(BAGEWADI) 		1514002019NRG23301120220313778 30/11/2022 FAKKIRAPPA RATHODA 1514002019WL011416 FAKKIRAPPA RATHODA 00509 KVGB0006101 1854 1854 Processed 30/12/2022 7510756582 FAKKIRAPPA RATHODA ()
26 MUNDARAGI KN-14-002-002-006/258
(BAGEWADI) 		1514002019NRG23301120220313779 30/11/2022 SEETAVVA FAKKIRAPPA RATHODA 1514002019WL011416 SEETAVVA FAKKIRAPPA RATHODA 00509 KVGB0006101 1854 1854 Processed 30/12/2022 7510756583 SEETAVVA FAKKIRAPPA RATHODA ()
27 MUNDARAGI KN-14-002-002-006/280
(BAGEWADI) 		1514002019NRG23301120220313788 30/11/2022 LAXMAVVA RATNAPPA BUDIHAL 1514002019WL011416 LAXMAVVA RATNAPPA BUDIHAL 00509 KVGB0006101 1854 1854 Processed 30/12/2022 7510756586 LAXMAVVA RATNAPPA BUDIHAL ()
28 MUNDARAGI KN-14-002-002-006/280
(BAGEWADI) 		1514002019NRG23301120220313787 30/11/2022 RATNAPPA BUDIHAL 1514002019WL011416 RATNAPPA BUDIHAL 00509 KVGB0006101 1854 1854 Processed 30/12/2022 7510756571 RATNAPPA BUDIHAL ()
29 MUNDARAGI KN-14-002-002-006/325
(BAGEWADI) 		1514002019NRG23301120220313790 30/11/2022 Arjun 1514002019WL011416 Arjun 00509 KVGB0006101 1854 1854 Processed 30/12/2022 7510756565 Arjun ()
30 MUNDARAGI KN-14-002-002-006/472
(BAGEWADI) 		1514002019NRG23301120220313792 30/11/2022 Umesh 1514002019WL011416 Umesh 00509 KVGB0006101 1854 1854 Processed 30/12/2022 7510756598 Umesh ()
31 MUNDARAGI KN-14-002-002-006/660
(BAGEWADI) 		1514002019NRG23301120220313794 30/11/2022 RENAVVA 1514002019WL011416 RENAVVA 00509 KVGB0006101 1854 1854 Processed 30/12/2022 7510756592 RENAVVA ()
32 MUNDARAGI KN-14-002-002-006/675
(BAGEWADI) 		1514002019NRG23301120220313796 30/11/2022 Tarabayi 1514002019WL011416 Tarabayi 00509 KVGB0006101 1854 1854 Processed 30/12/2022 7510756599 Tarabayi ()
33 MUNDARAGI KN-14-002-002-006/675
(BAGEWADI) 		1514002019NRG23301120220313795 30/11/2022 Vasappa 1514002019WL011416 Vasappa 00509 KVGB0006101 1854 1854 Processed 30/12/2022 7510756578 Vasappa ()
34 MUNDARAGI KN-14-002-002-006/810
(BAGEWADI) 		1514002019NRG23301120220313799 30/11/2022 hanamant 1514002019WL011416 hanamant 00509 KVGB0006101 1854 1854 Processed 30/12/2022 7510756600 hanamant ()
35 MUNDARAGI KN-14-002-002-006/810
(BAGEWADI) 		1514002019NRG23301120220313800 30/11/2022 laxmavva 1514002019WL011416 laxmavva 00509 KVGB0006101 1854 1854 Processed 30/12/2022 7510756589 laxmavva ()
36 MUNDARAGI KN-14-002-002-006/819
(BAGEWADI) 		1514002019NRG23301120220313801 30/11/2022 mangalavva 1514002019WL011416 mangalavva 00509 KVGB0006101 1854 1854 Processed 30/12/2022 7510756594 mangalavva ()
37 MUNDARAGI KN-14-002-002-006/851
(BAGEWADI) 		1514002019NRG23301120220313802 30/11/2022 lalitavva 1514002019WL011416 lalitavva 00509 KVGB0006101 1854 1854 Processed 30/12/2022 7510756601 lalitavva ()
38 MUNDARAGI KN-14-002-002-006/851
(BAGEWADI) 		1514002019NRG23301120220313803 30/11/2022 manjunath 1514002019WL011416 manjunath 00509 KVGB0006101 1854 1854 Processed 30/12/2022 7510756562 manjunath ()
39 MUNDARAGI KN-14-002-002-006/869
(BAGEWADI) 		1514002019NRG23301120220313805 30/11/2022 laxmavva 1514002019WL011416 laxmavva 00509 KVGB0006101 1854 1854 Processed 30/12/2022 7510756595 laxmavva ()
40 MUNDARAGI KN-14-002-002-006/869
(BAGEWADI) 		1514002019NRG23301120220313804 30/11/2022 tippanna 1514002019WL011416 tippanna 00509 KVGB0006101 1854 1854 Processed 30/12/2022 7510756581 tippanna ()
SubTotal 68598 68598
Total 74160 74160

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNDARAGI KN1514002019_301122FTO_763553 State Bank of India SBIN0011278 MUNDARGI 1854
2 MUNDARAGI KN1514002019_301122FTO_763553 Karnataka Vikas Grameen Bank KVGB0002115 BELAWADI 3708
3 MUNDARAGI KN1514002019_301122FTO_763553 Karnataka Vikas Grameen Bank KVGB0006101 BAGEWADI 66744
4 MUNDARAGI KN1514002019_301122FTO_763553 Karnataka Vikas Grameen Bank KVGB0006101 KVGB BAGEWADI 1854

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