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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:30:18 PM 
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FTO Transaction Details

State : KARNATAKA District : GADAG Block : MUNDARAGI
Fto No. : KN1514002012_101222APB_FTO_792588
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-14-002-012-003/489
(KORLAHALLI) 		1514002012NRG23101220220335758 10/12/2022 LAKHAVVA HANUMAPPA KILLIKYATAR 1514002012WL012097 LAKHAVVA HANUMAPPA KILLIKYATAR 00509 KVGB0006106 2163 2163 Processed 30/12/2022 7513122131 Mrs. LAKKAVVA KILLIKYATAR KARNATAKA VIKAS GRAMEENA BANK(607122)
2 MUNDARAGI KN-14-002-012-003/492
(KORLAHALLI) 		1514002012NRG23101220220335760 10/12/2022 LAKSHMAVVA PAKIRAPPA KILLIKYATAR 1514002012WL012097 LAKSHMAVVA PAKIRAPPA KILLIKYATAR 00509 KVGB0006106 2163 2163 Processed 30/12/2022 7513122120 Mr. LAKSHMAVVA KILLIKYATA KARNATAKA VIKAS GRAMEENA BANK(607122)
3 MUNDARAGI KN-14-002-012-003/492
(KORLAHALLI) 		1514002012NRG23101220220335759 10/12/2022 PAKIRAPPA KILLIKYATAR 1514002012WL012097 PAKIRAPPA KILLIKYATAR 00509 KVGB0006106 2163 2163 Processed 30/12/2022 7513122135 Mr. PHAKIRAPPA KILLIKYATAR KARNATAKA VIKAS GRAMEENA BANK(607122)
4 MUNDARAGI KN-14-002-012-003/493
(KORLAHALLI) 		1514002012NRG23101220220335761 10/12/2022 BASAPPA YAMANAPPA KILLIKYATAR 1514002012WL012097 BASAPPA YAMANAPPA KILLIKYATAR 00509 KVGB0006106 2163 2163 Processed 30/12/2022 7513122123 Mr. BASAPPA KILLIKYATAR KARNATAKA VIKAS GRAMEENA BANK(607122)
5 MUNDARAGI KN-14-002-012-003/494
(KORLAHALLI) 		1514002012NRG23101220220335762 10/12/2022 RAMESH UDANAYAMANAPPA KILLIKYATAR 1514002012WL012097 RAMESH UDANAYAMANAPPA KILLIKYATAR 00509 KVGB0006106 2163 2163 Processed 30/12/2022 7513122126 Mr. RAMAPPA KILLIKYATAR KARNATAKA VIKAS GRAMEENA BANK(607122)
6 MUNDARAGI KN-14-002-012-003/494
(KORLAHALLI) 		1514002012NRG23101220220335763 10/12/2022 YALAVVA RAMESH KILLIKYATAR 1514002012WL012097 YALAVVA RAMESH KILLIKYATAR 00509 KVGB0006106 2163 2163 Processed 30/12/2022 7513122122 Mrs. YALLAVVA RAMAPPA KILLIKYATAR KARNATAKA VIKAS GRAMEENA BANK(607122)
7 MUNDARAGI KN-14-002-012-003/496
(KORLAHALLI) 		1514002012NRG23101220220335765 10/12/2022 PARASURAM KILLIKYATAR 1514002012WL012097 PARASURAM KILLIKYATAR 00509 KVGB0006106 2163 2163 Processed 30/12/2022 7513122138 Mr. PARASHURAMA SHILLIKYATAR KARNATAKA VIKAS GRAMEENA BANK(607122)
8 MUNDARAGI KN-14-002-012-003/496
(KORLAHALLI) 		1514002012NRG23101220220335766 10/12/2022 SARSWATI PARASURAM KILLIKYATAR 1514002012WL012097 SARSWATI PARASURAM KILLIKYATAR 00509 KVGB0006106 2163 2163 Processed 30/12/2022 7513122134 Mrs. SARASWATI SHILLIKYATAR KARNATAKA VIKAS GRAMEENA BANK(607122)
9 MUNDARAGI KN-14-002-012-003/496
(KORLAHALLI) 		1514002012NRG23101220220335764 10/12/2022 SHARDAVVA KILLIKYATAR 1514002012WL012097 SHARDAVVA KILLIKYATAR 00509 KVGB0006106 2163 2163 Processed 30/12/2022 7513122132 Mrs. SHARADA KILLIKYATAR KARNATAKA VIKAS GRAMEENA BANK(607122)
10 MUNDARAGI KN-14-002-012-003/502
(KORLAHALLI) 		1514002012NRG23101220220335768 10/12/2022 MANJAVVA PARASAPPA KILLIKYATAR 1514002012WL012097 MANJAVVA PARASAPPA KILLIKYATAR 00509 KVGB0006106 2163 2163 Processed 30/12/2022 7513122133 Mrs. MANJAVVA KILLIKYATAR KARNATAKA VIKAS GRAMEENA BANK(607122)
11 MUNDARAGI KN-14-002-012-003/502
(KORLAHALLI) 		1514002012NRG23101220220335767 10/12/2022 PARASAPPA YALAPPA KILLIKYATAR 1514002012WL012097 PARASAPPA YALAPPA KILLIKYATAR 00509 KVGB0006106 2163 2163 Processed 30/12/2022 7513122124 Mr. PARSAPPA SILLIKYATAR KARNATAKA VIKAS GRAMEENA BANK(607122)
12 MUNDARAGI KN-14-002-012-003/507
(KORLAHALLI) 		1514002012NRG23101220220335769 10/12/2022 HANUMAPPA HULUGAPPA KILLIKYATAR 1514002012WL012097 HANUMAPPA HULUGAPPA KILLIKYATAR 00509 KVGB0006106 2163 2163 Processed 30/12/2022 7513122130 Mr. HANUMANTAPPA KILLIKYATAR KARNATAKA VIKAS GRAMEENA BANK(607122)
13 MUNDARAGI KN-14-002-012-003/507
(KORLAHALLI) 		1514002012NRG23101220220335770 10/12/2022 JAIYAVVA HANUMAPPA KILLIKYATAR 1514002012WL012097 JAIYAVVA HANUMAPPA KILLIKYATAR 00509 KVGB0006106 2163 2163 Processed 30/12/2022 7513122129 Mrs. JAYAVVA KILLIKYATAR KARNATAKA VIKAS GRAMEENA BANK(607122)
14 MUNDARAGI KN-14-002-012-003/512
(KORLAHALLI) 		1514002012NRG23101220220335772 10/12/2022 MANJAPPA PAKIRAPPA KILLIKYATAR 1514002012WL012097 MANJAPPA PAKIRAPPA KILLIKYATAR 00509 KVGB0006106 2163 2163 Processed 30/12/2022 7513122137 Mr. MANJAPPA KILLIKYATAR KARNATAKA VIKAS GRAMEENA BANK(607122)
15 MUNDARAGI KN-14-002-012-003/512
(KORLAHALLI) 		1514002012NRG23101220220335771 10/12/2022 PAKKIRAVVA FAKIRAPPA KILLIKYATAR 1514002012WL012097 PAKKIRAVVA FAKIRAPPA KILLIKYATAR 00509 KVGB0006106 2163 2163 Processed 30/12/2022 7513122121 Mrs. PHAKKIRAVVA KILLIKYATAR KARNATAKA VIKAS GRAMEENA BANK(607122)
16 MUNDARAGI KN-14-002-012-003/516
(KORLAHALLI) 		1514002012NRG23101220220335773 10/12/2022 ANANDA KILLIKYATAR 1514002012WL012097 ANANDA KILLIKYATAR 00509 KVGB0006106 2163 2163 Processed 30/12/2022 7513122128 Mr. ANANDA RAMAPPA KILLIKYATAR KARNATAKA VIKAS GRAMEENA BANK(607122)
17 MUNDARAGI KN-14-002-012-003/516
(KORLAHALLI) 		1514002012NRG23101220220335774 10/12/2022 LAKSHMAVVA ANANDA KILLIKYATAR 1514002012WL012097 LAKSHMAVVA ANANDA KILLIKYATAR 00509 KVGB0006106 2163 2163 Processed 30/12/2022 7513122136 Mrs. LAXMAVVA ANAND KILLIKYATAR KARNATAKA VIKAS GRAMEENA BANK(607122)
18 MUNDARAGI KN-14-002-012-003/517
(KORLAHALLI) 		1514002012NRG23101220220335775 10/12/2022 PAKKIRAVVA BASAPPA KILLIKYATAR 1514002012WL012097 PAKKIRAVVA BASAPPA KILLIKYATAR 00509 KVGB0006106 2163 2163 Processed 30/12/2022 7513122125 Mrs. FAKKIRAVVA KILLIKYATAR KARNATAKA VIKAS GRAMEENA BANK(607122)
19 MUNDARAGI KN-14-002-012-003/522
(KORLAHALLI) 		1514002012NRG23101220220335776 10/12/2022 NAGAVVA APHANNA KILLIKYATARA 1514002012WL012097 NAGAVVA APHANNA KILLIKYATARA 00509 KVGB0006106 2163 2163 Processed 30/12/2022 7513122127 Mrs. NAGAVVA APPANNA KILLIKYATAR KARNATAKA VIKAS GRAMEENA BANK(607122)
SubTotal 41097 41097
Total 41097 41097

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNDARAGI KN1514002012_101222APB_FTO_792588 Karnataka Vikas Grameen Bank KVGB0006106 KORLHALLI 41097

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