Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 08:24:26 PM 
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FTO Transaction Details

State : KARNATAKA District : GADAG Block : MUNDARAGI
Fto No. : KN1514002017_201222FTO_819105
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-14-002-012-001/1056
(KORLAHALLI) 		1514002017NRG23201220220357865 20/12/2022 Yallavva Puttanavara 1514002017WL012760 Yallavva Puttanavara 00415 SBIN0011278 2163 2163 Processed 30/12/2022 7514248068 MRS GAYATRI BASANAGOUDA PATIL ()
SubTotal 2163 2163
2 MUNDARAGI KN-14-002-012-001/1012
(KORLAHALLI) 		1514002017NRG23201220220357861 20/12/2022 Saibaba Puttanavara 1514002017WL012760 Saibaba Puttanavara 00509 KVGB0006106 2163 2163 Processed 30/12/2022 7514248044 Saibaba Puttanavara ()
3 MUNDARAGI KN-14-002-012-001/1050
(KORLAHALLI) 		1514002017NRG23201220220357862 20/12/2022 Goneppa Waddatti 1514002017WL012760 Goneppa Waddatti 00509 KVGB0006106 2163 2163 Processed 30/12/2022 7514248058 Goneppa Waddatti ()
4 MUNDARAGI KN-14-002-012-001/1050
(KORLAHALLI) 		1514002017NRG23201220220357863 20/12/2022 Kasturevva Waddatti 1514002017WL012760 Kasturevva Waddatti 00509 KVGB0006106 2163 2163 Processed 30/12/2022 7514248059 Kasturevva Waddatti ()
5 MUNDARAGI KN-14-002-012-001/1054
(KORLAHALLI) 		1514002017NRG23201220220357864 20/12/2022 Sunkavva Harijan 1514002017WL012760 Sunkavva Harijan 00509 KVGB0006106 2163 2163 Processed 30/12/2022 7514248067 Sunkavva Harijan ()
6 MUNDARAGI KN-14-002-012-001/1062
(KORLAHALLI) 		1514002017NRG23201220220357866 20/12/2022 Chandrappa Harijan 1514002017WL012760 Chandrappa Harijan 00509 KVGB0006106 2163 2163 Processed 30/12/2022 7514248061 Chandrappa Harijan ()
7 MUNDARAGI KN-14-002-012-001/1067
(KORLAHALLI) 		1514002017NRG23201220220357867 20/12/2022 Ranadavva Harijan 1514002017WL012760 Ranadavva Harijan 00509 KVGB0006106 2163 2163 Rejected 30/12/2022 7514248052 No Such Account
8 MUNDARAGI KN-14-002-012-001/1077
(KORLAHALLI) 		1514002017NRG23201220220357868 20/12/2022 Shilpa Vaddatti 1514002017WL012760 Shilpa Vaddatti 00509 KVGB0006106 2163 2163 Processed 30/12/2022 7514248060 Shilpa Vaddatti ()
9 MUNDARAGI KN-14-002-012-001/1111
(KORLAHALLI) 		1514002017NRG23201220220357869 20/12/2022 Shantamma Karakannavara 1514002017WL012760 Shantamma Karakannavara 00509 KVGB0006106 2163 2163 Processed 30/12/2022 7514248065 Shantamma Karakannavara ()
10 MUNDARAGI KN-14-002-012-001/1114
(KORLAHALLI) 		1514002017NRG23201220220357872 20/12/2022 Hanamavva Goudru 1514002017WL012760 Hanamavva Goudru 00509 KVGB0006106 2163 2163 Processed 30/12/2022 7514248064 Hanamavva Goudru ()
11 MUNDARAGI KN-14-002-012-001/1117
(KORLAHALLI) 		1514002017NRG23201220220357873 20/12/2022 Basavaraj Shigenahalli 1514002017WL012760 Basavaraj Shigenahalli 00509 KVGB0006106 1236 1236 Processed 30/12/2022 7514248051 Basavaraj Shigenahalli ()
12 MUNDARAGI KN-14-002-012-001/1125
(KORLAHALLI) 		1514002017NRG23201220220357874 20/12/2022 Suda Kuri 1514002017WL012760 Suda Kuri 00509 KVGB0006106 2163 2163 Processed 30/12/2022 7514248063 Suda Kuri ()
13 MUNDARAGI KN-14-002-012-001/134
(KORLAHALLI) 		1514002017NRG23201220220357877 20/12/2022 RAMESH CHABHI 1514002017WL012760 RAMESH CHABHI 00509 KVGB0006106 2163 2163 Processed 30/12/2022 7514248046 RAMESH CHABHI ()
14 MUNDARAGI KN-14-002-012-001/165
(KORLAHALLI) 		1514002017NRG23201220220357878 20/12/2022 GANGAVVA MADDINA 1514002017WL012760 GANGAVVA MADDINA 00509 KVGB0006106 2163 2163 Processed 30/12/2022 7514248054 GANGAVVA MADDINA ()
15 MUNDARAGI KN-14-002-012-001/287
(KORLAHALLI) 		1514002017NRG23201220220357880 20/12/2022 BASAPPA MUNDAVADA 1514002017WL012760 BASAPPA MUNDAVADA 00509 KVGB0006106 2163 2163 Processed 30/12/2022 7514248053 BASAPPA MUNDAVADA ()
16 MUNDARAGI KN-14-002-012-001/302
(KORLAHALLI) 		1514002017NRG23201220220357883 20/12/2022 Kanakavva Goudra 1514002017WL012760 Kanakavva Goudra 00509 KVGB0006106 2163 2163 Processed 30/12/2022 7514248057 Kanakavva Goudra ()
17 MUNDARAGI KN-14-002-012-001/302
(KORLAHALLI) 		1514002017NRG23201220220357882 20/12/2022 NAGANAGOUD GOUDAR 1514002017WL012760 NAGANAGOUD GOUDAR 00509 KVGB0006106 2163 2163 Processed 30/12/2022 7514248047 NAGANAGOUD GOUDAR ()
18 MUNDARAGI KN-14-002-012-001/322
(KORLAHALLI) 		1514002017NRG23201220220357884 20/12/2022 RATNAVVA KAMBALI 1514002017WL012760 RATNAVVA KAMBALI 00509 KVGB0006106 2163 2163 Processed 30/12/2022 7514248045 RATNAVVA KAMBALI ()
19 MUNDARAGI KN-14-002-012-001/366
(KORLAHALLI) 		1514002017NRG23201220220357886 20/12/2022 MADEVAKKA BALAPPA PUJAR 1514002017WL012760 MADEVAKKA BALAPPA PUJAR 00509 KVGB0006106 2163 2163 Processed 30/12/2022 7514248048 MADEVAKKA BALAPPA PUJAR ()
20 MUNDARAGI KN-14-002-012-001/366
(KORLAHALLI) 		1514002017NRG23201220220357887 20/12/2022 REKA MANJAPPA PUJAR 1514002017WL012760 REKA MANJAPPA PUJAR 00509 KVGB0006106 2163 2163 Processed 30/12/2022 7514248055 REKA MANJAPPA PUJAR ()
21 MUNDARAGI KN-14-002-012-001/413
(KORLAHALLI) 		1514002017NRG23201220220357889 20/12/2022 Ganesh Hujaratti 1514002017WL012760 Ganesh Hujaratti 00509 KVGB0006106 2163 2163 Processed 30/12/2022 7514248049 Ganesh Hujaratti ()
22 MUNDARAGI KN-14-002-012-001/464-A
(KORLAHALLI) 		1514002017NRG23201220220357891 20/12/2022 uadchavva dolakara 1514002017WL012760 uadchavva dolakara 00509 KVGB0006106 1854 1854 Rejected 30/12/2022 7514248041 No Such Account
23 MUNDARAGI KN-14-002-012-001/609
(KORLAHALLI) 		1514002017NRG23201220220357893 20/12/2022 Hanamappa Koppannavara 1514002017WL012760 Hanamappa Koppannavara 00509 KVGB0006106 2163 2163 Processed 30/12/2022 7514248062 Hanamappa Koppannavara ()
24 MUNDARAGI KN-14-002-012-001/790
(KORLAHALLI) 		1514002017NRG23201220220357895 20/12/2022 Anurada Holalakkanavara 1514002017WL012760 Anurada Holalakkanavara 00509 KVGB0006106 2163 2163 Processed 30/12/2022 7514248056 Anurada Holalakkanavara ()
25 MUNDARAGI KN-14-002-012-001/790
(KORLAHALLI) 		1514002017NRG23201220220357896 20/12/2022 Ganeshgouda 1514002017WL012760 Ganeshgouda 00509 KVGB0006106 2163 2163 Processed 30/12/2022 7514248043 Ganeshgouda ()
26 MUNDARAGI KN-14-002-012-001/845
(KORLAHALLI) 		1514002017NRG23201220220357897 20/12/2022 Basappa Sanakalla 1514002017WL012760 Basappa Sanakalla 00509 KVGB0006106 2163 2163 Rejected 30/12/2022 7514248042 No Such Account
27 MUNDARAGI KN-14-002-012-001/910-A
(KORLAHALLI) 		1514002017NRG23201220220357898 20/12/2022 Devaraja harijan 1514002017WL012760 Devaraja harijan 00509 KVGB0006106 2163 2163 Processed 30/12/2022 7514248066 Devaraja harijan ()
28 MUNDARAGI KN-14-002-012-001/981
(KORLAHALLI) 		1514002017NRG23201220220357900 20/12/2022 Mahadevakka Chendrappa Harijan 1514002017WL012760 Mahadevakka Chendrappa Harijan 00509 KVGB0006106 2163 2163 Processed 30/12/2022 7514248050 Mahadevakka Chendrappa Harijan ()
SubTotal 57165 57165
Total 59328 59328

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNDARAGI KN1514002017_201222FTO_819105 State Bank of India SBIN0011278 MUNDARGI 2163
2 MUNDARAGI KN1514002017_201222FTO_819105 Karnataka Vikas Grameen Bank KVGB0006106 KORLHALLI 55002
3 MUNDARAGI KN1514002017_201222FTO_819105 Karnataka Vikas Grameen Bank KVGB0006106 KVGB KORALAHALLI 2163

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