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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 10:29:23 AM 
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FTO Transaction Details

State : KARNATAKA District : GADAG Block : MUNDARAGI
Fto No. : KN1514002008_180123APB_FTO_907987
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-14-002-008-005/106
(HAROGERI) 		1514002008NRG23180120230419083 18/01/2023 Mallavva Mallannavara 1514002008WL014680 Mallavva Mallannavara 00415 SBIN0011278 2163 2163 Processed 24/01/2023 8130722194 MRS MALLAMMA B RAVANNAVAR STATE BANK OF INDIA(508548)
2 MUNDARAGI KN-14-002-008-005/200
(HAROGERI) 		1514002008NRG23180120230419076 18/01/2023 Malavva 1514002008WL014679 Malavva 00415 SBIN0011278 2163 2163 Processed 24/01/2023 8130722193 MRS GANGIMALAVVA G RATI STATE BANK OF INDIA(508548)
SubTotal 4326 4326
3 MUNDARAGI KN-14-002-008-005/124-A
(HAROGERI) 		1514002008NRG23180120230419069 18/01/2023 Shivangavva 1514002008WL014677 Shivangavva 00509 KVGB0006101 2163 2163 Processed 24/01/2023 8130722195 MRS SHIVAGANGAVVA LAKKAPPA HULAKANNAVAR STATE BANK OF INDIA(508548)
SubTotal 2163 2163
4 MUNDARAGI KN-14-002-008-005/101
(HAROGERI) 		1514002008NRG23180120230419080 18/01/2023 Neelavva mallanavara 1514002008WL014680 Neelavva mallanavara 00509 KVGB0006107 2163 2163 Processed 24/01/2023 8130722189 Mrs. NILAVVA S MALLANNAVAR KARNATAKA VIKAS GRAMEENA BANK(607122)
5 MUNDARAGI KN-14-002-008-005/102
(HAROGERI) 		1514002008NRG23180120230419081 18/01/2023 Sunita Hulakkanavar 1514002008WL014680 Sunita Hulakkanavar 00509 KVGB0006107 2163 2163 Processed 24/01/2023 8130722201 Mrs. SUNEETA HULKANNANVAR KARNATAKA VIKAS GRAMEENA BANK(607122)
6 MUNDARAGI KN-14-002-008-005/105
(HAROGERI) 		1514002008NRG23180120230419082 18/01/2023 Shiddavva Shirahatti 1514002008WL014680 Shiddavva Shirahatti 00509 KVGB0006107 2163 2163 Processed 24/01/2023 8130722200 Mrs. Paravati Manjappa Shirahatti KARNATAKA VIKAS GRAMEENA BANK(607122)
7 MUNDARAGI KN-14-002-008-005/115
(HAROGERI) 		1514002008NRG23180120230419068 18/01/2023 NEELAPPA SHIRAHATTI 1514002008WL014677 NEELAPPA SHIRAHATTI 00509 KVGB0006107 2163 2163 Processed 24/01/2023 8130722191 Mr. NILAPPA K SHIRHATTI KARNATAKA VIKAS GRAMEENA BANK(607122)
8 MUNDARAGI KN-14-002-008-005/127
(HAROGERI) 		1514002008NRG23180120230419070 18/01/2023 Yallavva heggappanavara 1514002008WL014677 Yallavva heggappanavara 00509 KVGB0006107 2163 2163 Processed 24/01/2023 8130722199 Mrs. YALLAVVA S HEGGAPPANAVAR KARNATAKA VIKAS GRAMEENA BANK(607122)
9 MUNDARAGI KN-14-002-008-005/2-A
(HAROGERI) 		1514002008NRG23180120230419071 18/01/2023 Shobha Shirahatti 1514002008WL014677 Shobha Shirahatti 00509 KVGB0006107 2163 2163 Processed 24/01/2023 8130722203 Mrs. Shobha Heggappa Shirahatti KARNATAKA VIKAS GRAMEENA BANK(607122)
10 MUNDARAGI KN-14-002-008-005/219
(HAROGERI) 		1514002008NRG23180120230419078 18/01/2023 DEVAKKA SEKAPPA GUDI 1514002008WL014679 DEVAKKA SEKAPPA GUDI 00509 KVGB0006107 2163 2163 Processed 24/01/2023 8130722202 Mrs. DEVAKKA SHEKHAPPA GUDI KARNATAKA VIKAS GRAMEENA BANK(607122)
11 MUNDARAGI KN-14-002-008-005/221
(HAROGERI) 		1514002008NRG23180120230419079 18/01/2023 Savitri Vaddara 1514002008WL014679 Savitri Vaddara 00509 KVGB0006107 2163 2163 Processed 24/01/2023 8130722197 Mrs. SAVITRI VADDAR MANJUNATH . KARNATAKA VIKAS GRAMEENA BANK(607122)
12 MUNDARAGI KN-14-002-008-005/223
(HAROGERI) 		1514002008NRG23180120230419072 18/01/2023 Gangavva shirahatti 1514002008WL014678 Gangavva shirahatti 00509 KVGB0006107 2163 2163 Processed 24/01/2023 8130722196 Mrs. GANGAVVA M SHIRAHATTI KARNATAKA VIKAS GRAMEENA BANK(607122)
13 MUNDARAGI KN-14-002-008-005/225
(HAROGERI) 		1514002008NRG23180120230419073 18/01/2023 Parvati ryavannavvara 1514002008WL014678 Parvati ryavannavvara 00509 KVGB0006107 2163 2163 Processed 24/01/2023 8130722198 Mr. PARVATI RYAVANNAVAR KARNATAKA VIKAS GRAMEENA BANK(607122)
14 MUNDARAGI KN-14-002-008-005/232
(HAROGERI) 		1514002008NRG23180120230419074 18/01/2023 Hanamavva hulakannavara 1514002008WL014678 Hanamavva hulakannavara 00509 KVGB0006107 2163 2163 Processed 24/01/2023 8130722192 Mrs. HANUMAVVA D HULAKANNAVAR KARNATAKA VIKAS GRAMEENA BANK(607122)
15 MUNDARAGI KN-14-002-008-005/233
(HAROGERI) 		1514002008NRG23180120230419075 18/01/2023 Ningavva chodki 1514002008WL014678 Ningavva chodki 00509 KVGB0006107 2163 2163 Processed 24/01/2023 8130722190 Mrs. NINGAVVA K CHAVADAKI KARNATAKA VIKAS GRAMEENA BANK(607122)
SubTotal 25956 25956
Total 32445 32445

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNDARAGI KN1514002008_180123APB_FTO_907987 State Bank of India SBIN0011278 MUNDARGI 4326
2 MUNDARAGI KN1514002008_180123APB_FTO_907987 Karnataka Vikas Grameen Bank KVGB0006101 BAGEWADI 2163
3 MUNDARAGI KN1514002008_180123APB_FTO_907987 Karnataka Vikas Grameen Bank KVGB0006107 MEUNDI 25956

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