Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 10:06:34 AM 
Back  

FTO Transaction Details

State : KARNATAKA District : GADAG Block : MUNDARAGI
Fto No. : KN1514002009_190822FTO_470437
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-14-002-009-004/136
(HESARUR) 		1514002009NRG23190820220194025 19/08/2022 KAVITA HALLIGUDI 1514002009WL005795 KAVITA HALLIGUDI 00078 CNRB0011209 2163 2163 Processed 27/08/2022 4230037548 KAVITA HALLIGUDI ()
2 MUNDARAGI KN-14-002-009-004/14
(HESARUR) 		1514002009NRG23190820220194027 19/08/2022 NAGAVVA BISANAHALLI 1514002009WL005795 NAGAVVA BISANAHALLI 00078 CNRB0011209 2163 2163 Processed 27/08/2022 4230037552 NAGAVVA BISANAHALLI ()
3 MUNDARAGI KN-14-002-009-004/14
(HESARUR) 		1514002009NRG23190820220194026 19/08/2022 PARASAPPA DEVAPPA BISANALLI 1514002009WL005795 PARASAPPA DEVAPPA BISANALLI 00078 CNRB0011209 2163 2163 Processed 27/08/2022 4230037545 PARASAPPA DEVAPPA BISANALLI ()
4 MUNDARAGI KN-14-002-009-004/157
(HESARUR) 		1514002009NRG23190820220194031 19/08/2022 KAVYA KARABUDI 1514002009WL005795 KAVYA KARABUDI 00078 CNRB0011209 2163 2163 Processed 27/08/2022 4230037577 KAVYA KARABUDI ()
5 MUNDARAGI KN-14-002-009-004/175-A
(HESARUR) 		1514002009NRG23190820220194035 19/08/2022 PUSHPA BANGI 1514002009WL005795 PUSHPA BANGI 00078 CNRB0011209 2163 2163 Processed 27/08/2022 4230037543 PUSHPA BANGI ()
6 MUNDARAGI KN-14-002-009-004/188-A
(HESARUR) 		1514002009NRG23190820220194038 19/08/2022 ratna sharannappa shastrimath 1514002009WL005795 ratna sharannappa shastrimath 00078 CNRB0011209 2163 2163 Processed 27/08/2022 4230037551 ratna sharannappa shastrimath ()
7 MUNDARAGI KN-14-002-009-004/191
(HESARUR) 		1514002009NRG23190820220194040 19/08/2022 KARIYAVVA JALAVADAGI 1514002009WL005795 KARIYAVVA JALAVADAGI 00078 CNRB0011209 2163 2163 Processed 27/08/2022 4230037546 KARIYAVVA JALAVADAGI ()
8 MUNDARAGI KN-14-002-009-004/245
(HESARUR) 		1514002009NRG23190820220194048 19/08/2022 NIVEDITA SASTRIMATH 1514002009WL005795 NIVEDITA SASTRIMATH 00078 CNRB0011209 2163 2163 Processed 27/08/2022 4230037575 NIVEDITA SASTRIMATH ()
9 MUNDARAGI KN-14-002-009-004/363
(HESARUR) 		1514002009NRG23190820220194053 19/08/2022 VIDYA DALAL 1514002009WL005795 VIDYA DALAL 00078 CNRB0011209 2163 2163 Processed 27/08/2022 4230037572 VIDYA DALAL ()
10 MUNDARAGI KN-14-002-009-004/418
(HESARUR) 		1514002009NRG23190820220194055 19/08/2022 SRIKANTA SALANKI 1514002009WL005795 SRIKANTA SALANKI 00078 CNRB0011209 2163 2163 Processed 27/08/2022 4230037574 SRIKANTA SALANKI ()
11 MUNDARAGI KN-14-002-009-004/474
(HESARUR) 		1514002009NRG23190820220194058 19/08/2022 VENKAMMA JANLTI 1514002009WL005795 VENKAMMA JANLTI 00078 CNRB0011209 2163 2163 Processed 27/08/2022 4230037573 VENKAMMA JANLTI ()
12 MUNDARAGI KN-14-002-009-004/475
(HESARUR) 		1514002009NRG23190820220194059 19/08/2022 PRAKASH YALLAPPA JANLTI 1514002009WL005795 PRAKASH YALLAPPA JANLTI 00078 CNRB0011209 2163 2163 Processed 27/08/2022 4230037576 PRAKASH YALLAPPA JANLTI ()
13 MUNDARAGI KN-14-002-009-004/483
(HESARUR) 		1514002009NRG23190820220194061 19/08/2022 MALLANGOUDA PATIL 1514002009WL005795 MALLANGOUDA PATIL 00078 CNRB0011209 2163 2163 Processed 27/08/2022 4230037549 MALLANGOUDA PATIL ()
14 MUNDARAGI KN-14-002-009-004/483
(HESARUR) 		1514002009NRG23190820220194060 19/08/2022 SHILPA MALLANGOUDA PATIL 1514002009WL005795 SHILPA MALLANGOUDA PATIL 00078 CNRB0011209 2163 2163 Processed 27/08/2022 4230037550 SHILPA MALLANGOUDA PATIL ()
15 MUNDARAGI KN-14-002-009-004/484
(HESARUR) 		1514002009NRG23190820220194062 19/08/2022 PUSHPA PATIL 1514002009WL005795 PUSHPA PATIL 00078 CNRB0011209 2163 2163 Processed 27/08/2022 4230037544 PUSHPA PATIL ()
16 MUNDARAGI KN-14-002-009-004/484
(HESARUR) 		1514002009NRG23190820220194063 19/08/2022 RAVICHANDRAGOUDA PATIL 1514002009WL005795 RAVICHANDRAGOUDA PATIL 00078 CNRB0011209 2163 2163 Processed 27/08/2022 4230037547 RAVICHANDRAGOUDA PATIL ()
SubTotal 34608 34608
17 MUNDARAGI KN-14-002-009-004/165
(HESARUR) 		1514002009NRG23190820220194032 19/08/2022 PHARASAPPA KOTINAKALL 1514002009WL005795 PHARASAPPA KOTINAKALL 00415 SBIN0011278 2163 2163 Processed 27/08/2022 4230037564 MR PARASURAM KOTINAKALLA ()
18 MUNDARAGI KN-14-002-009-004/188-A
(HESARUR) 		1514002009NRG23190820220194037 19/08/2022 Sharanayya Shatrimath 1514002009WL005795 Sharanayya Shatrimath 00415 SBIN0011278 2163 2163 Processed 27/08/2022 4230037561 MR SHARANAYYA SHASTRIMATHA ()
19 MUNDARAGI KN-14-002-009-004/240-C
(HESARUR) 		1514002009NRG23190820220194046 19/08/2022 NAGARAJ SALANKI 1514002009WL005795 NAGARAJ SALANKI 00415 SBIN0011278 2163 2163 Processed 27/08/2022 4230037560 MR NAGARAJ B SALUNKI ()
20 MUNDARAGI KN-14-002-009-004/245
(HESARUR) 		1514002009NRG23190820220194047 19/08/2022 VEERESH SARSTIMATH 1514002009WL005795 VEERESH SARSTIMATH 00415 SBIN0011278 2163 2163 Processed 27/08/2022 4230037562 MR VEERESH SHASTRIMATH ()
21 MUNDARAGI KN-14-002-009-004/474
(HESARUR) 		1514002009NRG23190820220194057 19/08/2022 YALLAPPA RAMAPPA JANLTI 1514002009WL005795 YALLAPPA RAMAPPA JANLTI 00415 SBIN0011278 2163 2163 Processed 27/08/2022 4230037563 MR YALLAPPA R JANTLI ()
SubTotal 10815 10815
22 MUNDARAGI KN-14-002-009-004/182-A
(HESARUR) 		1514002009NRG23190820220194036 19/08/2022 YALLAPPA BALLOLLI 1514002009WL005795 YALLAPPA BALLOLLI 00415 SBIN0040825 2163 2163 Processed 27/08/2022 4230037565 MR YALLAPPA G BALLOLLI ()
SubTotal 2163 2163
23 MUNDARAGI KN-14-002-009-004/136
(HESARUR) 		1514002009NRG23190820220194024 19/08/2022 PARASAPPA HALLIGUDI 1514002009WL005795 PARASAPPA HALLIGUDI 00509 KVGB0006108 2163 2163 Processed 27/08/2022 4230037569 PARASAPPA HALLIGUDI ()
24 MUNDARAGI KN-14-002-009-004/154
(HESARUR) 		1514002009NRG23190820220194028 19/08/2022 SAVITRAVVA CHURI 1514002009WL005795 SAVITRAVVA CHURI 00509 KVGB0006108 2163 2163 Processed 27/08/2022 4230037556 SAVITRAVVA CHURI ()
25 MUNDARAGI KN-14-002-009-004/165
(HESARUR) 		1514002009NRG23190820220194033 19/08/2022 SHANTAVVA PHARASAPPA KOTINAKALL 1514002009WL005795 SHANTAVVA PHARASAPPA KOTINAKALL 00509 KVGB0006108 2163 2163 Processed 27/08/2022 4230037566 SHANTAVVA PHARASAPPA KOTINAKALL ()
26 MUNDARAGI KN-14-002-009-004/175-A
(HESARUR) 		1514002009NRG23190820220194034 19/08/2022 HANAMAVVA M BANGI 1514002009WL005795 HANAMAVVA M BANGI 00509 KVGB0006108 2163 2163 Processed 27/08/2022 4230037553 HANAMAVVA M BANGI ()
27 MUNDARAGI KN-14-002-009-004/191
(HESARUR) 		1514002009NRG23190820220194039 19/08/2022 THIPPAVVA JALAVADAGI 1514002009WL005795 THIPPAVVA JALAVADAGI 00509 KVGB0006108 2163 2163 Processed 27/08/2022 4230037554 THIPPAVVA JALAVADAGI ()
28 MUNDARAGI KN-14-002-009-004/203-C
(HESARUR) 		1514002009NRG23190820220194042 19/08/2022 NAGARAJ MAKASHI 1514002009WL005795 NAGARAJ MAKASHI 00509 KVGB0006108 2163 2163 Processed 27/08/2022 4230037557 NAGARAJ MAKASHI ()
29 MUNDARAGI KN-14-002-009-004/203-C
(HESARUR) 		1514002009NRG23190820220194041 19/08/2022 RATNAVVA MAKASHI 1514002009WL005795 RATNAVVA MAKASHI 00509 KVGB0006108 2163 2163 Processed 27/08/2022 4230037558 RATNAVVA MAKASHI ()
30 MUNDARAGI KN-14-002-009-004/206
(HESARUR) 		1514002009NRG23190820220194043 19/08/2022 NINGAPPA OJANAHALLI 1514002009WL005795 NINGAPPA OJANAHALLI 00509 KVGB0006108 2163 2163 Processed 27/08/2022 4230037568 NINGAPPA OJANAHALLI ()
31 MUNDARAGI KN-14-002-009-004/240-C
(HESARUR) 		1514002009NRG23190820220194045 19/08/2022 YALLAVVA SALANKI 1514002009WL005795 YALLAVVA SALANKI 00509 KVGB0006108 2163 2163 Processed 27/08/2022 4230037567 YALLAVVA SALANKI ()
32 MUNDARAGI KN-14-002-009-004/255
(HESARUR) 		1514002009NRG23190820220194050 19/08/2022 THIPPAVVA SALANKI 1514002009WL005795 THIPPAVVA SALANKI 00509 KVGB0006108 2163 2163 Processed 27/08/2022 4230037559 THIPPAVVA SALANKI ()
33 MUNDARAGI KN-14-002-009-004/273
(HESARUR) 		1514002009NRG23190820220194051 19/08/2022 MARIYAPPA KATTI 1514002009WL005795 MARIYAPPA KATTI 00509 KVGB0006108 2163 2163 Processed 27/08/2022 4230037571 MARIYAPPA KATTI ()
34 MUNDARAGI KN-14-002-009-004/363
(HESARUR) 		1514002009NRG23190820220194052 19/08/2022 KOTRESH DALAL 1514002009WL005795 KOTRESH DALAL 00509 KVGB0006108 2163 2163 Processed 27/08/2022 4230037570 KOTRESH DALAL ()
35 MUNDARAGI KN-14-002-009-004/462
(HESARUR) 		1514002009NRG23190820220194056 19/08/2022 RENUKA PARASAPPA CHURI 1514002009WL005795 RENUKA PARASAPPA CHURI 00509 KVGB0006108 2163 2163 Processed 27/08/2022 4230037555 RENUKA PARASAPPA CHURI ()
SubTotal 28119 28119
Total 75705 75705

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNDARAGI KN1514002009_190822FTO_470437 Canara Bank CNRB0011209 Mundargi 34608
2 MUNDARAGI KN1514002009_190822FTO_470437 State Bank of India SBIN0011278 MUNDARGI 10815
3 MUNDARAGI KN1514002009_190822FTO_470437 State Bank of India SBIN0040825 MUNDARGI 2163
4 MUNDARAGI KN1514002009_190822FTO_470437 Karnataka Vikas Grameen Bank KVGB0006108 mundaragi 2163
5 MUNDARAGI KN1514002009_190822FTO_470437 Karnataka Vikas Grameen Bank KVGB0006108 MUNDARGI 25956

Download In Excel