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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:57:37 PM 
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FTO Transaction Details

State : KARNATAKA District : GADAG Block : MUNDARAGI
Fto No. : KN1514002014_040323APB_FTO_968242
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-14-002-014-002/1057
(SHINGATALUR) 		1514002014NRG23040320230466480 04/03/2023 GEETA BANDIVADDARA 1514002014WL016904 GEETA BANDIVADDARA 00509 KVGB0006104 2114 2114 Processed 25/03/2023 0114653187 Mrs. Geetha Maruti Bandivaddar KARNATAKA VIKAS GRAMEENA BANK(607122)
2 MUNDARAGI KN-14-002-014-002/1057
(SHINGATALUR) 		1514002014NRG23040320230466479 04/03/2023 MARUTHI BANDIVADDARA 1514002014WL016904 MARUTHI BANDIVADDARA 00509 KVGB0006104 2114 2114 Processed 25/03/2023 0114653186 Mr. Maruthi Mariyappa Bandivaddar KARNATAKA VIKAS GRAMEENA BANK(607122)
3 MUNDARAGI KN-14-002-014-002/1065
(SHINGATALUR) 		1514002014NRG23040320230466483 04/03/2023 MHANTESHA ANGADI 1514002014WL016904 MHANTESHA ANGADI 00509 KVGB0006104 2114 2114 Processed 25/03/2023 0114653178 Mr. MAHANTESH ANGADI KARNATAKA VIKAS GRAMEENA BANK(607122)
4 MUNDARAGI KN-14-002-014-002/1065
(SHINGATALUR) 		1514002014NRG23040320230466482 04/03/2023 NIRMALAVVA ANGADI 1514002014WL016904 NIRMALAVVA ANGADI 00509 KVGB0006104 2114 2114 Processed 25/03/2023 0114653162 Mrs. NIRMALA ANGADI KARNATAKA VIKAS GRAMEENA BANK(607122)
5 MUNDARAGI KN-14-002-014-002/1065
(SHINGATALUR) 		1514002014NRG23040320230466481 04/03/2023 RUDRAPPA ANGADI 1514002014WL016904 RUDRAPPA ANGADI 00509 KVGB0006104 2114 2114 Processed 25/03/2023 0114653160 Mr. ANGADI RUDRAPPA MUDAKAPPA . ANGADI R KARNATAKA VIKAS GRAMEENA BANK(607122)
6 MUNDARAGI KN-14-002-014-002/1068
(SHINGATALUR) 		1514002014NRG23040320230466484 04/03/2023 NAGAVVA BANDIVADDRA 1514002014WL016904 NAGAVVA BANDIVADDRA 00509 KVGB0006104 2114 2114 Processed 25/03/2023 0114653165 Mrs. NAGAVVA BANDIVADDAR KARNATAKA VIKAS GRAMEENA BANK(607122)
7 MUNDARAGI KN-14-002-014-002/1092
(SHINGATALUR) 		1514002014NRG23040320230466486 04/03/2023 DEVAMMA PUJARA 1514002014WL016904 DEVAMMA PUJARA 00509 KVGB0006104 2114 2114 Processed 25/03/2023 0114653180 Mrs. DEVAMMA PUJAR KARNATAKA VIKAS GRAMEENA BANK(607122)
8 MUNDARAGI KN-14-002-014-002/1092
(SHINGATALUR) 		1514002014NRG23040320230466485 04/03/2023 IRANNA PUJARA 1514002014WL016904 IRANNA PUJARA 00509 KVGB0006104 2114 2114 Processed 25/03/2023 0114653182 Mr. IRANNA MALLAYYA PUJAR KARNATAKA VIKAS GRAMEENA BANK(607122)
9 MUNDARAGI KN-14-002-014-002/1094
(SHINGATALUR) 		1514002014NRG23040320230466487 04/03/2023 ANNAPURNA PUJARA 1514002014WL016904 ANNAPURNA PUJARA 00509 KVGB0006104 2114 2114 Processed 25/03/2023 0114653189 Mrs. Annapurna Lokesh Pujar KARNATAKA VIKAS GRAMEENA BANK(607122)
10 MUNDARAGI KN-14-002-014-002/1098
(SHINGATALUR) 		1514002014NRG23040320230466488 04/03/2023 MEENAKSHI BANDIVADDAR 1514002014WL016904 MEENAKSHI BANDIVADDAR 00509 KVGB0006104 2114 2114 Processed 25/03/2023 0114653176 Mrs. Minakshi Shivaji Banddivaddar KARNATAKA VIKAS GRAMEENA BANK(607122)
11 MUNDARAGI KN-14-002-014-002/232
(SHINGATALUR) 		1514002014NRG23040320230466489 04/03/2023 HANAMANTHAPPA JADRA 1514002014WL016904 HANAMANTHAPPA JADRA 00509 KVGB0006104 1812 1812 Processed 25/03/2023 0114653181 Mr. HANUMAPPA JADRA KARNATAKA VIKAS GRAMEENA BANK(607122)
12 MUNDARAGI KN-14-002-014-002/272
(SHINGATALUR) 		1514002014NRG23040320230466490 04/03/2023 MOUDINASABA NAGARAHALLI 1514002014WL016904 MOUDINASABA NAGARAHALLI 00509 KVGB0006104 2114 2114 Processed 25/03/2023 0114653167 MRS MEHARUNABI MODINSAB NAGARAHALLI STATE BANK OF INDIA(508548)
13 MUNDARAGI KN-14-002-014-002/302
(SHINGATALUR) 		1514002014NRG23040320230466491 04/03/2023 IRAPPA JANTLY 1514002014WL016904 IRAPPA JANTLY 00509 KVGB0006104 2114 2114 Processed 25/03/2023 0114653171 Mr. IRAPPA JANTLI KARNATAKA VIKAS GRAMEENA BANK(607122)
14 MUNDARAGI KN-14-002-014-002/302
(SHINGATALUR) 		1514002014NRG23040320230466492 04/03/2023 RENAVVA JANTLY 1514002014WL016904 RENAVVA JANTLY 00509 KVGB0006104 2114 2114 Processed 25/03/2023 0114653203 Mrs. RENAVVA JANTLI KARNATAKA VIKAS GRAMEENA BANK(607122)
15 MUNDARAGI KN-14-002-014-002/313
(SHINGATALUR) 		1514002014NRG23040320230466493 04/03/2023 VIRABADRAPPA ALVANDI 1514002014WL016904 VIRABADRAPPA ALVANDI 00509 KVGB0006104 1812 1812 Processed 25/03/2023 0114653164 Mrs. VIDYA ALWANDI KARNATAKA VIKAS GRAMEENA BANK(607122)
16 MUNDARAGI KN-14-002-014-002/325
(SHINGATALUR) 		1514002014NRG23040320230466495 04/03/2023 RENAVVA KAMMAR 1514002014WL016904 RENAVVA KAMMAR 00509 KVGB0006104 2114 2114 Processed 25/03/2023 0114653172 Mrs. RENAVVA VIRUPAXAPPA KAMMAR KARNATAKA VIKAS GRAMEENA BANK(607122)
17 MUNDARAGI KN-14-002-014-002/325
(SHINGATALUR) 		1514002014NRG23040320230466494 04/03/2023 VIRUPAKSHAPPA KAMMAR 1514002014WL016904 VIRUPAKSHAPPA KAMMAR 00509 KVGB0006104 2114 2114 Processed 25/03/2023 0114653202 Mr. KAMMAR VIRUPAXAPP VANKAPPA . KAMMAR KARNATAKA VIKAS GRAMEENA BANK(607122)
18 MUNDARAGI KN-14-002-014-002/330
(SHINGATALUR) 		1514002014NRG23040320230466496 04/03/2023 LAXAMAPPA KAMMARA 1514002014WL016904 LAXAMAPPA KAMMARA 00509 KVGB0006104 2114 2114 Processed 25/03/2023 0114653163 Mr. LAKSHMAPPA KAMMAR KARNATAKA VIKAS GRAMEENA BANK(607122)
19 MUNDARAGI KN-14-002-014-002/330
(SHINGATALUR) 		1514002014NRG23040320230466497 04/03/2023 SHANKRAVVA KAMMARA 1514002014WL016904 SHANKRAVVA KAMMARA 00509 KVGB0006104 2114 2114 Processed 25/03/2023 0114653179 Mrs. SANKRAVVA KAMMAR KARNATAKA VIKAS GRAMEENA BANK(607122)
20 MUNDARAGI KN-14-002-014-002/332
(SHINGATALUR) 		1514002014NRG23040320230466498 04/03/2023 MANJAPPA MUDENORA 1514002014WL016904 MANJAPPA MUDENORA 00509 KVGB0006104 2114 2114 Processed 25/03/2023 0114653183 Mr. MANJAPPA MUDENAGUDI KARNATAKA VIKAS GRAMEENA BANK(607122)
21 MUNDARAGI KN-14-002-014-002/332
(SHINGATALUR) 		1514002014NRG23040320230466499 04/03/2023 MANJAVVA MUDENORA 1514002014WL016904 MANJAVVA MUDENORA 00509 KVGB0006104 2114 2114 Processed 25/03/2023 0114653201 Mrs. MANJAVVA MUDENAGUDI KARNATAKA VIKAS GRAMEENA BANK(607122)
22 MUNDARAGI KN-14-002-014-002/354
(SHINGATALUR) 		1514002014NRG23040320230466501 04/03/2023 IRAPPA BAJANTRI 1514002014WL016904 IRAPPA BAJANTRI 00509 KVGB0006104 2114 2114 Processed 25/03/2023 0114653177 Mr. IRANNA FAKKIRAPPA BHAJANTRI KARNATAKA VIKAS GRAMEENA BANK(607122)
23 MUNDARAGI KN-14-002-014-002/354
(SHINGATALUR) 		1514002014NRG23040320230466502 04/03/2023 MARUTHI BAJANTRI 1514002014WL016904 MARUTHI BAJANTRI 00509 KVGB0006104 2114 2114 Rejected 25/03/2023 0114653175 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
24 MUNDARAGI KN-14-002-014-002/354
(SHINGATALUR) 		1514002014NRG23040320230466500 04/03/2023 YALLAMMA BHAJANTRI 1514002014WL016904 YALLAMMA BHAJANTRI 00509 KVGB0006104 2114 2114 Processed 25/03/2023 0114653184 Mrs. BHAJANTRI YALLAVVA FAKKIRAPPA . BHA KARNATAKA VIKAS GRAMEENA BANK(607122)
25 MUNDARAGI KN-14-002-014-002/358
(SHINGATALUR) 		1514002014NRG23040320230466503 04/03/2023 FAKKIRAMMA BHAJANTHRI 1514002014WL016904 FAKKIRAMMA BHAJANTHRI 00509 KVGB0006104 2114 2114 Processed 25/03/2023 0114653185 MRS BHAJANTHRI FAKIRAMMA STATE BANK OF INDIA(508548)
26 MUNDARAGI KN-14-002-014-002/36
(SHINGATALUR) 		1514002014NRG23040320230466505 04/03/2023 BASANNA MUNDAWADA 1514002014WL016904 BASANNA MUNDAWADA 00509 KVGB0006104 2114 2114 Processed 25/03/2023 0114653169 Mr. IRAPPA TIPPANNA MUNDAVAD KARNATAKA VIKAS GRAMEENA BANK(607122)
27 MUNDARAGI KN-14-002-014-002/36
(SHINGATALUR) 		1514002014NRG23040320230466504 04/03/2023 HUCCIRAPPA MUNDAWADA 1514002014WL016904 HUCCIRAPPA MUNDAWADA 00509 KVGB0006104 1812 1812 Processed 25/03/2023 0114653207 Mr. MUNDAWAD IRAPPA TIPPANNA . MUNDA KARNATAKA VIKAS GRAMEENA BANK(607122)
28 MUNDARAGI KN-14-002-014-002/365
(SHINGATALUR) 		1514002014NRG23040320230466506 04/03/2023 GUDADIRAPPA BAJANTIRA 1514002014WL016904 GUDADIRAPPA BAJANTIRA 00509 KVGB0006104 2114 2114 Processed 25/03/2023 0114653198 Mr. GUDAVEERAPPA BHAJANTRI KARNATAKA VIKAS GRAMEENA BANK(607122)
29 MUNDARAGI KN-14-002-014-002/365-A
(SHINGATALUR) 		1514002014NRG23040320230466507 04/03/2023 IRANNA BAJNTRI 1514002014WL016904 IRANNA BAJNTRI 00509 KVGB0006104 1812 1812 Processed 25/03/2023 0114653209 Mr. VEERANNA BHAJANTRI KARNATAKA VIKAS GRAMEENA BANK(607122)
30 MUNDARAGI KN-14-002-014-002/374
(SHINGATALUR) 		1514002014NRG23040320230466508 04/03/2023 RUDRAPPA BHAJNTRI 1514002014WL016904 RUDRAPPA BHAJNTRI 00509 KVGB0006104 2114 2114 Processed 25/03/2023 0114653173 RUDRAPPA BHAJANTRI AIRTEL PAYMENTS BANK LIMITED(990288)
31 MUNDARAGI KN-14-002-014-002/414
(SHINGATALUR) 		1514002014NRG23040320230466510 04/03/2023 DEEVAKKA BANDIVADDAR 1514002014WL016904 DEEVAKKA BANDIVADDAR 00509 KVGB0006104 2114 2114 Processed 25/03/2023 0114653196 Mrs. DEVAKKA BANDIVADDAR KARNATAKA VIKAS GRAMEENA BANK(607122)
32 MUNDARAGI KN-14-002-014-002/414
(SHINGATALUR) 		1514002014NRG23040320230466509 04/03/2023 RAMAPPA BANDIVADDAR 1514002014WL016904 RAMAPPA BANDIVADDAR 00509 KVGB0006104 2114 2114 Processed 25/03/2023 0114653197 Mr. RAMAPPA BANDIVADDAR KARNATAKA VIKAS GRAMEENA BANK(607122)
33 MUNDARAGI KN-14-002-014-002/415
(SHINGATALUR) 		1514002014NRG23040320230466512 04/03/2023 HULIGEVVA BANDIAVDDRA 1514002014WL016904 HULIGEVVA BANDIAVDDRA 00509 KVGB0006104 2114 2114 Processed 25/03/2023 0114653194 Mrs. HULIGAVVA BANDIVADDAR KARNATAKA VIKAS GRAMEENA BANK(607122)
34 MUNDARAGI KN-14-002-014-002/415
(SHINGATALUR) 		1514002014NRG23040320230466513 04/03/2023 IRANNA BANDIAVDDRA 1514002014WL016904 IRANNA BANDIAVDDRA 00509 KVGB0006104 2114 2114 Processed 25/03/2023 0114653191 Mr. IRANNA YANKAPPA BANDIVADDAR/BANDI KARNATAKA VIKAS GRAMEENA BANK(607122)
35 MUNDARAGI KN-14-002-014-002/415
(SHINGATALUR) 		1514002014NRG23040320230466511 04/03/2023 YANKAPPA BANDIAVDDRA 1514002014WL016904 YANKAPPA BANDIAVDDRA 00509 KVGB0006104 2114 2114 Processed 25/03/2023 0114653170 Mr. YANKAPPA DURAGAPPA BANDIWADDAR KARNATAKA VIKAS GRAMEENA BANK(607122)
36 MUNDARAGI KN-14-002-014-002/458
(SHINGATALUR) 		1514002014NRG23040320230466514 04/03/2023 DEVAKKA MADARA 1514002014WL016904 DEVAKKA MADARA 00509 KVGB0006104 2114 2114 Processed 25/03/2023 0114653190 Mrs. DEVAKKA IRAPPA MADAR KARNATAKA VIKAS GRAMEENA BANK(607122)
37 MUNDARAGI KN-14-002-014-002/485
(SHINGATALUR) 		1514002014NRG23040320230466516 04/03/2023 GANGAVVA MADARA 1514002014WL016904 GANGAVVA MADARA 00509 KVGB0006104 2114 2114 Processed 25/03/2023 0114653188 Mrs. Gangavva Madara KARNATAKA VIKAS GRAMEENA BANK(607122)
38 MUNDARAGI KN-14-002-014-002/485
(SHINGATALUR) 		1514002014NRG23040320230466515 04/03/2023 LAXMAPPA HARIJAN 1514002014WL016904 LAXMAPPA HARIJAN 00509 KVGB0006104 2114 2114 Processed 25/03/2023 0114653199 Mr. LAXMAPPA MADAR KARNATAKA VIKAS GRAMEENA BANK(607122)
39 MUNDARAGI KN-14-002-014-002/533
(SHINGATALUR) 		1514002014NRG23040320230466517 04/03/2023 MARIYAPPA PARAGE 1514002014WL016904 MARIYAPPA PARAGE 00509 KVGB0006104 2114 2114 Processed 25/03/2023 0114653200 MR MARIYAPPA RANGAPPA DOSHIGER STATE BANK OF INDIA(508548)
40 MUNDARAGI KN-14-002-014-002/547
(SHINGATALUR) 		1514002014NRG23040320230466518 04/03/2023 GAYANAPPA AGANDI 1514002014WL016904 GAYANAPPA AGANDI 00509 KVGB0006104 2114 2114 Processed 25/03/2023 0114653168 Mr. GYANAPPA ANGADI KARNATAKA VIKAS GRAMEENA BANK(607122)
41 MUNDARAGI KN-14-002-014-002/768
(SHINGATALUR) 		1514002014NRG23040320230466519 04/03/2023 SHNBULINGA BAYALI 1514002014WL016904 SHNBULINGA BAYALI 00509 KVGB0006104 1812 1812 Processed 25/03/2023 0114653205 Mr. VIRABHADRAPPA BALI KARNATAKA VIKAS GRAMEENA BANK(607122)
42 MUNDARAGI KN-14-002-014-002/768
(SHINGATALUR) 		1514002014NRG23040320230466520 04/03/2023 SHNBULINGA BAYALI 1514002014WL016904 SHNBULINGA BAYALI 00509 KVGB0006104 2114 2114 Processed 25/03/2023 0114653166 Mrs. PARWATEVVA VEERABHADRAPPA BALI KARNATAKA VIKAS GRAMEENA BANK(607122)
43 MUNDARAGI KN-14-002-014-002/770
(SHINGATALUR) 		1514002014NRG23040320230466521 04/03/2023 VEERAMMA JOLADA 1514002014WL016904 VEERAMMA JOLADA 00509 KVGB0006104 2114 2114 Processed 25/03/2023 0114653206 Mrs. IRAMMA KOTRAPPA JOLAD KARNATAKA VIKAS GRAMEENA BANK(607122)
44 MUNDARAGI KN-14-002-014-002/781
(SHINGATALUR) 		1514002014NRG23040320230466522 04/03/2023 KUMARA BAJANTRI 1514002014WL016904 KUMARA BAJANTRI 00509 KVGB0006104 1812 1812 Processed 25/03/2023 0114653161 Mr. KUMAR BHAJANTRI KARNATAKA VIKAS GRAMEENA BANK(607122)
45 MUNDARAGI KN-14-002-014-002/785
(SHINGATALUR) 		1514002014NRG23040320230466523 04/03/2023 KOTRESHA RONADA 1514002014WL016904 KOTRESHA RONADA 00509 KVGB0006104 2114 2114 Processed 25/03/2023 0114653195 Mrs. MAHADEVAKKA RONAD KARNATAKA VIKAS GRAMEENA BANK(607122)
46 MUNDARAGI KN-14-002-014-002/788
(SHINGATALUR) 		1514002014NRG23040320230466524 04/03/2023 PAKKIRESHA BILIMAGGAD 1514002014WL016904 PAKKIRESHA BILIMAGGAD 00509 KVGB0006104 2114 2114 Processed 25/03/2023 0114653174 Mr. PHAKIRAPPA BILIMAGGAD KARNATAKA VIKAS GRAMEENA BANK(607122)
47 MUNDARAGI KN-14-002-014-002/816-A
(SHINGATALUR) 		1514002014NRG23040320230466525 04/03/2023 HALLAPPA CHURICHIHLLA 1514002014WL016904 HALLAPPA CHURICHIHLLA 00509 KVGB0006104 2114 2114 Processed 25/03/2023 0114653204 Mr. HALAPPA CHURCHIHALA KARNATAKA VIKAS GRAMEENA BANK(607122)
48 MUNDARAGI KN-14-002-014-002/999
(SHINGATALUR) 		1514002014NRG23040320230466527 04/03/2023 HEMANTAKUMAR SADASHIVAPPANNAVRA 1514002014WL016904 HEMANTAKUMAR SADASHIVAPPANNAVRA 00509 KVGB0006104 2114 2114 Processed 25/03/2023 0114653208 HEMANTH KUMAR SADASHIVAPPANAVAR CANARA BANK(508532)
49 MUNDARAGI KN-14-002-014-002/999
(SHINGATALUR) 		1514002014NRG23040320230466528 04/03/2023 POORNIMA SADASHIVAPPANNAVRA 1514002014WL016904 POORNIMA SADASHIVAPPANNAVRA 00509 KVGB0006104 2114 2114 Processed 25/03/2023 0114653192 Mrs. POORNIMA SADASHIVAPPANAVAR KARNATAKA VIKAS GRAMEENA BANK(607122)
SubTotal 101774 101774
50 MUNDARAGI KN-14-002-014-002/998
(SHINGATALUR) 		1514002014NRG23040320230466526 04/03/2023 BASVESWRAKUMAR SADASHIVAPPANVRA 1514002014WL016904 BASVESWRAKUMAR SADASHIVAPPANVRA 00509 KVGB0006106 2114 2114 Processed 25/03/2023 0114653193 Mr. BASAVESHWARAKUMAR SADASHIVAPPANAVAR KARNATAKA VIKAS GRAMEENA BANK(607122)
SubTotal 2114 2114
Total 103888 103888

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNDARAGI KN1514002014_040323APB_FTO_968242 Karnataka Vikas Grameen Bank KVGB0006104 HAMMIGI 101774
2 MUNDARAGI KN1514002014_040323APB_FTO_968242 Karnataka Vikas Grameen Bank KVGB0006106 KORLHALLI 2114

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