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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 11:05:58 AM 
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FTO Transaction Details

State : KARNATAKA District : GADAG Block : MUNDARAGI
Fto No. : KN1514002008_281222FTO_852211
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-14-002-008-003/204-B
(HAROGERI) 		1514002008NRG23281220220380311 28/12/2022 Devakka 1514002008WL013407 Devakka 00078 CNRB0011209 2472 2472 Processed 02/01/2023 7564450672 Devakka ()
SubTotal 2472 2472
2 MUNDARAGI KN-14-002-008-003/566
(HAROGERI) 		1514002008NRG23281220220380345 28/12/2022 Nirmala Badigera 1514002008WL013407 Nirmala Badigera 00415 SBIN0011278 2472 2472 Processed 02/01/2023 7564450686 MRS NIRMALA S BADIGER ()
3 MUNDARAGI KN-14-002-008-003/70
(HAROGERI) 		1514002008NRG23281220220380353 28/12/2022 NEELAVVA MARADEPPA KOVI 1514002008WL013407 NEELAVVA MARADEPPA KOVI 00415 SBIN0011278 2472 2472 Processed 02/01/2023 7564450687 MRS NILAVVA M KOVI ()
4 MUNDARAGI KN-14-002-008-003/861
(HAROGERI) 		1514002008NRG23281220220380360 28/12/2022 MARUDRAYYA JANGAR 1514002008WL013407 MARUDRAYYA JANGAR 00415 SBIN0011278 2472 2472 Processed 02/01/2023 7564450688 MR MARUDRAIAH KOTRAIAH JANGAR ()
SubTotal 7416 7416
5 MUNDARAGI KN-14-002-008-003/367
(HAROGERI) 		1514002008NRG23281220220380329 28/12/2022 Kashimasab Garadimani 1514002008WL013407 Kashimasab Garadimani 00468 UBIN0903108 2472 2472 Processed 02/01/2023 7564450691 Kashimasab Garadimani ()
6 MUNDARAGI KN-14-002-008-003/369
(HAROGERI) 		1514002008NRG23281220220380332 28/12/2022 Beebijan dambal 1514002008WL013407 Beebijan dambal 00468 UBIN0903108 2472 2472 Processed 02/01/2023 7564450689 Beebijan dambal ()
7 MUNDARAGI KN-14-002-008-003/440
(HAROGERI) 		1514002008NRG23281220220380337 28/12/2022 Sumangala Pujar 1514002008WL013407 Sumangala Pujar 00468 UBIN0903108 2163 2163 Processed 02/01/2023 7564450690 Sumangala Pujar ()
SubTotal 7107 7107
8 MUNDARAGI KN-14-002-008-003/113
(HAROGERI) 		1514002008NRG23281220220380297 28/12/2022 Mahesh bannikoppa 1514002008WL013407 Mahesh bannikoppa 00509 KVGB0006105 2163 2163 Processed 02/01/2023 7564450676 Mahesh bannikoppa ()
9 MUNDARAGI KN-14-002-008-003/113
(HAROGERI) 		1514002008NRG23281220220380296 28/12/2022 Neelavva hanamappa kuri 1514002008WL013407 Neelavva hanamappa kuri 00509 KVGB0006105 2163 2163 Processed 02/01/2023 7564450681 Neelavva hanamappa kuri ()
10 MUNDARAGI KN-14-002-008-003/15
(HAROGERI) 		1514002008NRG23281220220380299 28/12/2022 JAVI SIDDAPPA BASAPPA 1514002008WL013407 JAVI SIDDAPPA BASAPPA 00509 KVGB0006105 2163 2163 Processed 02/01/2023 7564450696 JAVI SIDDAPPA BASAPPA ()
11 MUNDARAGI KN-14-002-008-003/15
(HAROGERI) 		1514002008NRG23281220220380300 28/12/2022 Sumangala Jevi 1514002008WL013407 Sumangala Jevi 00509 KVGB0006105 2163 2163 Processed 02/01/2023 7564450692 Sumangala Jevi ()
12 MUNDARAGI KN-14-002-008-003/185
(HAROGERI) 		1514002008NRG23281220220380306 28/12/2022 LALITAVVA PATIL 1514002008WL013407 LALITAVVA PATIL 00509 KVGB0006105 2472 2472 Processed 02/01/2023 7564450684 LALITAVVA PATIL ()
13 MUNDARAGI KN-14-002-008-003/185
(HAROGERI) 		1514002008NRG23281220220380305 28/12/2022 Rudragouda patil 1514002008WL013407 Rudragouda patil 00509 KVGB0006105 2472 2472 Processed 02/01/2023 7564450680 Rudragouda patil ()
14 MUNDARAGI KN-14-002-008-003/240
(HAROGERI) 		1514002008NRG23281220220380314 28/12/2022 MALLAPPAYANNAVAR DEVAKKA SHANKRA 1514002008WL013407 MALLAPPAYANNAVAR DEVAKKA SHANKRA 00509 KVGB0006105 2472 2472 Processed 02/01/2023 7564450673 MALLAPPAYANNAVAR DEVAKKA SHANKRA ()
15 MUNDARAGI KN-14-002-008-003/242
(HAROGERI) 		1514002008NRG23281220220380316 28/12/2022 Mahadevi Mallappayyanavar 1514002008WL013407 Mahadevi Mallappayyanavar 00509 KVGB0006105 2472 2472 Rejected 03/01/2023 Account closed
16 MUNDARAGI KN-14-002-008-003/346
(HAROGERI) 		1514002008NRG23281220220380326 28/12/2022 Anjanaya Pujar 1514002008WL013407 Anjanaya Pujar 00509 KVGB0006105 2472 2472 Processed 02/01/2023 7564450675 Anjanaya Pujar ()
17 MUNDARAGI KN-14-002-008-003/346
(HAROGERI) 		1514002008NRG23281220220380327 28/12/2022 Sharanavva 1514002008WL013407 Sharanavva 00509 KVGB0006105 2472 2472 Processed 02/01/2023 7564450698 Sharanavva ()
18 MUNDARAGI KN-14-002-008-003/367
(HAROGERI) 		1514002008NRG23281220220380330 28/12/2022 allasaba garadimani 1514002008WL013407 allasaba garadimani 00509 KVGB0006105 2472 2472 Processed 02/01/2023 7564450694 allasaba garadimani ()
19 MUNDARAGI KN-14-002-008-003/422
(HAROGERI) 		1514002008NRG23281220220380334 28/12/2022 CHOLAMMANNAVAR IRAMMA BHIMANNA 1514002008WL013407 CHOLAMMANNAVAR IRAMMA BHIMANNA 00509 KVGB0006105 2163 2163 Processed 02/01/2023 7564450700 CHOLAMMANNAVAR IRAMMA BHIMANNA ()
20 MUNDARAGI KN-14-002-008-003/422
(HAROGERI) 		1514002008NRG23281220220380335 28/12/2022 Iravva cholammanavar 1514002008WL013407 Iravva cholammanavar 00509 KVGB0006105 2163 2163 Processed 02/01/2023 7564450699 Iravva cholammanavar ()
21 MUNDARAGI KN-14-002-008-003/440
(HAROGERI) 		1514002008NRG23281220220380336 28/12/2022 Totavva mallappa poojar 1514002008WL013407 Totavva mallappa poojar 00509 KVGB0006105 2163 2163 Processed 02/01/2023 7564450683 Totavva mallappa poojar ()
22 MUNDARAGI KN-14-002-008-003/490
(HAROGERI) 		1514002008NRG23281220220380338 28/12/2022 MALLAVVA BHEEMANNA POOJAR 1514002008WL013407 MALLAVVA BHEEMANNA POOJAR 00509 KVGB0006105 2163 2163 Processed 02/01/2023 7564450682 MALLAVVA BHEEMANNA POOJAR ()
23 MUNDARAGI KN-14-002-008-003/566
(HAROGERI) 		1514002008NRG23281220220380344 28/12/2022 SUBHASA BADIGER 1514002008WL013407 SUBHASA BADIGER 00509 KVGB0006105 2472 2472 Processed 02/01/2023 7564450693 SUBHASA BADIGER ()
24 MUNDARAGI KN-14-002-008-003/573
(HAROGERI) 		1514002008NRG23281220220380346 28/12/2022 fakkirabi garadimani 1514002008WL013407 fakkirabi garadimani 00509 KVGB0006105 2472 2472 Processed 02/01/2023 7564450685 fakkirabi garadimani ()
25 MUNDARAGI KN-14-002-008-003/752
(HAROGERI) 		1514002008NRG23281220220380354 28/12/2022 RAVI DEVAPPA HADAPAD 1514002008WL013407 RAVI DEVAPPA HADAPAD 00509 KVGB0006105 2472 2472 Processed 02/01/2023 7564450678 RAVI DEVAPPA HADAPAD ()
26 MUNDARAGI KN-14-002-008-003/779
(HAROGERI) 		1514002008NRG23281220220380358 28/12/2022 Lalita 1514002008WL013407 Lalita 00509 KVGB0006105 2472 2472 Processed 02/01/2023 7564450674 Lalita ()
27 MUNDARAGI KN-14-002-008-003/873
(HAROGERI) 		1514002008NRG23281220220380361 28/12/2022 Yamanabi Garadimani 1514002008WL013407 Yamanabi Garadimani 00509 KVGB0006105 2472 2472 Processed 02/01/2023 7564450697 Yamanabi Garadimani ()
28 MUNDARAGI KN-14-002-008-003/99
(HAROGERI) 		1514002008NRG23281220220380365 28/12/2022 Fakkirappa kovi 1514002008WL013407 Fakkirappa kovi 00509 KVGB0006105 2472 2472 Processed 02/01/2023 7564450677 Fakkirappa kovi ()
29 MUNDARAGI KN-14-002-008-003/99
(HAROGERI) 		1514002008NRG23281220220380366 28/12/2022 KOVI RENUKA FAKIRAPPA . 1514002008WL013407 KOVI RENUKA FAKIRAPPA . 00509 KVGB0006105 2472 2472 Processed 02/01/2023 7564450695 KOVI RENUKA FAKIRAPPA . ()
SubTotal 51912 51912
Total 68907 68907

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNDARAGI KN1514002008_281222FTO_852211 Canara Bank CNRB0011209 Mundargi 2472
2 MUNDARAGI KN1514002008_281222FTO_852211 State Bank of India SBIN0011278 MUNDARGI 7416
3 MUNDARAGI KN1514002008_281222FTO_852211 Union Bank of India UBIN0903108 Hirewaddatti 7107
4 MUNDARAGI KN1514002008_281222FTO_852211 Karnataka Vikas Grameen Bank KVGB0006105 KALKERI 47586
5 MUNDARAGI KN1514002008_281222FTO_852211 Karnataka Vikas Grameen Bank KVGB0006105 KVGB KALEKERI 4326

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