Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:53:51 PM 
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FTO Transaction Details

State : KARNATAKA District : GADAG Block : MUNDARAGI
Fto No. : KN1514002005_200123APB_FTO_916897
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-14-002-005-001/1310
(DONI) 		1514002005NRG23200120230427309 20/01/2023 ISHWARAYYA HIREMATH 1514002005WL014930 ISHWARAYYA HIREMATH 00415 SBIN0000838 2163 2163 Processed 25/01/2023 8165050018 ISHWARAYYA HIREMATH INDIA POST PAYMENTS BANK LIMITED(508528)
2 MUNDARAGI KN-14-002-005-001/2305
(DONI) 		1514002005NRG23200120230427357 20/01/2023 MAILARAPPA KADAPPA AVIN 1514002005WL014930 MAILARAPPA KADAPPA AVIN 00415 SBIN0000838 2163 2163 Processed 25/01/2023 8165050019 Mr. MAILARAPPA KADAPPA AAVINA KARNATAKA VIKAS GRAMEENA BANK(607122)
SubTotal 4326 4326
3 MUNDARAGI KN-14-002-005-001/1088
(DONI) 		1514002005NRG23200120230427304 20/01/2023 BASAVVA HULAGAPPA ILIGER 1514002005WL014930 BASAVVA HULAGAPPA ILIGER 00509 KVGB0006109 2163 2163 Processed 25/01/2023 8165049995 Mrs. BASAVVA HULIGEPPA ILIGER KARNATAKA VIKAS GRAMEENA BANK(607122)
4 MUNDARAGI KN-14-002-005-001/1101
(DONI) 		1514002005NRG23200120230427305 20/01/2023 MANJUNATH KADAMPURE 1514002005WL014930 MANJUNATH KADAMPURE 00509 KVGB0006109 2163 2163 Processed 25/01/2023 8165050016 Mr. MANJUNATH KADAMPUR F.NO 305 KARNATAKA VIKAS GRAMEENA BANK(607122)
5 MUNDARAGI KN-14-002-005-001/1155
(DONI) 		1514002005NRG23200120230427306 20/01/2023 MANJUNATH ESHAPPA METI 1514002005WL014930 MANJUNATH ESHAPPA METI 00509 KVGB0006109 2163 2163 Processed 25/01/2023 8165049991 Mr. MANJUNATH ISHWARAPPA METI KARNATAKA VIKAS GRAMEENA BANK(607122)
6 MUNDARAGI KN-14-002-005-001/1272
(DONI) 		1514002005NRG23200120230427307 20/01/2023 CHANNAMMA 1514002005WL014930 CHANNAMMA 00509 KVGB0006109 2163 2163 Processed 25/01/2023 8165050004 Mrs. channavva kulakarni KARNATAKA VIKAS GRAMEENA BANK(607122)
7 MUNDARAGI KN-14-002-005-001/1310
(DONI) 		1514002005NRG23200120230427308 20/01/2023 GANGADHARAYYA HIREMATH 1514002005WL014930 GANGADHARAYYA HIREMATH 00509 KVGB0006109 2163 2163 Processed 25/01/2023 8165049996 Mr. GANGADHARAYYA GURUPADAYYA HIREMATH KARNATAKA VIKAS GRAMEENA BANK(607122)
8 MUNDARAGI KN-14-002-005-001/1350-A
(DONI) 		1514002005NRG23200120230427311 20/01/2023 MUTTAVVA BELLI 1514002005WL014930 MUTTAVVA BELLI 00509 KVGB0006109 2163 2163 Processed 25/01/2023 8165049969 Mrs. MUTTAVVA DEVAPPA BELLI FILE 918 KARNATAKA VIKAS GRAMEENA BANK(607122)
9 MUNDARAGI KN-14-002-005-001/1350-A
(DONI) 		1514002005NRG23200120230427310 20/01/2023 VINAYAK DEVAPPA BELLI 1514002005WL014930 VINAYAK DEVAPPA BELLI 00509 KVGB0006109 2163 2163 Processed 25/01/2023 8165050006 VINAYAK BELLI AIRTEL PAYMENTS BANK LIMITED(990288)
10 MUNDARAGI KN-14-002-005-001/1373-A
(DONI) 		1514002005NRG23200120230427315 20/01/2023 GAYATRI TAKAPPA ELGER 1514002005WL014930 GAYATRI TAKAPPA ELGER 00509 KVGB0006109 2163 2163 Processed 25/01/2023 8165049974 Mrs. Gayatri Ilagera KARNATAKA VIKAS GRAMEENA BANK(607122)
11 MUNDARAGI KN-14-002-005-001/1373-A
(DONI) 		1514002005NRG23200120230427314 20/01/2023 TAKAPPA ELGER 1514002005WL014930 TAKAPPA ELGER 00509 KVGB0006109 2163 2163 Processed 25/01/2023 8165050005 Mr. TAKAPPA H ELAGER KARNATAKA VIKAS GRAMEENA BANK(607122)
12 MUNDARAGI KN-14-002-005-001/1397
(DONI) 		1514002005NRG23200120230427316 20/01/2023 BASAPPA S AVIN 1514002005WL014930 BASAPPA S AVIN 00509 KVGB0006109 2163 2163 Processed 25/01/2023 8165049982 Mr. BASAPPA MALLAPPA AVIN KARNATAKA VIKAS GRAMEENA BANK(607122)
13 MUNDARAGI KN-14-002-005-001/1397
(DONI) 		1514002005NRG23200120230427317 20/01/2023 IRAVVA BASAPPA AVIN 1514002005WL014930 IRAVVA BASAPPA AVIN 00509 KVGB0006109 2163 2163 Processed 25/01/2023 8165049962 Mrs. ERAVVA BASAPPA AVIN KARNATAKA VIKAS GRAMEENA BANK(607122)
14 MUNDARAGI KN-14-002-005-001/1402
(DONI) 		1514002005NRG23200120230427318 20/01/2023 SUMMAVVA AVIN 1514002005WL014930 SUMMAVVA AVIN 00509 KVGB0006109 2163 2163 Processed 25/01/2023 8165049999 Mrs. SUMANGALA B AVIN KARNATAKA VIKAS GRAMEENA BANK(607122)
15 MUNDARAGI KN-14-002-005-001/1446
(DONI) 		1514002005NRG23200120230427320 20/01/2023 GIRIJAVVA SURESHA HULAGANNA 1514002005WL014930 GIRIJAVVA SURESHA HULAGANNA 00509 KVGB0006109 2163 2163 Processed 25/01/2023 8165049976 Mr. GIRIJAVVA HULAGANNAVAR KARNATAKA VIKAS GRAMEENA BANK(607122)
16 MUNDARAGI KN-14-002-005-001/1446
(DONI) 		1514002005NRG23200120230427319 20/01/2023 Mr. SURESHA NINGAPPA HULAGANNA 1514002005WL014930 Mr. SURESHA NINGAPPA HULAGANNA 00509 KVGB0006109 2163 2163 Processed 25/01/2023 8165050014 Mr. SURESHA NINGAPPA HULAGANNAVAR FILE KARNATAKA VIKAS GRAMEENA BANK(607122)
17 MUNDARAGI KN-14-002-005-001/152-A
(DONI) 		1514002005NRG23200120230427321 20/01/2023 RENUKA HULAGAPPA SOGATI 1514002005WL014930 RENUKA HULAGAPPA SOGATI 00509 KVGB0006109 2163 2163 Processed 25/01/2023 8165050009 Mr. HULIGEPPA SOGATI file 986 KARNATAKA VIKAS GRAMEENA BANK(607122)
18 MUNDARAGI KN-14-002-005-001/1689
(DONI) 		1514002005NRG23200120230427323 20/01/2023 IMAMSAB M JIGALURE 1514002005WL014930 IMAMSAB M JIGALURE 00509 KVGB0006109 2163 2163 Processed 25/01/2023 8165050002 Mr. IMAMASAB JIGALURA KARNATAKA VIKAS GRAMEENA BANK(607122)
19 MUNDARAGI KN-14-002-005-001/1711
(DONI) 		1514002005NRG23200120230427325 20/01/2023 JENDISAB M SHIRHATTI 1514002005WL014930 JENDISAB M SHIRHATTI 00509 KVGB0006109 2163 2163 Processed 25/01/2023 8165049966 Mr. JANDISAB M SHIRAHATTI KARNATAKA VIKAS GRAMEENA BANK(607122)
20 MUNDARAGI KN-14-002-005-001/1711
(DONI) 		1514002005NRG23200120230427326 20/01/2023 SAINAJ SHIRHATTI 1514002005WL014930 SAINAJ SHIRHATTI 00509 KVGB0006109 2163 2163 Processed 25/01/2023 8165050008 Mrs. SHAIRABANU JENDISAB SHIRHTTI . KARNATAKA VIKAS GRAMEENA BANK(607122)
21 MUNDARAGI KN-14-002-005-001/1721
(DONI) 		1514002005NRG23200120230427328 20/01/2023 lata t alavandi 1514002005WL014930 lata t alavandi 00509 KVGB0006109 2163 2163 Processed 25/01/2023 8165050021 Mrs. LATA TREENEELAKANTH ALAUNDI KARNATAKA VIKAS GRAMEENA BANK(607122)
22 MUNDARAGI KN-14-002-005-001/1721
(DONI) 		1514002005NRG23200120230427327 20/01/2023 trinilakantappa h alavandi 1514002005WL014930 trinilakantappa h alavandi 00509 KVGB0006109 2163 2163 Processed 25/01/2023 8165050020 Mr. TRINEELAKANTAPPA HANAMAPPA ALAVANDI KARNATAKA VIKAS GRAMEENA BANK(607122)
23 MUNDARAGI KN-14-002-005-001/1740
(DONI) 		1514002005NRG23200120230427329 20/01/2023 NEELAVVA K AAVIN 1514002005WL014930 NEELAVVA K AAVIN 00509 KVGB0006109 2163 2163 Processed 25/01/2023 8165050000 Mrs. NEELAVVA KARIYAPPA AVIN KARNATAKA VIKAS GRAMEENA BANK(607122)
24 MUNDARAGI KN-14-002-005-001/1781
(DONI) 		1514002005NRG23200120230427331 20/01/2023 NIRMALA LIMBANNA GUDDAD 1514002005WL014930 NIRMALA LIMBANNA GUDDAD 00509 KVGB0006109 2163 2163 Processed 25/01/2023 8165049980 Mrs. NIRMALA N GUDDAD KARNATAKA VIKAS GRAMEENA BANK(607122)
25 MUNDARAGI KN-14-002-005-001/1797
(DONI) 		1514002005NRG23200120230427332 20/01/2023 GURAVV HOSAMANI 1514002005WL014930 GURAVV HOSAMANI 00509 KVGB0006109 2163 2163 Processed 25/01/2023 8165049971 Mrs. GURAVVA HOSAMANI KARNATAKA VIKAS GRAMEENA BANK(607122)
26 MUNDARAGI KN-14-002-005-001/1797
(DONI) 		1514002005NRG23200120230427333 20/01/2023 SHANKRAGOUD HOSAMANI 1514002005WL014930 SHANKRAGOUD HOSAMANI 00509 KVGB0006109 2163 2163 Processed 25/01/2023 8165050015 Mr. SHANKARAGOUDA BHARAMAGOUDA HOSAMANI KARNATAKA VIKAS GRAMEENA BANK(607122)
27 MUNDARAGI KN-14-002-005-001/181-A
(DONI) 		1514002005NRG23200120230427334 20/01/2023 LAXAMAPPA KUDARI 1514002005WL014930 LAXAMAPPA KUDARI 00509 KVGB0006109 2163 2163 Processed 25/01/2023 8165049967 Mr. LAKSHAMAPPA BALAPPA KUDARI KARNATAKA VIKAS GRAMEENA BANK(607122)
28 MUNDARAGI KN-14-002-005-001/183
(DONI) 		1514002005NRG23200120230427337 20/01/2023 ERANNA SHIDDAPPA TOTAGANTI 1514002005WL014930 ERANNA SHIDDAPPA TOTAGANTI 00509 KVGB0006109 2163 2163 Processed 25/01/2023 8165049973 Mr. Iranna Shiddappa Totaganti KARNATAKA VIKAS GRAMEENA BANK(607122)
29 MUNDARAGI KN-14-002-005-001/183
(DONI) 		1514002005NRG23200120230427336 20/01/2023 SHIDDAPPA TOTAGANT 1514002005WL014930 SHIDDAPPA TOTAGANT 00509 KVGB0006109 2163 2163 Processed 25/01/2023 8165050003 Mr. SHIDDAPPA TOTAGANTI KARNATAKA VIKAS GRAMEENA BANK(607122)
30 MUNDARAGI KN-14-002-005-001/1849
(DONI) 		1514002005NRG23200120230427338 20/01/2023 SHARANAPPA AMBIGERA 1514002005WL014930 SHARANAPPA AMBIGERA 00509 KVGB0006109 2163 2163 Processed 25/01/2023 8165049979 Mr. SHARANAPA ANBIGERA KARNATAKA VIKAS GRAMEENA BANK(607122)
31 MUNDARAGI KN-14-002-005-001/1849
(DONI) 		1514002005NRG23200120230427339 20/01/2023 SUMANGALA AMBIGERA 1514002005WL014930 SUMANGALA AMBIGERA 00509 KVGB0006109 2163 2163 Processed 25/01/2023 8165049985 Mrs. Sumangala Anbigera KARNATAKA VIKAS GRAMEENA BANK(607122)
32 MUNDARAGI KN-14-002-005-001/2043
(DONI) 		1514002005NRG23200120230427341 20/01/2023 NIVEDITA SHIVAYYA KALLURMATH 1514002005WL014930 NIVEDITA SHIVAYYA KALLURMATH 00509 KVGB0006109 2163 2163 Processed 25/01/2023 8165049984 Mrs. Nivedita Shivayya Kalluramath KARNATAKA VIKAS GRAMEENA BANK(607122)
33 MUNDARAGI KN-14-002-005-001/2043
(DONI) 		1514002005NRG23200120230427342 20/01/2023 SHIVAYYA KALLURMATH 1514002005WL014930 SHIVAYYA KALLURMATH 00509 KVGB0006109 2163 2163 Processed 25/01/2023 8165049978 SHIVAYYA S KALLOORAMATH IDBI BANK(607095)
34 MUNDARAGI KN-14-002-005-001/2059
(DONI) 		1514002005NRG23200120230427343 20/01/2023 SHILPA 1514002005WL014930 SHILPA 00509 KVGB0006109 2163 2163 Processed 25/01/2023 8165049992 Mrs. Shilpa Ramappa Valmiki KARNATAKA VIKAS GRAMEENA BANK(607122)
35 MUNDARAGI KN-14-002-005-001/2065
(DONI) 		1514002005NRG23200120230427345 20/01/2023 gavishiddappa 1514002005WL014930 gavishiddappa 00509 KVGB0006109 2163 2163 Processed 25/01/2023 8165049988 GOUSIDDAPPA N T CANARA BANK(508532)
36 MUNDARAGI KN-14-002-005-001/2065
(DONI) 		1514002005NRG23200120230427344 20/01/2023 renuka 1514002005WL014930 renuka 00509 KVGB0006109 2163 2163 Processed 25/01/2023 8165049986 Miss. Renuka GAVISIDDAPPA Totaganti KARNATAKA VIKAS GRAMEENA BANK(607122)
37 MUNDARAGI KN-14-002-005-001/2076
(DONI) 		1514002005NRG23200120230427347 20/01/2023 PRAKASH VADDAR 1514002005WL014930 PRAKASH VADDAR 00509 KVGB0006109 2163 2163 Processed 25/01/2023 8165049968 PRAKASH GIDDAPPA VADDAR INDIA POST PAYMENTS BANK LIMITED(508528)
38 MUNDARAGI KN-14-002-005-001/2105
(DONI) 		1514002005NRG23200120230427348 20/01/2023 RAJESWARI MANJUNAT PATIL 1514002005WL014930 RAJESWARI MANJUNAT PATIL 00509 KVGB0006109 2163 2163 Processed 25/01/2023 8165049993 Mrs. RAJESHWARI PATIL KARNATAKA VIKAS GRAMEENA BANK(607122)
39 MUNDARAGI KN-14-002-005-001/2157
(DONI) 		1514002005NRG23200120230427349 20/01/2023 Laxmi Boli 1514002005WL014930 Laxmi Boli 00509 KVGB0006109 2163 2163 Processed 25/01/2023 8165049989 Mrs. Laxmi Boli KARNATAKA VIKAS GRAMEENA BANK(607122)
40 MUNDARAGI KN-14-002-005-001/2157
(DONI) 		1514002005NRG23200120230427350 20/01/2023 Prakash 1514002005WL014930 Prakash 00509 KVGB0006109 2163 2163 Processed 25/01/2023 8165049965 PRAKASH BOLI IDBI BANK(607095)
41 MUNDARAGI KN-14-002-005-001/2180
(DONI) 		1514002005NRG23200120230427351 20/01/2023 VIJAYALAXMI BHARAMAPPA AVIN 1514002005WL014930 VIJAYALAXMI BHARAMAPPA AVIN 00509 KVGB0006109 2163 2163 Processed 25/01/2023 8165049981 Mrs. VIJAYALAXMI AVIN KARNATAKA VIKAS GRAMEENA BANK(607122)
42 MUNDARAGI KN-14-002-005-001/2256
(DONI) 		1514002005NRG23200120230427354 20/01/2023 Shashikumar Talavar 1514002005WL014930 Shashikumar Talavar 00509 KVGB0006109 2163 2163 Processed 25/01/2023 8165049975 SHASHIKUMAR Y TALAWAR IDBI BANK(607095)
43 MUNDARAGI KN-14-002-005-001/2256
(DONI) 		1514002005NRG23200120230427353 20/01/2023 Shreedevi Shashikumar Talavar 1514002005WL014930 Shreedevi Shashikumar Talavar 00509 KVGB0006109 2163 2163 Processed 25/01/2023 8165049970 Miss. SHREEDEVI SHSHIKUMAR TALAWAR KARNATAKA VIKAS GRAMEENA BANK(607122)
44 MUNDARAGI KN-14-002-005-001/2276
(DONI) 		1514002005NRG23200120230427355 20/01/2023 PAVITRA ISHAPPA ILIGER 1514002005WL014930 PAVITRA ISHAPPA ILIGER 00509 KVGB0006109 2163 2163 Processed 25/01/2023 8165049997 Mrs. PAVITRA ILIGER KARNATAKA VIKAS GRAMEENA BANK(607122)
45 MUNDARAGI KN-14-002-005-001/2322
(DONI) 		1514002005NRG23200120230427358 20/01/2023 SHABINA KASHIMASAB KAGADAGAR 1514002005WL014930 SHABINA KASHIMASAB KAGADAGAR 00509 KVGB0006109 2163 2163 Processed 25/01/2023 8165049990 Mrs. Shbeena Kashimasab Kagadagar KARNATAKA VIKAS GRAMEENA BANK(607122)
46 MUNDARAGI KN-14-002-005-001/243
(DONI) 		1514002005NRG23200120230427360 20/01/2023 BHIMAPPA RAMAPPA GURIKAR 1514002005WL014930 BHIMAPPA RAMAPPA GURIKAR 00509 KVGB0006109 2163 2163 Processed 25/01/2023 8165050013 Mr. BHEEMAPPA R GURIKAER KARNATAKA VIKAS GRAMEENA BANK(607122)
47 MUNDARAGI KN-14-002-005-001/271-A
(DONI) 		1514002005NRG23200120230427361 20/01/2023 KRIYEPPA ELAGER 1514002005WL014930 KRIYEPPA ELAGER 00509 KVGB0006109 2163 2163 Processed 25/01/2023 8165050011 Mr. KARIYAPPA H EALAGER KARNATAKA VIKAS GRAMEENA BANK(607122)
48 MUNDARAGI KN-14-002-005-001/339
(DONI) 		1514002005NRG23200120230427363 20/01/2023 Mr. BASAVARAJ HANAMAPPA DODDAM 1514002005WL014930 Mr. BASAVARAJ HANAMAPPA DODDAM 00509 KVGB0006109 2163 2163 Processed 25/01/2023 8165049963 Mr. BASAVARAJA DODDAMANI KARNATAKA VIKAS GRAMEENA BANK(607122)
49 MUNDARAGI KN-14-002-005-001/339
(DONI) 		1514002005NRG23200120230427362 20/01/2023 SANGEETHA DODDAMANI 1514002005WL014930 SANGEETHA DODDAMANI 00509 KVGB0006109 2163 2163 Processed 25/01/2023 8165050007 Mrs. SANGETA BASPPA DODDAMNI . KARNATAKA VIKAS GRAMEENA BANK(607122)
50 MUNDARAGI KN-14-002-005-001/376
(DONI) 		1514002005NRG23200120230427364 20/01/2023 BASANAGOUDA HOSAMANI 1514002005WL014930 BASANAGOUDA HOSAMANI 00509 KVGB0006109 2163 2163 Processed 25/01/2023 8165049959 Mr. BASANAGOUDA B HOSAMANI KARNATAKA VIKAS GRAMEENA BANK(607122)
51 MUNDARAGI KN-14-002-005-001/376
(DONI) 		1514002005NRG23200120230427365 20/01/2023 SHANTAVVA BASANAGOUDA HOSAMANI 1514002005WL014930 SHANTAVVA BASANAGOUDA HOSAMANI 00509 KVGB0006109 2163 2163 Processed 25/01/2023 8165050022 SHANTAVVA B HOSAMANI IDBI BANK(607095)
52 MUNDARAGI KN-14-002-005-001/458
(DONI) 		1514002005NRG23200120230427368 20/01/2023 BASAVARAJAYYAB SADASHIVAYYA BALIHALLIMATHA 1514002005WL014930 BASAVARAJAYYAB SADASHIVAYYA BALIHALLIMATHA 00509 KVGB0006109 2163 2163 Processed 25/01/2023 8165049960 Mr. BASAVARAJ SADANANDAYYA BALIHALLIMATH KARNATAKA VIKAS GRAMEENA BANK(607122)
53 MUNDARAGI KN-14-002-005-001/458
(DONI) 		1514002005NRG23200120230427367 20/01/2023 KALLAVVA SADANANDAYYA BALIHLIMATH 1514002005WL014930 KALLAVVA SADANANDAYYA BALIHLIMATH 00509 KVGB0006109 2163 2163 Processed 25/01/2023 8165050010 KALLAMMA SADANANDAYYA BALIHALLIMATHA IDBI BANK(607095)
54 MUNDARAGI KN-14-002-005-001/461
(DONI) 		1514002005NRG23200120230427369 20/01/2023 SHIVAPPA HANAJI 1514002005WL014930 SHIVAPPA HANAJI 00509 KVGB0006109 2163 2163 Processed 25/01/2023 8165049961 Mrs. SHAVAKKA NAGAPPA HANJI . KARNATAKA VIKAS GRAMEENA BANK(607122)
55 MUNDARAGI KN-14-002-005-001/468
(DONI) 		1514002005NRG23200120230427371 20/01/2023 BASAVARAJ MALLAPPA HUDED 1514002005WL014930 BASAVARAJ MALLAPPA HUDED 00509 KVGB0006109 2163 2163 Processed 25/01/2023 8165049987 Mr. BASAVARAJ MALLAPPA HUDED KARNATAKA VIKAS GRAMEENA BANK(607122)
56 MUNDARAGI KN-14-002-005-001/468
(DONI) 		1514002005NRG23200120230427370 20/01/2023 SHEKAVVA HUDED 1514002005WL014930 SHEKAVVA HUDED 00509 KVGB0006109 2163 2163 Processed 25/01/2023 8165050001 Mrs. SHEKHAVVA MALLAPPA HUDED KARNATAKA VIKAS GRAMEENA BANK(607122)
57 MUNDARAGI KN-14-002-005-001/508
(DONI) 		1514002005NRG23200120230427372 20/01/2023 DEVAMMA TIPPAYYA HIREMATH 1514002005WL014930 DEVAMMA TIPPAYYA HIREMATH 00509 KVGB0006109 2163 2163 Processed 25/01/2023 8165049994 DEVAMMA T HIREMATH IDBI BANK(607095)
58 MUNDARAGI KN-14-002-005-001/514
(DONI) 		1514002005NRG23200120230427374 20/01/2023 DURAGAVVA HOSAMAN 1514002005WL014930 DURAGAVVA HOSAMAN 00509 KVGB0006109 2163 2163 Processed 25/01/2023 8165049977 Mrs. DURAGAVVA HOSAMANI KARNATAKA VIKAS GRAMEENA BANK(607122)
59 MUNDARAGI KN-14-002-005-001/546
(DONI) 		1514002005NRG23200120230427376 20/01/2023 ISHAPPA ILAGER 1514002005WL014930 ISHAPPA ILAGER 00509 KVGB0006109 2163 2163 Processed 25/01/2023 8165049972 Mr. ISHAPPA YALLAPPA IKAGERA KARNATAKA VIKAS GRAMEENA BANK(607122)
60 MUNDARAGI KN-14-002-005-001/694
(DONI) 		1514002005NRG23200120230427377 20/01/2023 PARSAPPA BELLI 1514002005WL014930 PARSAPPA BELLI 00509 KVGB0006109 2163 2163 Processed 25/01/2023 8165050012 Mr. PARASAPPA NILAPPA BELLI KARNATAKA VIKAS GRAMEENA BANK(607122)
61 MUNDARAGI KN-14-002-005-001/76
(DONI) 		1514002005NRG23200120230427378 20/01/2023 SHARANAPPA MALLAPPA RAJUR 1514002005WL014930 SHARANAPPA MALLAPPA RAJUR 00509 KVGB0006109 2163 2163 Processed 25/01/2023 8165050017 Mr. SHARANAPPA M RAJUR KARNATAKA VIKAS GRAMEENA BANK(607122)
62 MUNDARAGI KN-14-002-005-001/772
(DONI) 		1514002005NRG23200120230427380 20/01/2023 ESAPPA AVINA 1514002005WL014930 ESAPPA AVINA 00509 KVGB0006109 2163 2163 Processed 25/01/2023 8165049998 Mr. Ishappa Mallappa Avin KARNATAKA VIKAS GRAMEENA BANK(607122)
63 MUNDARAGI KN-14-002-005-001/772
(DONI) 		1514002005NRG23200120230427379 20/01/2023 NIRMALA AVINA 1514002005WL014930 NIRMALA AVINA 00509 KVGB0006109 2163 2163 Processed 25/01/2023 8165049964 Mr. SMT NEELAVATI ISHAPPA AVIN KARNATAKA VIKAS GRAMEENA BANK(607122)
64 MUNDARAGI KN-14-002-005-001/815-A
(DONI) 		1514002005NRG23200120230427381 20/01/2023 MANJAVVA SHAKARLIGAPPA ILGER 1514002005WL014930 MANJAVVA SHAKARLIGAPPA ILGER 00509 KVGB0006109 2163 2163 Processed 25/01/2023 8165049983 Mrs. Manjula Iligera KARNATAKA VIKAS GRAMEENA BANK(607122)
SubTotal 134106 134106
Total 138432 138432

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNDARAGI KN1514002005_200123APB_FTO_916897 State Bank of India SBIN0000838 GADAG 4326
2 MUNDARAGI KN1514002005_200123APB_FTO_916897 Karnataka Vikas Grameen Bank KVGB0006109 DONI 118965
3 MUNDARAGI KN1514002005_200123APB_FTO_916897 Karnataka Vikas Grameen Bank KVGB0006109 KVGB DONI 15141

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