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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 07:13:58 PM 
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FTO Transaction Details

State : KARNATAKA District : GADAG Block : MUNDARAGI
Fto No. : KN1514002009_020822FTO_414072
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-14-002-009-004/497
(HESARUR) 		1514002009NRG22020820220649384 02/08/2022 RAMAKHRISHN CHURI 1514002WL0020216 RAMAKHRISHN CHURI 00078 CNRB0011209 2023 2023 Processed 13/08/2022 3916492465 RAMAKHRISHN CHURI ()
2 MUNDARAGI KN-14-002-009-005/391
(HESARUR) 		1514002009NRG22020820220649423 02/08/2022 SUNITA NAGARAJ MAGAL 1514002WL0020216 SUNITA NAGARAJ MAGAL 00078 CNRB0011209 2023 2023 Processed 13/08/2022 3916492489 SUNITA NAGARAJ MAGAL ()
3 MUNDARAGI KN-14-002-009-005/396
(HESARUR) 		1514002009NRG22020820220649424 02/08/2022 MANJULA ADIVEPPA POOJAR 1514002WL0020216 MANJULA ADIVEPPA POOJAR 00078 CNRB0011209 2023 2023 Processed 13/08/2022 3916492463 MANJULA ADIVEPPA POOJAR ()
4 MUNDARAGI KN-14-002-009-009/324-A
(HESARUR) 		1514002009NRG22020820220649450 02/08/2022 LALITA BAVIKATTI 1514002WL0020216 LALITA BAVIKATTI 00078 CNRB0011209 2023 2023 Processed 13/08/2022 3916492488 LALITA BAVIKATTI ()
5 MUNDARAGI KN-14-002-009-009/340-A
(HESARUR) 		1514002009NRG22020820220649451 02/08/2022 VIMALAVVA MAREGOUDRA 1514002WL0020216 VIMALAVVA MAREGOUDRA 00078 CNRB0011209 2023 2023 Processed 13/08/2022 3916492462 VIMALAVVA MAREGOUDRA ()
6 MUNDARAGI KN-14-002-009-009/381
(HESARUR) 		1514002009NRG22020820220649327 02/08/2022 VIJAYAKUMAR NAYAK 1514002WL0020216 VIJAYAKUMAR NAYAK 00078 CNRB0011209 2023 2023 Processed 13/08/2022 3916492464 VIJAYAKUMAR NAYAK ()
SubTotal 12138 12138
7 MUNDARAGI KN-14-002-009-009/304
(HESARUR) 		1514002009NRG22020820220649446 02/08/2022 IRAPPA HALAVAGALI 1514002WL0020216 IRAPPA HALAVAGALI 00415 SBIN0011278 2023 2023 Processed 13/08/2022 3916492483 MR IRANNA HALAVAGALI ()
8 MUNDARAGI KN-14-002-009-009/304
(HESARUR) 		1514002009NRG22020820220649445 02/08/2022 LAXMAVVA HALAVAGALI 1514002WL0020216 LAXMAVVA HALAVAGALI 00415 SBIN0011278 2023 2023 Processed 13/08/2022 3916492481 MR LAXMAVVA N H ()
9 MUNDARAGI KN-14-002-009-009/306-A
(HESARUR) 		1514002009NRG22020820220649447 02/08/2022 HANAMAPPA KARIYAPPA KARIGARA 1514002WL0020216 HANAMAPPA KARIYAPPA KARIGARA 00415 SBIN0011278 2023 2023 Processed 13/08/2022 3916492482 MR HANAMAPPA KARIYAPPA HALAVAGALI ()
10 MUNDARAGI KN-14-002-009-009/61
(HESARUR) 		1514002009NRG22020820220649330 02/08/2022 RENUKA ADAVIHANAMAPPA NAYAK 1514002WL0020216 RENUKA ADAVIHANAMAPPA NAYAK 00415 SBIN0011278 2023 2023 Processed 13/08/2022 3916492480 MRS RENAVV AH NAYAK NAYAK ()
SubTotal 8092 8092
11 MUNDARAGI KN-14-002-009-009/376
(HESARUR) 		1514002009NRG22020820220649326 02/08/2022 ASHOKA MADINUR 1514002WL0020216 ASHOKA MADINUR 00509 KVGB0006101 2023 2023 Rejected 13/08/2022 3916492466 No Such Account
SubTotal 2023 2023
12 MUNDARAGI KN-14-002-009-004/21
(HESARUR) 		1514002009NRG22020820220649353 02/08/2022 SHARADA DYAMAVVA CHOORI 1514002WL0020216 SHARADA DYAMAVVA CHOORI 00509 KVGB0006108 2023 2023 Processed 13/08/2022 3916492472 SHARADA DYAMAVVA CHOORI ()
13 MUNDARAGI KN-14-002-009-004/227
(HESARUR) 		1514002009NRG22020820220649355 02/08/2022 KASINATHA ADAVIHALLI 1514002WL0020216 KASINATHA ADAVIHALLI 00509 KVGB0006108 2023 2023 Processed 13/08/2022 3916492471 KASINATHA ADAVIHALLI ()
14 MUNDARAGI KN-14-002-009-004/227
(HESARUR) 		1514002009NRG22020820220649356 02/08/2022 LAXMAVVA ADAVIHALLI 1514002WL0020216 LAXMAVVA ADAVIHALLI 00509 KVGB0006108 2023 2023 Processed 13/08/2022 3916492470 LAXMAVVA ADAVIHALLI ()
15 MUNDARAGI KN-14-002-009-004/300
(HESARUR) 		1514002009NRG22020820220649363 02/08/2022 HANAMAPPA NARASANAYKAR 1514002WL0020216 HANAMAPPA NARASANAYKAR 00509 KVGB0006108 2023 2023 Processed 13/08/2022 3916492475 HANAMAPPA NARASANAYKAR ()
16 MUNDARAGI KN-14-002-009-004/300
(HESARUR) 		1514002009NRG22020820220649364 02/08/2022 PAVITRA NARASANAYKAR 1514002WL0020216 PAVITRA NARASANAYKAR 00509 KVGB0006108 2023 2023 Processed 13/08/2022 3916492468 PAVITRA NARASANAYKAR ()
17 MUNDARAGI KN-14-002-009-004/305
(HESARUR) 		1514002009NRG22020820220649365 02/08/2022 PAKKIRAVVA BACHANAL URF PUJARLI 1514002WL0020216 PAKKIRAVVA BACHANAL URF PUJARLI 00509 KVGB0006108 2023 2023 Processed 13/08/2022 3916492469 PAKKIRAVVA BACHANAL URF PUJARLI ()
18 MUNDARAGI KN-14-002-009-004/349
(HESARUR) 		1514002009NRG22020820220649370 02/08/2022 VEERAYYA B NIRVANIMATH 1514002WL0020216 VEERAYYA B NIRVANIMATH 00509 KVGB0006108 2023 2023 Processed 13/08/2022 3916492476 VEERAYYA B NIRVANIMATH ()
19 MUNDARAGI KN-14-002-009-004/464
(HESARUR) 		1514002009NRG22020820220649378 02/08/2022 HEMAVATI SANGMESH CHURI 1514002WL0020216 HEMAVATI SANGMESH CHURI 00509 KVGB0006108 2023 2023 Processed 13/08/2022 3916492478 HEMAVATI SANGMESH CHURI ()
20 MUNDARAGI KN-14-002-009-004/497
(HESARUR) 		1514002009NRG22020820220649383 02/08/2022 GEETA RAMAKHRISHN CHURI 1514002WL0020216 GEETA RAMAKHRISHN CHURI 00509 KVGB0006108 2023 2023 Processed 13/08/2022 3916492477 GEETA RAMAKHRISHN CHURI ()
21 MUNDARAGI KN-14-002-009-005/107
(HESARUR) 		1514002009NRG22020820220649396 02/08/2022 IRAVVA ADAKAVU 1514002WL0020216 IRAVVA ADAKAVU 00509 KVGB0006108 2023 2023 Processed 13/08/2022 3916492479 IRAVVA ADAKAVU ()
22 MUNDARAGI KN-14-002-009-005/107
(HESARUR) 		1514002009NRG22020820220649395 02/08/2022 PARASAPPA ADAKAVU 1514002WL0020216 PARASAPPA ADAKAVU 00509 KVGB0006108 2023 2023 Processed 13/08/2022 3916492474 PARASAPPA ADAKAVU ()
23 MUNDARAGI KN-14-002-009-005/27
(HESARUR) 		1514002009NRG22020820220649412 02/08/2022 MALLAVVA NITTALI 1514002WL0020216 MALLAVVA NITTALI 00509 KVGB0006108 2023 2023 Processed 13/08/2022 3916492473 MALLAVVA NITTALI ()
24 MUNDARAGI KN-14-002-009-005/35
(HESARUR) 		1514002009NRG22020820220649418 02/08/2022 HULIGEVVA PUJAR 1514002WL0020216 HULIGEVVA PUJAR 00509 KVGB0006108 2023 2023 Processed 13/08/2022 3916492487 HULIGEVVA PUJAR ()
25 MUNDARAGI KN-14-002-009-005/35
(HESARUR) 		1514002009NRG22020820220649417 02/08/2022 PARASAPPA PUJAR 1514002WL0020216 PARASAPPA PUJAR 00509 KVGB0006108 2023 2023 Processed 13/08/2022 3916492486 PARASAPPA PUJAR ()
26 MUNDARAGI KN-14-002-009-005/37
(HESARUR) 		1514002009NRG22020820220649419 02/08/2022 kamalavva nittali 1514002WL0020216 kamalavva nittali 00509 KVGB0006108 2023 2023 Processed 13/08/2022 3916492490 kamalavva nittali ()
27 MUNDARAGI KN-14-002-009-009/1
(HESARUR) 		1514002009NRG22020820220649431 02/08/2022 Hanamavva Pujar 1514002WL0020216 Hanamavva Pujar 00509 KVGB0006108 2023 2023 Processed 13/08/2022 3916492484 Hanamavva Pujar ()
28 MUNDARAGI KN-14-002-009-009/192
(HESARUR) 		1514002009NRG22020820220649436 02/08/2022 HANMANTHRAJ NAYAK 1514002WL0020216 HANMANTHRAJ NAYAK 00509 KVGB0006108 2023 2023 Processed 13/08/2022 3916492485 HANMANTHRAJ NAYAK ()
29 MUNDARAGI KN-14-002-009-009/302
(HESARUR) 		1514002009NRG22020820220649444 02/08/2022 CHANAVEERAVVA HADAPAD 1514002WL0020216 CHANAVEERAVVA HADAPAD 00509 KVGB0006108 2023 2023 Processed 13/08/2022 3916492467 CHANAVEERAVVA HADAPAD ()
SubTotal 36414 36414
Total 58667 58667

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNDARAGI KN1514002009_020822FTO_414072 Canara Bank CNRB0011209 Mundargi 12138
2 MUNDARAGI KN1514002009_020822FTO_414072 State Bank of India SBIN0011278 MUNDARGI 8092
3 MUNDARAGI KN1514002009_020822FTO_414072 Karnataka Vikas Grameen Bank KVGB0006101 BAGEWADI 2023
4 MUNDARAGI KN1514002009_020822FTO_414072 Karnataka Vikas Grameen Bank KVGB0006108 MUNDARGI 36414

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