Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 07:24:50 PM 
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FTO Transaction Details

State : KARNATAKA District : GADAG Block : MUNDARAGI
Fto No. : KN1514002014_230323APB_FTO_1014475
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-14-002-014-002/128
(SHINGATALUR) 		1514002014NRG23230320230493748 23/03/2023 MHESHA VALIKARA 1514002014WL018422 MHESHA VALIKARA 00415 SBIN0011278 1710 1710 Processed 30/03/2023 0307491585 Mr. MAHESHA NILAPPA OLEKAR KARNATAKA VIKAS GRAMEENA BANK(607122)
SubTotal 1710 1710
2 MUNDARAGI KN-14-002-014-002/1046
(SHINGATALUR) 		1514002014NRG23230320230493733 23/03/2023 IRAPPA MANEHALLI 1514002014WL018422 IRAPPA MANEHALLI 00509 KVGB0006104 1710 1710 Processed 30/03/2023 0307491594 Mr. IRAPPA MANEHALLI KARNATAKA VIKAS GRAMEENA BANK(607122)
3 MUNDARAGI KN-14-002-014-002/1072
(SHINGATALUR) 		1514002014NRG23230320230493734 23/03/2023 KUBERAPPA MHADANSETRA 1514002014WL018422 KUBERAPPA MHADANSETRA 00509 KVGB0006104 1710 1710 Processed 30/03/2023 0307491589 Mr. KUBERAPPA SHANBHANNA MADANASHETRA KARNATAKA VIKAS GRAMEENA BANK(607122)
4 MUNDARAGI KN-14-002-014-002/1072
(SHINGATALUR) 		1514002014NRG23230320230493735 23/03/2023 LAXMI MHADANSHETRA 1514002014WL018422 LAXMI MHADANSHETRA 00509 KVGB0006104 1710 1710 Processed 30/03/2023 0307491611 Mrs. Laxmi Kuberappa Madanashetra KARNATAKA VIKAS GRAMEENA BANK(607122)
5 MUNDARAGI KN-14-002-014-002/1080
(SHINGATALUR) 		1514002014NRG23230320230493737 23/03/2023 MALLAVVA MALLIKERI 1514002014WL018422 MALLAVVA MALLIKERI 00509 KVGB0006104 1710 1710 Processed 30/03/2023 0307491603 Mrs. MALLAVVA RAMESH MALLKERI KARNATAKA VIKAS GRAMEENA BANK(607122)
6 MUNDARAGI KN-14-002-014-002/1080
(SHINGATALUR) 		1514002014NRG23230320230493736 23/03/2023 RAMAPPA MALLIKERI 1514002014WL018422 RAMAPPA MALLIKERI 00509 KVGB0006104 1710 1710 Processed 30/03/2023 0307491604 Mr. RAMESHAPPA MALLIKERI KARNATAKA VIKAS GRAMEENA BANK(607122)
7 MUNDARAGI KN-14-002-014-002/1094
(SHINGATALUR) 		1514002014NRG23230320230493738 23/03/2023 ANNAPURNA PUJARA 1514002014WL018422 ANNAPURNA PUJARA 00509 KVGB0006104 1710 1710 Processed 30/03/2023 0307491614 Mrs. Annapurna Lokesh Pujar KARNATAKA VIKAS GRAMEENA BANK(607122)
8 MUNDARAGI KN-14-002-014-002/1099
(SHINGATALUR) 		1514002014NRG23230320230493739 23/03/2023 PREMAVVA SURAPURA 1514002014WL018422 PREMAVVA SURAPURA 00509 KVGB0006104 1710 1710 Processed 30/03/2023 0307491616 Mrs. PREMAVVA SURAPUR KARNATAKA VIKAS GRAMEENA BANK(607122)
9 MUNDARAGI KN-14-002-014-002/110
(SHINGATALUR) 		1514002014NRG23230320230493740 23/03/2023 HANAMAVVA TALAWRA 1514002014WL018422 HANAMAVVA TALAWRA 00509 KVGB0006104 1710 1710 Processed 30/03/2023 0307491627 Mrs. HANAMAVVA TALAVAR KARNATAKA VIKAS GRAMEENA BANK(607122)
10 MUNDARAGI KN-14-002-014-002/1108
(SHINGATALUR) 		1514002014NRG23230320230493743 23/03/2023 PAVITRA OLEKARA 1514002014WL018422 PAVITRA OLEKARA 00509 KVGB0006104 1710 1710 Processed 30/03/2023 0307491597 Mrs. PAVITHRA PRABULINGAPPA OLEKAR KARNATAKA VIKAS GRAMEENA BANK(607122)
11 MUNDARAGI KN-14-002-014-002/1108
(SHINGATALUR) 		1514002014NRG23230320230493742 23/03/2023 PRABULINGAPPA OLEKAR 1514002014WL018422 PRABULINGAPPA OLEKAR 00509 KVGB0006104 1710 1710 Processed 30/03/2023 0307491615 Prabhulingappa Ningappa Olekar IDFC BANK LIMITED(608117)
12 MUNDARAGI KN-14-002-014-002/1109
(SHINGATALUR) 		1514002014NRG23230320230493744 23/03/2023 KAVITA MALLIKERI 1514002014WL018422 KAVITA MALLIKERI 00509 KVGB0006104 1710 1710 Processed 30/03/2023 0307491605 Mrs. KAVITA HANAMANTAPPA MALLIKERI KARNATAKA VIKAS GRAMEENA BANK(607122)
13 MUNDARAGI KN-14-002-014-002/1115
(SHINGATALUR) 		1514002014NRG23230320230493745 23/03/2023 BHARATI SOMANNA MANIHALLI 1514002014WL018422 BHARATI SOMANNA MANIHALLI 00509 KVGB0006104 1710 1710 Processed 30/03/2023 0307491610 BHARATI SOMANNA MANIHALLI IDBI BANK(607095)
14 MUNDARAGI KN-14-002-014-002/124
(SHINGATALUR) 		1514002014NRG23230320230493746 23/03/2023 HONAPPA TALAVRA 1514002014WL018422 HONAPPA TALAVRA 00509 KVGB0006104 1710 1710 Processed 30/03/2023 0307491576 Mr. HONNAPPA TALAVAR KARNATAKA VIKAS GRAMEENA BANK(607122)
15 MUNDARAGI KN-14-002-014-002/128
(SHINGATALUR) 		1514002014NRG23230320230493747 23/03/2023 NEELAPPA OLEKAR 1514002014WL018422 NEELAPPA OLEKAR 00509 KVGB0006104 1710 1710 Processed 30/03/2023 0307491568 Mr. NEELAPPA OLEKAR KARNATAKA VIKAS GRAMEENA BANK(607122)
16 MUNDARAGI KN-14-002-014-002/132
(SHINGATALUR) 		1514002014NRG23230320230493750 23/03/2023 GOURAVVA BINGI 1514002014WL018422 GOURAVVA BINGI 00509 KVGB0006104 1710 1710 Processed 30/03/2023 0307491575 Mrs. GOURAVVA BINGI KARNATAKA VIKAS GRAMEENA BANK(607122)
17 MUNDARAGI KN-14-002-014-002/132
(SHINGATALUR) 		1514002014NRG23230320230493749 23/03/2023 MANJAPPA BINGI 1514002014WL018422 MANJAPPA BINGI 00509 KVGB0006104 1710 1710 Processed 30/03/2023 0307491613 Mr. Manjunath Bingi KARNATAKA VIKAS GRAMEENA BANK(607122)
18 MUNDARAGI KN-14-002-014-002/148
(SHINGATALUR) 		1514002014NRG23230320230493751 23/03/2023 NEELAMMA KALASAPURA 1514002014WL018422 NEELAMMA KALASAPURA 00509 KVGB0006104 1710 1710 Processed 30/03/2023 0307491577 Mrs. NILAMMA KALASAPUR KARNATAKA VIKAS GRAMEENA BANK(607122)
19 MUNDARAGI KN-14-002-014-002/148
(SHINGATALUR) 		1514002014NRG23230320230493752 23/03/2023 SHANKRAPPA KALASAPURA 1514002014WL018422 SHANKRAPPA KALASAPURA 00509 KVGB0006104 1425 1425 Processed 30/03/2023 0307491598 Mr. SHANKRAPPA HANUMAPPA KALASAPUR KARNATAKA VIKAS GRAMEENA BANK(607122)
20 MUNDARAGI KN-14-002-014-002/156
(SHINGATALUR) 		1514002014NRG23230320230493753 23/03/2023 MUDAKAPPA TALAWAR 1514002014WL018422 MUDAKAPPA TALAWAR 00509 KVGB0006104 1425 1425 Processed 30/03/2023 0307491608 Mr. MUDAKAPPA HANUMAPPA TALAWAR KARNATAKA VIKAS GRAMEENA BANK(607122)
21 MUNDARAGI KN-14-002-014-002/156
(SHINGATALUR) 		1514002014NRG23230320230493754 23/03/2023 PAKKIRAVVA TALAVARA 1514002014WL018422 PAKKIRAVVA TALAVARA 00509 KVGB0006104 1425 1425 Processed 30/03/2023 0307491606 Mrs. PAKKIRAVVA TALAVARA MUDAKAPPA . KARNATAKA VIKAS GRAMEENA BANK(607122)
22 MUNDARAGI KN-14-002-014-002/169
(SHINGATALUR) 		1514002014NRG23230320230493755 23/03/2023 KOTRESHA SOVENALLI 1514002014WL018422 KOTRESHA SOVENALLI 00509 KVGB0006104 1425 1425 Processed 30/03/2023 0307491607 Mr. KOTRAPPA HANUMAPPA SOVENAHALLI KARNATAKA VIKAS GRAMEENA BANK(607122)
23 MUNDARAGI KN-14-002-014-002/169
(SHINGATALUR) 		1514002014NRG23230320230493756 23/03/2023 SHAKARAMMA SOVENALLI 1514002014WL018422 SHAKARAMMA SOVENALLI 00509 KVGB0006104 1425 1425 Processed 30/03/2023 0307491590 Mrs. SHANKRAMMA KOTRESHAPPA SOVENAHALLI KARNATAKA VIKAS GRAMEENA BANK(607122)
24 MUNDARAGI KN-14-002-014-002/17
(SHINGATALUR) 		1514002014NRG23230320230493757 23/03/2023 ASOKA N MUDAKANGOUDR 1514002014WL018422 ASOKA N MUDAKANGOUDR 00509 KVGB0006104 1425 1425 Processed 30/03/2023 0307491565 Mr. ASHOKAPPA MUDAKANGOUD KARNATAKA VIKAS GRAMEENA BANK(607122)
25 MUNDARAGI KN-14-002-014-002/187
(SHINGATALUR) 		1514002014NRG23230320230493759 23/03/2023 LAXAMAVVA GANTI 1514002014WL018422 LAXAMAVVA GANTI 00509 KVGB0006104 1425 1425 Processed 30/03/2023 0307491593 Mrs. LAXMAVVA RUDRAPPA GHANTI KARNATAKA VIKAS GRAMEENA BANK(607122)
26 MUNDARAGI KN-14-002-014-002/187
(SHINGATALUR) 		1514002014NRG23230320230493758 23/03/2023 RUDRAPPA GANTI 1514002014WL018422 RUDRAPPA GANTI 00509 KVGB0006104 1425 1425 Processed 30/03/2023 0307491629 Mr. RUDRAPPA M GANTI KARNATAKA VIKAS GRAMEENA BANK(607122)
27 MUNDARAGI KN-14-002-014-002/188
(SHINGATALUR) 		1514002014NRG23230320230493760 23/03/2023 JIVAKKA JANDRI 1514002014WL018422 JIVAKKA JANDRI 00509 KVGB0006104 1425 1425 Processed 30/03/2023 0307491626 Mrs. JIVAKKA JANADRI KARNATAKA VIKAS GRAMEENA BANK(607122)
28 MUNDARAGI KN-14-002-014-002/189
(SHINGATALUR) 		1514002014NRG23230320230493761 23/03/2023 HANAMESHA JANDRI 1514002014WL018422 HANAMESHA JANDRI 00509 KVGB0006104 1425 1425 Processed 30/03/2023 0307491570 HANUMESH JANADRI AIRTEL PAYMENTS BANK LIMITED(990288)
29 MUNDARAGI KN-14-002-014-002/245
(SHINGATALUR) 		1514002014NRG23230320230493763 23/03/2023 PUSPA BILIMAGGAD 1514002014WL018422 PUSPA BILIMAGGAD 00509 KVGB0006104 1425 1425 Processed 30/03/2023 0307491591 Mrs. PUSHPA BILIMAGGADA KARNATAKA VIKAS GRAMEENA BANK(607122)
30 MUNDARAGI KN-14-002-014-002/245
(SHINGATALUR) 		1514002014NRG23230320230493762 23/03/2023 SHANKRAPPA BILIMAGGAD 1514002014WL018422 SHANKRAPPA BILIMAGGAD 00509 KVGB0006104 1425 1425 Processed 30/03/2023 0307491586 SHANKRAPPA BILIMAGGAD AIRTEL PAYMENTS BANK LIMITED(990288)
31 MUNDARAGI KN-14-002-014-002/312
(SHINGATALUR) 		1514002014NRG23230320230493764 23/03/2023 JAGADISHA ALVANDI 1514002014WL018422 JAGADISHA ALVANDI 00509 KVGB0006104 1425 1425 Processed 30/03/2023 0307491602 Mr. JAGADISHA IRAPPA ALWANDI KARNATAKA VIKAS GRAMEENA BANK(607122)
32 MUNDARAGI KN-14-002-014-002/312
(SHINGATALUR) 		1514002014NRG23230320230493765 23/03/2023 KAVYA ALVANDI 1514002014WL018422 KAVYA ALVANDI 00509 KVGB0006104 1425 1425 Processed 30/03/2023 0307491620 Mrs. Kavya Alavandi KARNATAKA VIKAS GRAMEENA BANK(607122)
33 MUNDARAGI KN-14-002-014-002/313
(SHINGATALUR) 		1514002014NRG23230320230493766 23/03/2023 VIRABADRAPPA ALVANDI 1514002014WL018422 VIRABADRAPPA ALVANDI 00509 KVGB0006104 1425 1425 Processed 30/03/2023 0307491621 Mrs. VIDYA ALWANDI KARNATAKA VIKAS GRAMEENA BANK(607122)
34 MUNDARAGI KN-14-002-014-002/398
(SHINGATALUR) 		1514002014NRG23230320230493768 23/03/2023 KAMALAVVA MALAGIMANI 1514002014WL018422 KAMALAVVA MALAGIMANI 00509 KVGB0006104 1425 1425 Processed 30/03/2023 0307491584 Mrs. KAMALAVVA MADAR KARNATAKA VIKAS GRAMEENA BANK(607122)
35 MUNDARAGI KN-14-002-014-002/398
(SHINGATALUR) 		1514002014NRG23230320230493767 23/03/2023 MYEKARAPPA MALAGIMANI 1514002014WL018422 MYEKARAPPA MALAGIMANI 00509 KVGB0006104 1425 1425 Processed 30/03/2023 0307491573 Mr. MAILAREPPA MADAR KARNATAKA VIKAS GRAMEENA BANK(607122)
36 MUNDARAGI KN-14-002-014-002/450
(SHINGATALUR) 		1514002014NRG23230320230493769 23/03/2023 TIPPAVVA HARIJAN 1514002014WL018422 TIPPAVVA HARIJAN 00509 KVGB0006104 1425 1425 Processed 30/03/2023 0307491566 Mrs. Tippavva Ranadappa Harijan KARNATAKA VIKAS GRAMEENA BANK(607122)
37 MUNDARAGI KN-14-002-014-002/452
(SHINGATALUR) 		1514002014NRG23230320230493770 23/03/2023 PUSAPAVVA HARIJAN 1514002014WL018422 PUSAPAVVA HARIJAN 00509 KVGB0006104 1425 1425 Processed 30/03/2023 0307491622 Mrs. HARIJAN PUSPAVVA RAMAPPA . HARIJAN KARNATAKA VIKAS GRAMEENA BANK(607122)
38 MUNDARAGI KN-14-002-014-002/550
(SHINGATALUR) 		1514002014NRG23230320230493771 23/03/2023 ANDAPPA HADAPADA 1514002014WL018422 ANDAPPA HADAPADA 00509 KVGB0006104 1710 1710 Processed 30/03/2023 0307491571 Mr. ANDAPPA HADAPAD KARNATAKA VIKAS GRAMEENA BANK(607122)
39 MUNDARAGI KN-14-002-014-002/550
(SHINGATALUR) 		1514002014NRG23230320230493774 23/03/2023 RAGVENDRA HADAPAD 1514002014WL018422 RAGVENDRA HADAPAD 00509 KVGB0006104 1710 1710 Processed 30/03/2023 0307491596 RAGHAVENDRARAJAKUMAR HADAPADA AIRTEL PAYMENTS BANK LIMITED(990288)
40 MUNDARAGI KN-14-002-014-002/550
(SHINGATALUR) 		1514002014NRG23230320230493772 23/03/2023 RENAVVA HADAPADA 1514002014WL018422 RENAVVA HADAPADA 00509 KVGB0006104 1710 1710 Processed 30/03/2023 0307491628 Mrs. RENAVVA HADAPAD KARNATAKA VIKAS GRAMEENA BANK(607122)
41 MUNDARAGI KN-14-002-014-002/550
(SHINGATALUR) 		1514002014NRG23230320230493773 23/03/2023 SHIVARJA HADAPDA 1514002014WL018422 SHIVARJA HADAPDA 00509 KVGB0006104 1710 1710 Processed 30/03/2023 0307491595 Master SHIVARAJ ANDAPPA HADAPAD KARNATAKA VIKAS GRAMEENA BANK(607122)
42 MUNDARAGI KN-14-002-014-002/556
(SHINGATALUR) 		1514002014NRG23230320230493776 23/03/2023 IRAMMA KATARAKI 1514002014WL018422 IRAMMA KATARAKI 00509 KVGB0006104 1710 1710 Processed 30/03/2023 0307491609 Mrs. IRAMMA KATARAKI KARNATAKA VIKAS GRAMEENA BANK(607122)
43 MUNDARAGI KN-14-002-014-002/556
(SHINGATALUR) 		1514002014NRG23230320230493775 23/03/2023 PAKKIRAPPA KATARAKI 1514002014WL018422 PAKKIRAPPA KATARAKI 00509 KVGB0006104 1710 1710 Processed 30/03/2023 0307491574 Mr. FAKKIRAPPA KATARAKI KARNATAKA VIKAS GRAMEENA BANK(607122)
44 MUNDARAGI KN-14-002-014-002/558
(SHINGATALUR) 		1514002014NRG23230320230493778 23/03/2023 CHANNBASVVA MALLIKERI 1514002014WL018422 CHANNBASVVA MALLIKERI 00509 KVGB0006104 1710 1710 Processed 30/03/2023 0307491582 Mrs. CHANNABASAVVA VIRABHADRAPPA MALLIKE KARNATAKA VIKAS GRAMEENA BANK(607122)
45 MUNDARAGI KN-14-002-014-002/558
(SHINGATALUR) 		1514002014NRG23230320230493777 23/03/2023 VEERABDRAPPA MALLIKERI 1514002014WL018422 VEERABDRAPPA MALLIKERI 00509 KVGB0006104 1710 1710 Processed 30/03/2023 0307491625 Mr. VIRABHADRAPPA SANNAVIRAPPA MALLIKERI KARNATAKA VIKAS GRAMEENA BANK(607122)
46 MUNDARAGI KN-14-002-014-002/572
(SHINGATALUR) 		1514002014NRG23230320230493780 23/03/2023 HONAVVA MALLIKERI 1514002014WL018422 HONAVVA MALLIKERI 00509 KVGB0006104 1710 1710 Processed 30/03/2023 0307491617 Mrs. HONNAVVA MALLIKERI KARNATAKA VIKAS GRAMEENA BANK(607122)
47 MUNDARAGI KN-14-002-014-002/572
(SHINGATALUR) 		1514002014NRG23230320230493779 23/03/2023 NINGAPPA MALLIKERI 1514002014WL018422 NINGAPPA MALLIKERI 00509 KVGB0006104 1710 1710 Processed 30/03/2023 0307491583 Mr. NINGAPPA MALLIKERI KARNATAKA VIKAS GRAMEENA BANK(607122)
48 MUNDARAGI KN-14-002-014-002/576
(SHINGATALUR) 		1514002014NRG23230320230493781 23/03/2023 MHADEVAKKA LIBIKAYI 1514002014WL018422 MHADEVAKKA LIBIKAYI 00509 KVGB0006104 1710 1710 Processed 30/03/2023 0307491592 Mrs. MAHADEVAKKA LIMBIKAYI KARNATAKA VIKAS GRAMEENA BANK(607122)
49 MUNDARAGI KN-14-002-014-002/588
(SHINGATALUR) 		1514002014NRG23230320230493782 23/03/2023 BHIMAPPA MALLIKERI 1514002014WL018422 BHIMAPPA MALLIKERI 00509 KVGB0006104 1710 1710 Processed 30/03/2023 0307491599 Mr. BHIMAPPA MALLIKERI KARNATAKA VIKAS GRAMEENA BANK(607122)
50 MUNDARAGI KN-14-002-014-002/588
(SHINGATALUR) 		1514002014NRG23230320230493783 23/03/2023 PREMA MALLIKERI 1514002014WL018422 PREMA MALLIKERI 00509 KVGB0006104 1710 1710 Processed 30/03/2023 0307491587 PREMA MALLIKERI IDBI BANK(607095)
51 MUNDARAGI KN-14-002-014-002/604
(SHINGATALUR) 		1514002014NRG23230320230493785 23/03/2023 MALLAVVA OLEKAR 1514002014WL018422 MALLAVVA OLEKAR 00509 KVGB0006104 1710 1710 Processed 30/03/2023 0307491567 Mrs. MALLAVVA OLEKARA KARNATAKA VIKAS GRAMEENA BANK(607122)
52 MUNDARAGI KN-14-002-014-002/604
(SHINGATALUR) 		1514002014NRG23230320230493784 23/03/2023 NINGAPPA OLEKAR 1514002014WL018422 NINGAPPA OLEKAR 00509 KVGB0006104 1710 1710 Processed 30/03/2023 0307491630 Mr. NINGAPPA OLEKAR KARNATAKA VIKAS GRAMEENA BANK(607122)
53 MUNDARAGI KN-14-002-014-002/616
(SHINGATALUR) 		1514002014NRG23230320230493786 23/03/2023 INDRAVVA MALLIKERI 1514002014WL018422 INDRAVVA MALLIKERI 00509 KVGB0006104 1710 1710 Processed 30/03/2023 0307491612 Mrs. Indravva Pakkiresh Mallikeri KARNATAKA VIKAS GRAMEENA BANK(607122)
54 MUNDARAGI KN-14-002-014-002/625
(SHINGATALUR) 		1514002014NRG23230320230493787 23/03/2023 MUDIMALLAPPA KURI 1514002014WL018422 MUDIMALLAPPA KURI 00509 KVGB0006104 1710 1710 Processed 30/03/2023 0307491578 Mr. MUDIMALLAPPA KURI KARNATAKA VIKAS GRAMEENA BANK(607122)
55 MUNDARAGI KN-14-002-014-002/625
(SHINGATALUR) 		1514002014NRG23230320230493788 23/03/2023 MUDIMALLAPPA KURI 1514002014WL018422 MUDIMALLAPPA KURI 00509 KVGB0006104 1710 1710 Processed 30/03/2023 0307491579 Mrs. GANGAVVA KURI KARNATAKA VIKAS GRAMEENA BANK(607122)
56 MUNDARAGI KN-14-002-014-002/628
(SHINGATALUR) 		1514002014NRG23230320230493790 23/03/2023 DRAXANEVVA HULAVATHI 1514002014WL018422 DRAXANEVVA HULAVATHI 00509 KVGB0006104 1710 1710 Processed 30/03/2023 0307491580 Mrs. DRAXAYANI . HULAVATTI KARNATAKA VIKAS GRAMEENA BANK(607122)
57 MUNDARAGI KN-14-002-014-002/628
(SHINGATALUR) 		1514002014NRG23230320230493789 23/03/2023 GONEPPA HULAVATHI 1514002014WL018422 GONEPPA HULAVATHI 00509 KVGB0006104 1710 1710 Processed 30/03/2023 0307491572 Mr. GONEPPA HULAVATTI KARNATAKA VIKAS GRAMEENA BANK(607122)
58 MUNDARAGI KN-14-002-014-002/686
(SHINGATALUR) 		1514002014NRG23230320230493791 23/03/2023 SHAKUNTALA KULAKARNI 1514002014WL018422 SHAKUNTALA KULAKARNI 00509 KVGB0006104 1710 1710 Processed 30/03/2023 0307491624 Mrs. SHAKUNTALA KULKARNI KARNATAKA VIKAS GRAMEENA BANK(607122)
59 MUNDARAGI KN-14-002-014-002/705
(SHINGATALUR) 		1514002014NRG23230320230493792 23/03/2023 IRAVVA MALLAPURA 1514002014WL018422 IRAVVA MALLAPURA 00509 KVGB0006104 1710 1710 Processed 30/03/2023 0307491618 Mrs. IRAVVA TALAWAR KARNATAKA VIKAS GRAMEENA BANK(607122)
60 MUNDARAGI KN-14-002-014-002/814-A
(SHINGATALUR) 		1514002014NRG23230320230493793 23/03/2023 NEELAMMA SHETRA 1514002014WL018422 NEELAMMA SHETRA 00509 KVGB0006104 1710 1710 Processed 30/03/2023 0307491581 Mrs. NILAMMA SHETRA KARNATAKA VIKAS GRAMEENA BANK(607122)
61 MUNDARAGI KN-14-002-014-002/814-A
(SHINGATALUR) 		1514002014NRG23230320230493794 23/03/2023 PRASHANT SHETRA 1514002014WL018422 PRASHANT SHETRA 00509 KVGB0006104 1710 1710 Processed 30/03/2023 0307491569 Mr. PRASHANT SHETRA KARNATAKA VIKAS GRAMEENA BANK(607122)
62 MUNDARAGI KN-14-002-014-002/816-A
(SHINGATALUR) 		1514002014NRG23230320230493795 23/03/2023 HALLAPPA CHURICHIHLLA 1514002014WL018422 HALLAPPA CHURICHIHLLA 00509 KVGB0006104 1710 1710 Processed 30/03/2023 0307491564 Mr. HALAPPA CHURCHIHALA KARNATAKA VIKAS GRAMEENA BANK(607122)
63 MUNDARAGI KN-14-002-014-002/85
(SHINGATALUR) 		1514002014NRG23230320230493796 23/03/2023 KARIYAPPA PURDA 1514002014WL018422 KARIYAPPA PURDA 00509 KVGB0006104 1710 1710 Processed 30/03/2023 0307491623 Mr. KARIYAPPA HALAVAGALI KARNATAKA VIKAS GRAMEENA BANK(607122)
64 MUNDARAGI KN-14-002-014-002/85
(SHINGATALUR) 		1514002014NRG23230320230493797 23/03/2023 LAXAMAVVA PURDA 1514002014WL018422 LAXAMAVVA PURDA 00509 KVGB0006104 1710 1710 Processed 30/03/2023 0307491601 Mrs. LAXAMAVVA HALAVAGALI KARIYAPPA . KARNATAKA VIKAS GRAMEENA BANK(607122)
65 MUNDARAGI KN-14-002-014-002/989
(SHINGATALUR) 		1514002014NRG23230320230493798 23/03/2023 HANAMNTHGOWD PATILA 1514002014WL018422 HANAMNTHGOWD PATILA 00509 KVGB0006104 1710 1710 Processed 30/03/2023 0307491600 Mr. HANUMANTAGOUDA PATIL KARNATAKA VIKAS GRAMEENA BANK(607122)
66 MUNDARAGI KN-14-002-014-002/989
(SHINGATALUR) 		1514002014NRG23230320230493799 23/03/2023 NEELAMMA PATILA 1514002014WL018422 NEELAMMA PATILA 00509 KVGB0006104 1710 1710 Processed 30/03/2023 0307491619 Mrs. NILAVVA PATIL KARNATAKA VIKAS GRAMEENA BANK(607122)
SubTotal 105735 105735
67 MUNDARAGI KN-14-002-014-002/110
(SHINGATALUR) 		1514002014NRG23230320230493741 23/03/2023 NINGAPPA TALAWRA 1514002014WL018422 NINGAPPA TALAWRA 00509 KVGB0006106 1710 1710 Processed 30/03/2023 0307491588 NINGAPPA TALAVAR AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1710 1710
Total 109155 109155

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNDARAGI KN1514002014_230323APB_FTO_1014475 State Bank of India SBIN0011278 MUNDARGI 1710
2 MUNDARAGI KN1514002014_230323APB_FTO_1014475 Karnataka Vikas Grameen Bank KVGB0006104 HAMMIGI 105735
3 MUNDARAGI KN1514002014_230323APB_FTO_1014475 Karnataka Vikas Grameen Bank KVGB0006106 KORLHALLI 1710

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