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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 09:23:39 PM 
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FTO Transaction Details

State : KARNATAKA District : GADAG Block : MUNDARAGI
Fto No. : KN1514002012_301122FTO_764151
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-14-002-009-003/463
(HESARUR) 		1514002012NRG23301120220314425 30/11/2022 BASAVARAJ CHANNAPPA SHINGATALAKERI 1514002012WL011439 BASAVARAJ CHANNAPPA SHINGATALAKERI 00415 SBIN0011278 2163 2163 Processed 30/12/2022 7510677617 MR BASAVARAJ C SHINGATALAKERI ()
SubTotal 2163 2163
2 MUNDARAGI KN-14-002-009-003/310-A
(HESARUR) 		1514002012NRG23301120220314422 30/11/2022 Renuka Halappa Hosakurabar 1514002012WL011439 Renuka Halappa Hosakurabar 00509 KVGB0006106 2163 2163 Processed 30/12/2022 7510677615 Renuka Halappa Hosakurabar ()
3 MUNDARAGI KN-14-002-009-003/326
(HESARUR) 		1514002012NRG23301120220314423 30/11/2022 NAGARAJ GOUDRU 1514002012WL011439 NAGARAJ GOUDRU 00509 KVGB0006106 2163 2163 Processed 30/12/2022 7510677607 NAGARAJ GOUDRU ()
4 MUNDARAGI KN-14-002-009-003/41-A
(HESARUR) 		1514002012NRG23301120220314424 30/11/2022 HANAMAVVA CHANNAPPA SHINGATALAKERI 1514002012WL011439 HANAMAVVA CHANNAPPA SHINGATALAKERI 00509 KVGB0006106 2163 2163 Processed 30/12/2022 7510677613 HANAMAVVA CHANNAPPA SHINGATALAKERI ()
5 MUNDARAGI KN-14-002-009-003/530
(HESARUR) 		1514002012NRG23301120220314428 30/11/2022 FAKIREDDY HADIMANI 1514002012WL011439 FAKIREDDY HADIMANI 00509 KVGB0006106 2163 2163 Processed 30/12/2022 7510677608 FAKIREDDY HADIMANI ()
6 MUNDARAGI KN-14-002-009-003/530
(HESARUR) 		1514002012NRG23301120220314427 30/11/2022 MALAVVA HADIMANI 1514002012WL011439 MALAVVA HADIMANI 00509 KVGB0006106 2163 2163 Processed 30/12/2022 7510677601 MALAVVA HADIMANI ()
7 MUNDARAGI KN-14-002-009-003/578
(HESARUR) 		1514002012NRG23301120220314429 30/11/2022 MAHESH SHARANAPPA SHINGATALAKERI 1514002012WL011439 MAHESH SHARANAPPA SHINGATALAKERI 00509 KVGB0006106 2163 2163 Processed 30/12/2022 7510677605 MAHESH SHARANAPPA SHINGATALAKERI ()
8 MUNDARAGI KN-14-002-009-003/642
(HESARUR) 		1514002012NRG23301120220314431 30/11/2022 JAYASHRI SHARANAPPA SINGATALAKERI 1514002012WL011439 JAYASHRI SHARANAPPA SINGATALAKERI 00509 KVGB0006106 2163 2163 Processed 30/12/2022 7510677604 JAYASHRI SHARANAPPA SINGATALAKERI ()
9 MUNDARAGI KN-14-002-009-003/642
(HESARUR) 		1514002012NRG23301120220314430 30/11/2022 SHARANAPPA SHINGATALAKERI 1514002012WL011439 SHARANAPPA SHINGATALAKERI 00509 KVGB0006106 2163 2163 Processed 30/12/2022 7510677609 SHARANAPPA SHINGATALAKERI ()
10 MUNDARAGI KN-14-002-009-003/796
(HESARUR) 		1514002012NRG23301120220314433 30/11/2022 MANJAVVA SHIVAPPA HOSAKURABAR 1514002012WL011439 MANJAVVA SHIVAPPA HOSAKURABAR 00509 KVGB0006106 2163 2163 Processed 30/12/2022 7510677603 MANJAVVA SHIVAPPA HOSAKURABAR ()
11 MUNDARAGI KN-14-002-009-003/796
(HESARUR) 		1514002012NRG23301120220314432 30/11/2022 SHIVAPPA HOSAKURABAR 1514002012WL011439 SHIVAPPA HOSAKURABAR 00509 KVGB0006106 2163 2163 Processed 30/12/2022 7510677606 SHIVAPPA HOSAKURABAR ()
12 MUNDARAGI KN-14-002-009-003/8
(HESARUR) 		1514002012NRG23301120220314435 30/11/2022 BASVANEVVA KATTI 1514002012WL011439 BASVANEVVA KATTI 00509 KVGB0006106 2163 2163 Processed 30/12/2022 7510677600 BASVANEVVA KATTI ()
13 MUNDARAGI KN-14-002-009-003/8
(HESARUR) 		1514002012NRG23301120220314434 30/11/2022 HONAKERAPPA KATTI 1514002012WL011439 HONAKERAPPA KATTI 00509 KVGB0006106 2163 2163 Processed 30/12/2022 7510677599 HONAKERAPPA KATTI ()
14 MUNDARAGI KN-14-002-009-003/802
(HESARUR) 		1514002012NRG23301120220314437 30/11/2022 GITAVVA N MADAR 1514002012WL011439 GITAVVA N MADAR 00509 KVGB0006106 2163 2163 Processed 30/12/2022 7510677612 GITAVVA N MADAR ()
15 MUNDARAGI KN-14-002-009-003/802
(HESARUR) 		1514002012NRG23301120220314436 30/11/2022 NINGAPPA S MADAR 1514002012WL011439 NINGAPPA S MADAR 00509 KVGB0006106 2163 2163 Processed 30/12/2022 7510677602 NINGAPPA S MADAR ()
16 MUNDARAGI KN-14-002-009-003/803
(HESARUR) 		1514002012NRG23301120220314438 30/11/2022 Devappa Hosakurabar 1514002012WL011439 Devappa Hosakurabar 00509 KVGB0006106 2163 2163 Processed 30/12/2022 7510677610 Devappa Hosakurabar ()
17 MUNDARAGI KN-14-002-009-003/803
(HESARUR) 		1514002012NRG23301120220314439 30/11/2022 Sudha Devappa Hosakurabar 1514002012WL011439 Sudha Devappa Hosakurabar 00509 KVGB0006106 2163 2163 Processed 30/12/2022 7510677614 Sudha Devappa Hosakurabar ()
18 MUNDARAGI KN-14-002-009-003/807
(HESARUR) 		1514002012NRG23301120220314440 30/11/2022 SHIVANANDA SHIDDAPPA BALAGANUR 1514002012WL011439 SHIVANANDA SHIDDAPPA BALAGANUR 00509 KVGB0006106 2163 2163 Processed 30/12/2022 7510677611 SHIVANANDA SHIDDAPPA BALAGANUR ()
SubTotal 36771 36771
19 MUNDARAGI KN-14-002-009-003/523
(HESARUR) 		1514002012NRG23301120220314426 30/11/2022 DEVAPPA AJAPANAVAR 1514002012WL011439 DEVAPPA AJAPANAVAR 00509 KVGB0006108 2163 2163 Processed 30/12/2022 7510677616 DEVAPPA AJAPANAVAR ()
SubTotal 2163 2163
Total 41097 41097

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNDARAGI KN1514002012_301122FTO_764151 State Bank of India SBIN0011278 MUNDARGI 2163
2 MUNDARAGI KN1514002012_301122FTO_764151 Karnataka Vikas Grameen Bank KVGB0006106 KORLHALLI 36771
3 MUNDARAGI KN1514002012_301122FTO_764151 Karnataka Vikas Grameen Bank KVGB0006108 MUNDARGI 2163

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