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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 12:37:25 AM 
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FTO Transaction Details

State : KARNATAKA District : GADAG Block : MUNDARAGI
Fto No. : KN1514002012_300323APB_FTO_1033781
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-14-002-009-006/431
(HESARUR) 		1514002012NRG23300320230512755 30/03/2023 RENUKA ANDAPPA TIPPANAVAR 1514002012WL019798 RENUKA ANDAPPA TIPPANAVAR 00078 CNRB0011209 2163 2163 Processed 03/04/2023 0493754772 Miss. RENUKA ANDAPPA TIPPANNAVAR KARNATAKA VIKAS GRAMEENA BANK(607122)
SubTotal 2163 2163
2 MUNDARAGI KN-14-002-009-006/113-B
(HESARUR) 		1514002012NRG23300320230512727 30/03/2023 RAMANNA FAKEERAPPA VALIKAR 1514002012WL019798 RAMANNA FAKEERAPPA VALIKAR 00415 SBIN0011278 2163 2163 Processed 03/04/2023 0493754781 RAMANNA WALIKAR CANARA BANK(508532)
3 MUNDARAGI KN-14-002-009-006/22
(HESARUR) 		1514002012NRG23300320230512731 30/03/2023 Maruteppa Dambal 1514002012WL019798 Maruteppa Dambal 00415 SBIN0011278 2163 2163 Rejected 03/04/2023 0493754778 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 MUNDARAGI KN-14-002-009-006/35
(HESARUR) 		1514002012NRG23300320230512735 30/03/2023 IRAVVA BOLLANNAVAR 1514002012WL019798 IRAVVA BOLLANNAVAR 00415 SBIN0011278 2163 2163 Processed 03/04/2023 0493754803 Mrs. SUJATA ANANDAPPA BARADUR KARNATAKA VIKAS GRAMEENA BANK(607122)
5 MUNDARAGI KN-14-002-009-006/402
(HESARUR) 		1514002012NRG23300320230512746 30/03/2023 MANJULA RAMESH DAMBAL 1514002012WL019798 MANJULA RAMESH DAMBAL 00415 SBIN0011278 2163 2163 Processed 03/04/2023 0493754779 MR MANJULA R DAMBAL STATE BANK OF INDIA(508548)
6 MUNDARAGI KN-14-002-009-006/435
(HESARUR) 		1514002012NRG23300320230512756 30/03/2023 MARUTEPPA YANKAPPA TIPPANNAVAR 1514002012WL019798 MARUTEPPA YANKAPPA TIPPANNAVAR 00415 SBIN0011278 2163 2163 Processed 03/04/2023 0493754780 Maruteppa Tippannavar IDFC BANK LIMITED(608117)
SubTotal 10815 10815
7 MUNDARAGI KN-14-002-009-006/417
(HESARUR) 		1514002012NRG23300320230512750 30/03/2023 HANUMAVVA HANUMAPPA VALIKAR 1514002012WL019798 HANUMAVVA HANUMAPPA VALIKAR 00509 KVGB0006106 2163 2163 Processed 03/04/2023 0493754797 Mrs. HANUMAVVA HANUMAPPA VALIKAR KARNATAKA VIKAS GRAMEENA BANK(607122)
8 MUNDARAGI KN-14-002-009-006/60-A
(HESARUR) 		1514002012NRG23300320230512763 30/03/2023 DEVAKKA ARKERI 1514002012WL019798 DEVAKKA ARKERI 00509 KVGB0006106 2163 2163 Processed 03/04/2023 0493754776 Mrs. DEVAKKA W/O RAJAPPA ARAKERI KARNATAKA VIKAS GRAMEENA BANK(607122)
SubTotal 4326 4326
9 MUNDARAGI KN-14-002-009-006/108
(HESARUR) 		1514002012NRG23300320230512726 30/03/2023 chamanasab MAKANDAR 1514002012WL019798 chamanasab MAKANDAR 00509 KVGB0006108 2163 2163 Processed 03/04/2023 0493754793 Mr. Chamanasab Mardanasab Makandar KARNATAKA VIKAS GRAMEENA BANK(607122)
10 MUNDARAGI KN-14-002-009-006/133-B
(HESARUR) 		1514002012NRG23300320230512728 30/03/2023 HANUMAPPA BARDUR 1514002012WL019798 HANUMAPPA BARDUR 00509 KVGB0006108 2163 2163 Processed 03/04/2023 0493754809 MR HANAMAPPA FAKEERAPPA BARADUR STATE BANK OF INDIA(508548)
11 MUNDARAGI KN-14-002-009-006/138-A
(HESARUR) 		1514002012NRG23300320230512729 30/03/2023 GANGAVVA HOSAMANI 1514002012WL019798 GANGAVVA HOSAMANI 00509 KVGB0006108 2163 2163 Processed 03/04/2023 0493754806 Mrs. GANGAVVA ANDAPPA HOSAMANI KARNATAKA VIKAS GRAMEENA BANK(607122)
12 MUNDARAGI KN-14-002-009-006/149
(HESARUR) 		1514002012NRG23300320230512730 30/03/2023 jyoti goudar 1514002012WL019798 jyoti goudar 00509 KVGB0006108 2163 2163 Processed 03/04/2023 0493754792 JYOTI YANKAPPA GOUDRA IDBI BANK(607095)
13 MUNDARAGI KN-14-002-009-006/227
(HESARUR) 		1514002012NRG23300320230512732 30/03/2023 PREMA M GOUDRU 1514002012WL019798 PREMA M GOUDRU 00509 KVGB0006108 2163 2163 Processed 03/04/2023 0493754790 Mrs. PREMAVVA MARUTI GOWDRA KARNATAKA VIKAS GRAMEENA BANK(607122)
14 MUNDARAGI KN-14-002-009-006/339
(HESARUR) 		1514002012NRG23300320230512733 30/03/2023 PADMAVATI SHARANAPPA GONDABAL 1514002012WL019798 PADMAVATI SHARANAPPA GONDABAL 00509 KVGB0006108 2163 2163 Processed 03/04/2023 0493754801 Mrs. Padmavati Sharanappa Gondabal KARNATAKA VIKAS GRAMEENA BANK(607122)
15 MUNDARAGI KN-14-002-009-006/35
(HESARUR) 		1514002012NRG23300320230512734 30/03/2023 RAVI BOLANNAVAR 1514002012WL019798 RAVI BOLANNAVAR 00509 KVGB0006108 2163 2163 Processed 03/04/2023 0493754796 Shri Ravikumar Bolannavar KARNATAKA VIKAS GRAMEENA BANK(607122)
16 MUNDARAGI KN-14-002-009-006/35-B
(HESARUR) 		1514002012NRG23300320230512736 30/03/2023 KARIYAPPA THIPPANNAVAR 1514002012WL019798 KARIYAPPA THIPPANNAVAR 00509 KVGB0006108 2163 2163 Processed 03/04/2023 0493754787 Mr. KARIYAPPA ANDAPPA TIPPANNAVAR KARNATAKA VIKAS GRAMEENA BANK(607122)
17 MUNDARAGI KN-14-002-009-006/36-C
(HESARUR) 		1514002012NRG23300320230512737 30/03/2023 G.I.BARADUR 1514002012WL019798 G.I.BARADUR 00509 KVGB0006108 2163 2163 Processed 03/04/2023 0493754777 BARADUR GAVISIDDAPPA IDBI BANK(607095)
18 MUNDARAGI KN-14-002-009-006/361-A
(HESARUR) 		1514002012NRG23300320230512738 30/03/2023 JANDISHAVALI MAKANADAR 1514002012WL019798 JANDISHAVALI MAKANADAR 00509 KVGB0006108 2163 2163 Processed 03/04/2023 0493754791 MR JANDISHAVALI GOUSEMUDINSAB MAKANDAR STATE BANK OF INDIA(508548)
19 MUNDARAGI KN-14-002-009-006/361-A
(HESARUR) 		1514002012NRG23300320230512739 30/03/2023 SHAYIDABEGUM MAKANADAR 1514002012WL019798 SHAYIDABEGUM MAKANADAR 00509 KVGB0006108 2163 2163 Processed 03/04/2023 0493754788 Mrs. SHAYIDABEGUM JANDISHAVALI MAKANDAR KARNATAKA VIKAS GRAMEENA BANK(607122)
20 MUNDARAGI KN-14-002-009-006/37
(HESARUR) 		1514002012NRG23300320230512741 30/03/2023 GEETA BARADUR 1514002012WL019798 GEETA BARADUR 00509 KVGB0006108 2163 2163 Processed 03/04/2023 0493754789 Mrs. GEETHA NAGAPPA BARADUR ALIAS ANGA KARNATAKA VIKAS GRAMEENA BANK(607122)
21 MUNDARAGI KN-14-002-009-006/37
(HESARUR) 		1514002012NRG23300320230512740 30/03/2023 HULIGEVVA BARADUR 1514002012WL019798 HULIGEVVA BARADUR 00509 KVGB0006108 2163 2163 Processed 03/04/2023 0493754799 Mrs. Huligevva Nagappa Baradur KARNATAKA VIKAS GRAMEENA BANK(607122)
22 MUNDARAGI KN-14-002-009-006/388
(HESARUR) 		1514002012NRG23300320230512742 30/03/2023 SHIVAPUTRAPPA UPPAR 1514002012WL019798 SHIVAPUTRAPPA UPPAR 00509 KVGB0006108 2163 2163 Processed 03/04/2023 0493754805 Mr. Shivaputrappa Siddappa Uppar KARNATAKA VIKAS GRAMEENA BANK(607122)
23 MUNDARAGI KN-14-002-009-006/40
(HESARUR) 		1514002012NRG23300320230512743 30/03/2023 RENAVVA UPPAR 1514002012WL019798 RENAVVA UPPAR 00509 KVGB0006108 2163 2163 Processed 03/04/2023 0493754794 RENAVVA UPPAR IDBI BANK(607095)
24 MUNDARAGI KN-14-002-009-006/400
(HESARUR) 		1514002012NRG23300320230512744 30/03/2023 CHANDRAPPA DMBAL 1514002012WL019798 CHANDRAPPA DMBAL 00509 KVGB0006108 2163 2163 Processed 03/04/2023 0493754774 Mr. CHANDRAPPA HANAMAPPA DAMBAL KARNATAKA VIKAS GRAMEENA BANK(607122)
25 MUNDARAGI KN-14-002-009-006/407
(HESARUR) 		1514002012NRG23300320230512747 30/03/2023 DEVAKKA PARASAPPA TIPPANAVAR 1514002012WL019798 DEVAKKA PARASAPPA TIPPANAVAR 00509 KVGB0006108 2163 2163 Processed 03/04/2023 0493754782 Mrs. devakka tippannavr . KARNATAKA VIKAS GRAMEENA BANK(607122)
26 MUNDARAGI KN-14-002-009-006/41
(HESARUR) 		1514002012NRG23300320230512749 30/03/2023 GOURAVVA AGASIMANI 1514002012WL019798 GOURAVVA AGASIMANI 00509 KVGB0006108 2163 2163 Processed 03/04/2023 0493754804 GOURAVVA HANUMAPPA AGASIMANI IDBI BANK(607095)
27 MUNDARAGI KN-14-002-009-006/41
(HESARUR) 		1514002012NRG23300320230512748 30/03/2023 HANUMAPPA AGASIMANI 1514002012WL019798 HANUMAPPA AGASIMANI 00509 KVGB0006108 2163 2163 Rejected 03/04/2023 0493754807 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
28 MUNDARAGI KN-14-002-009-006/419
(HESARUR) 		1514002012NRG23300320230512751 30/03/2023 VIJAYALAKSHMI 1514002012WL019798 VIJAYALAKSHMI 00509 KVGB0006108 2163 2163 Processed 03/04/2023 0493754785 VIJAYALAXMI SHIVAPPA HALLI INDIA POST PAYMENTS BANK LIMITED(508528)
29 MUNDARAGI KN-14-002-009-006/42
(HESARUR) 		1514002012NRG23300320230512752 30/03/2023 GANGAVVA AYYAPPANAVAR 1514002012WL019798 GANGAVVA AYYAPPANAVAR 00509 KVGB0006108 2163 2163 Processed 03/04/2023 0493754802 Mrs. GANGAVVA B AYYAPPANAVAR KARNATAKA VIKAS GRAMEENA BANK(607122)
30 MUNDARAGI KN-14-002-009-006/43
(HESARUR) 		1514002012NRG23300320230512753 30/03/2023 HULIGEVVA AYYAPPANAVAR 1514002012WL019798 HULIGEVVA AYYAPPANAVAR 00509 KVGB0006108 2163 2163 Processed 03/04/2023 0493754795 Mrs. Huligemma Y Ayyappanavar KARNATAKA VIKAS GRAMEENA BANK(607122)
31 MUNDARAGI KN-14-002-009-006/431
(HESARUR) 		1514002012NRG23300320230512754 30/03/2023 ANDAPPA YANKAPPA TIPPANAVAR 1514002012WL019798 ANDAPPA YANKAPPA TIPPANAVAR 00509 KVGB0006108 2163 2163 Processed 03/04/2023 0493754784 Mr. Andappa Tippannavar KARNATAKA VIKAS GRAMEENA BANK(607122)
32 MUNDARAGI KN-14-002-009-006/435
(HESARUR) 		1514002012NRG23300320230512757 30/03/2023 JYOTI MARUTEPPA TIPPANAVAR 1514002012WL019798 JYOTI MARUTEPPA TIPPANAVAR 00509 KVGB0006108 2163 2163 Processed 03/04/2023 0493754800 Mrs. Jyoti Tippannanavar KARNATAKA VIKAS GRAMEENA BANK(607122)
33 MUNDARAGI KN-14-002-009-006/45
(HESARUR) 		1514002012NRG23300320230512758 30/03/2023 ANDAPPA HOSAMANI 1514002012WL019798 ANDAPPA HOSAMANI 00509 KVGB0006108 2163 2163 Processed 03/04/2023 0493754775 Shri ANDAPPA GYANAPPA HOSAMANI KARNATAKA VIKAS GRAMEENA BANK(607122)
34 MUNDARAGI KN-14-002-009-006/46
(HESARUR) 		1514002012NRG23300320230512759 30/03/2023 HULUGEVVA UPPAR 1514002012WL019798 HULUGEVVA UPPAR 00509 KVGB0006108 2163 2163 Processed 03/04/2023 0493754783 Mrs. huligevva uppar . KARNATAKA VIKAS GRAMEENA BANK(607122)
35 MUNDARAGI KN-14-002-009-006/48-A
(HESARUR) 		1514002012NRG23300320230512760 30/03/2023 SHASIKALA HALLI 1514002012WL019798 SHASIKALA HALLI 00509 KVGB0006108 2163 2163 Processed 03/04/2023 0493754808 Mrs. SHASHIKALA RAMAPPA HALLI KARNATAKA VIKAS GRAMEENA BANK(607122)
36 MUNDARAGI KN-14-002-009-006/54
(HESARUR) 		1514002012NRG23300320230512761 30/03/2023 basavaraj baradur 1514002012WL019798 basavaraj baradur 00509 KVGB0006108 2163 2163 Processed 03/04/2023 0493754798 Mr. BASAVARAJ R BARADURA KARNATAKA VIKAS GRAMEENA BANK(607122)
37 MUNDARAGI KN-14-002-009-006/57
(HESARUR) 		1514002012NRG23300320230512762 30/03/2023 MALLAPPA GOUDRA 1514002012WL019798 MALLAPPA GOUDRA 00509 KVGB0006108 2163 2163 Processed 03/04/2023 0493754773 Mr. Mallappa Goudra KARNATAKA VIKAS GRAMEENA BANK(607122)
38 MUNDARAGI KN-14-002-009-006/60-A
(HESARUR) 		1514002012NRG23300320230512764 30/03/2023 MANJAPPA ARKERI 1514002012WL019798 MANJAPPA ARKERI 00509 KVGB0006108 2163 2163 Processed 03/04/2023 0493754786 Mr. Manjappa Rajapp Arakeri KARNATAKA VIKAS GRAMEENA BANK(607122)
SubTotal 64890 64890
Total 82194 82194

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNDARAGI KN1514002012_300323APB_FTO_1033781 Canara Bank CNRB0011209 Mundargi 2163
2 MUNDARAGI KN1514002012_300323APB_FTO_1033781 State Bank of India SBIN0011278 MUNDARGI 10815
3 MUNDARAGI KN1514002012_300323APB_FTO_1033781 Karnataka Vikas Grameen Bank KVGB0006106 KORLHALLI 4326
4 MUNDARAGI KN1514002012_300323APB_FTO_1033781 Karnataka Vikas Grameen Bank KVGB0006108 MUNDARGI 64890

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