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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 04:28:03 PM 
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FTO Transaction Details

State : KARNATAKA District : GADAG Block : MUNDARAGI
Fto No. : KN1514002011_170922APB_FTO_549331
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-14-002-011-001/1006
(KALAKERI) 		1514002011NRG23160920220211725 17/09/2022 MALLESH 1514002011WL007052 MALLESH 00509 KVGB0006105 2163 2163 Processed 21/09/2022 4878003708 Mr. Ramappa Lakshmappa Bandivaddar KARNATAKA VIKAS GRAMEENA BANK(607122)
2 MUNDARAGI KN-14-002-011-001/1006
(KALAKERI) 		1514002011NRG23160920220211726 17/09/2022 MALLESH 1514002011WL007052 MALLESH 00509 KVGB0006105 2163 2163 Processed 21/09/2022 4878003705 Mrs. Shantavva Bandivaddar KARNATAKA VIKAS GRAMEENA BANK(607122)
3 MUNDARAGI KN-14-002-011-001/1014
(KALAKERI) 		1514002011NRG23160920220211728 17/09/2022 HANAMAVVA BANDIWADDAR 1514002011WL007052 HANAMAVVA BANDIWADDAR 00509 KVGB0006105 2163 2163 Processed 21/09/2022 4878003716 Miss. Huligevva Duragappa Bandiwaddar KARNATAKA VIKAS GRAMEENA BANK(607122)
4 MUNDARAGI KN-14-002-011-001/1014
(KALAKERI) 		1514002011NRG23160920220211727 17/09/2022 VENKATESHA 1514002011WL007052 VENKATESHA 00509 KVGB0006105 2163 2163 Processed 21/09/2022 4878003690 Mr. CHANNAPPA SHIDDAPPA HALLI KARNATAKA VIKAS GRAMEENA BANK(607122)
5 MUNDARAGI KN-14-002-011-001/1015
(KALAKERI) 		1514002011NRG23160920220211729 17/09/2022 DURGAPPA BANDIWADDAR 1514002011WL007052 DURGAPPA BANDIWADDAR 00509 KVGB0006105 2163 2163 Processed 21/09/2022 4878003700 Mr. Duragappa Bandivaddar KARNATAKA VIKAS GRAMEENA BANK(607122)
6 MUNDARAGI KN-14-002-011-001/1024
(KALAKERI) 		1514002011NRG23160920220211730 17/09/2022 RENAVVA HANAMAPPA NAYAKAR 1514002011WL007052 RENAVVA HANAMAPPA NAYAKAR 00509 KVGB0006105 2163 2163 Processed 21/09/2022 4878003713 Mrs. Renuka Naykar KARNATAKA VIKAS GRAMEENA BANK(607122)
7 MUNDARAGI KN-14-002-011-001/1024
(KALAKERI) 		1514002011NRG23160920220211731 17/09/2022 RENAVVA HANAMAPPA NAYAKAR 1514002011WL007052 RENAVVA HANAMAPPA NAYAKAR 00509 KVGB0006105 2163 2163 Processed 21/09/2022 4878003714 Mr. Mariyappa Naykar KARNATAKA VIKAS GRAMEENA BANK(607122)
8 MUNDARAGI KN-14-002-011-001/1045-A
(KALAKERI) 		1514002011NRG23160920220211733 17/09/2022 FAKKIRASAB VADDAHATTI 1514002011WL007052 FAKKIRASAB VADDAHATTI 00509 KVGB0006105 2163 2163 Processed 21/09/2022 4878003687 Mr. Phakirasab Vaddatti KARNATAKA VIKAS GRAMEENA BANK(607122)
9 MUNDARAGI KN-14-002-011-001/1045-A
(KALAKERI) 		1514002011NRG23160920220211734 17/09/2022 FAKKIRASAB VADDAHATTI 1514002011WL007052 FAKKIRASAB VADDAHATTI 00509 KVGB0006105 2163 2163 Processed 21/09/2022 4878003718 Mrs. Rosanabi Vaddatti KARNATAKA VIKAS GRAMEENA BANK(607122)
10 MUNDARAGI KN-14-002-011-001/1048
(KALAKERI) 		1514002011NRG23160920220211735 17/09/2022 SHANNSUDIN MAHAMMADKHAN 1514002011WL007052 SHANNSUDIN MAHAMMADKHAN 00509 KVGB0006105 2163 2163 Processed 21/09/2022 4878003695 Mrs. Rajiyabegam Mahmadakhan KARNATAKA VIKAS GRAMEENA BANK(607122)
11 MUNDARAGI KN-14-002-011-001/1048
(KALAKERI) 		1514002011NRG23160920220211736 17/09/2022 SHANNSUDIN MAHAMMADKHAN 1514002011WL007052 SHANNSUDIN MAHAMMADKHAN 00509 KVGB0006105 2163 2163 Processed 21/09/2022 4878003689 Mr. Shamasuddin Mahmadakhan KARNATAKA VIKAS GRAMEENA BANK(607122)
12 MUNDARAGI KN-14-002-011-001/1088-A
(KALAKERI) 		1514002011NRG23160920220211737 17/09/2022 MUDAKAPPA HULAKANNAVAR 1514002011WL007052 MUDAKAPPA HULAKANNAVAR 00509 KVGB0006105 2163 2163 Processed 21/09/2022 4878003683 Mr. Mudakappa Bharamappa Hulakannavar KARNATAKA VIKAS GRAMEENA BANK(607122)
13 MUNDARAGI KN-14-002-011-001/1088-A
(KALAKERI) 		1514002011NRG23160920220211738 17/09/2022 MUDAKAPPA HULAKANNAVAR 1514002011WL007052 MUDAKAPPA HULAKANNAVAR 00509 KVGB0006105 2163 2163 Processed 21/09/2022 4878003694 Mrs. Dyamavva Mudakappa Hulakannavar KARNATAKA VIKAS GRAMEENA BANK(607122)
14 MUNDARAGI KN-14-002-011-001/256
(KALAKERI) 		1514002011NRG23160920220211750 17/09/2022 vidyavati nagappa jalappanvar 1514002011WL007052 vidyavati nagappa jalappanvar 00509 KVGB0006105 2163 2163 Processed 21/09/2022 4878003709 Mrs. Vidyavati Nagappa Jalappanavar KARNATAKA VIKAS GRAMEENA BANK(607122)
15 MUNDARAGI KN-14-002-011-001/840
(KALAKERI) 		1514002011NRG23160920220211758 17/09/2022 MUTTAPPA BADIWADDAR 1514002011WL007052 MUTTAPPA BADIWADDAR 00509 KVGB0006105 2163 2163 Processed 21/09/2022 4878003706 Mr. Muttappa Bandivaddar KARNATAKA VIKAS GRAMEENA BANK(607122)
16 MUNDARAGI KN-14-002-011-001/840
(KALAKERI) 		1514002011NRG23160920220211759 17/09/2022 MUTTAPPA BADIWADDAR 1514002011WL007052 MUTTAPPA BADIWADDAR 00509 KVGB0006105 2163 2163 Processed 21/09/2022 4878003717 Mrs. Basavva Muttapa Bandivaddar KARNATAKA VIKAS GRAMEENA BANK(607122)
17 MUNDARAGI KN-14-002-011-001/847
(KALAKERI) 		1514002011NRG23160920220211760 17/09/2022 IRAPPA BANDIWADDAR 1514002011WL007052 IRAPPA BANDIWADDAR 00509 KVGB0006105 2163 2163 Processed 21/09/2022 4878003686 Mr. Irappa Bandivaddar KARNATAKA VIKAS GRAMEENA BANK(607122)
18 MUNDARAGI KN-14-002-011-001/847
(KALAKERI) 		1514002011NRG23160920220211761 17/09/2022 IRAPPA BANDIWADDAR 1514002011WL007052 IRAPPA BANDIWADDAR 00509 KVGB0006105 2163 2163 Processed 21/09/2022 4878003711 Mrs. Shekavva Bandivaddar KARNATAKA VIKAS GRAMEENA BANK(607122)
19 MUNDARAGI KN-14-002-011-001/851
(KALAKERI) 		1514002011NRG23160920220211762 17/09/2022 SHANTAVVA UPPAR 1514002011WL007052 SHANTAVVA UPPAR 00509 KVGB0006105 2163 2163 Processed 21/09/2022 4878003699 Mr. Hanamantappa Uppar KARNATAKA VIKAS GRAMEENA BANK(607122)
20 MUNDARAGI KN-14-002-011-001/867
(KALAKERI) 		1514002011NRG23160920220211766 17/09/2022 SYAYYADSABA ADISABAPORA 1514002011WL007052 SYAYYADSABA ADISABAPORA 00509 KVGB0006105 2163 2163 Processed 21/09/2022 4878003704 Mr. Saiyadalisab Adavisomapur KARNATAKA VIKAS GRAMEENA BANK(607122)
21 MUNDARAGI KN-14-002-011-001/867
(KALAKERI) 		1514002011NRG23160920220211765 17/09/2022 YAMANURSAB ADVISOMAPUR 1514002011WL007052 YAMANURSAB ADVISOMAPUR 00509 KVGB0006105 2163 2163 Processed 21/09/2022 4878003688 Mr. Yamanurasab Adavisomapur KARNATAKA VIKAS GRAMEENA BANK(607122)
22 MUNDARAGI KN-14-002-011-001/896
(KALAKERI) 		1514002011NRG23160920220211768 17/09/2022 CHANVVA BANDIWADDAR 1514002011WL007052 CHANVVA BANDIWADDAR 00509 KVGB0006105 2163 2163 Processed 21/09/2022 4878003697 Mrs. Channamma Bandivaddar KARNATAKA VIKAS GRAMEENA BANK(607122)
23 MUNDARAGI KN-14-002-011-001/896
(KALAKERI) 		1514002011NRG23160920220211767 17/09/2022 DYAMANNA BANDIWADDAR 1514002011WL007052 DYAMANNA BANDIWADDAR 00509 KVGB0006105 2163 2163 Processed 21/09/2022 4878003707 Mr. Bandivaddar Dyamappa KARNATAKA VIKAS GRAMEENA BANK(607122)
24 MUNDARAGI KN-14-002-011-001/898
(KALAKERI) 		1514002011NRG23160920220211769 17/09/2022 BASAVANNAVVA TALAWAR 1514002011WL007052 BASAVANNAVVA TALAWAR 00509 KVGB0006105 2163 2163 Processed 21/09/2022 4878003693 Mrs. Basavannevva Talavar KARNATAKA VIKAS GRAMEENA BANK(607122)
25 MUNDARAGI KN-14-002-011-001/901
(KALAKERI) 		1514002011NRG23160920220211770 17/09/2022 MALLAYYA HESARURU 1514002011WL007052 MALLAYYA HESARURU 00509 KVGB0006105 2163 2163 Processed 21/09/2022 4878003703 Mr. BASAYYA VEERABHADRAYYA HESARUR KARNATAKA VIKAS GRAMEENA BANK(607122)
26 MUNDARAGI KN-14-002-011-001/902
(KALAKERI) 		1514002011NRG23160920220211772 17/09/2022 LAKSMMAV HESRUR 1514002011WL007052 LAKSMMAV HESRUR 00509 KVGB0006105 2163 2163 Processed 21/09/2022 4878003682 Mrs. Lakshmavva Hosamath KARNATAKA VIKAS GRAMEENA BANK(607122)
27 MUNDARAGI KN-14-002-011-001/902
(KALAKERI) 		1514002011NRG23160920220211771 17/09/2022 MALLAYYA HESARU 1514002011WL007052 MALLAYYA HESARU 00509 KVGB0006105 2163 2163 Processed 21/09/2022 4878003719 Mr. Mallayya Hosamath KARNATAKA VIKAS GRAMEENA BANK(607122)
28 MUNDARAGI KN-14-002-011-001/910
(KALAKERI) 		1514002011NRG23160920220211773 17/09/2022 KATHUNBI NADAF 1514002011WL007052 KATHUNBI NADAF 00509 KVGB0006105 2163 2163 Processed 21/09/2022 4878003685 Mr. Khasimsab Nadaf KARNATAKA VIKAS GRAMEENA BANK(607122)
29 MUNDARAGI KN-14-002-011-001/910
(KALAKERI) 		1514002011NRG23160920220211774 17/09/2022 KATHUNBI NADAF 1514002011WL007052 KATHUNBI NADAF 00509 KVGB0006105 2163 2163 Processed 21/09/2022 4878003702 Mrs. Khatunabi Nadaf KARNATAKA VIKAS GRAMEENA BANK(607122)
30 MUNDARAGI KN-14-002-011-001/932
(KALAKERI) 		1514002011NRG23160920220211775 17/09/2022 mahadevappa 1514002011WL007052 mahadevappa 00509 KVGB0006105 2163 2163 Processed 21/09/2022 4878003681 Mr. Mahadevappa Badiger KARNATAKA VIKAS GRAMEENA BANK(607122)
31 MUNDARAGI KN-14-002-011-001/932
(KALAKERI) 		1514002011NRG23160920220211776 17/09/2022 mahadevappa 1514002011WL007052 mahadevappa 00509 KVGB0006105 2163 2163 Processed 21/09/2022 4878003692 Miss. Gayitri Mahadevappa Badiger KARNATAKA VIKAS GRAMEENA BANK(607122)
32 MUNDARAGI KN-14-002-011-001/958-A
(KALAKERI) 		1514002011NRG23160920220211777 17/09/2022 BASAVVA BANDIVADDAR 1514002011WL007052 BASAVVA BANDIVADDAR 00509 KVGB0006105 2163 2163 Processed 21/09/2022 4878003712 Mrs. Basavva Bandivaddar KARNATAKA VIKAS GRAMEENA BANK(607122)
33 MUNDARAGI KN-14-002-011-001/958-A
(KALAKERI) 		1514002011NRG23160920220211778 17/09/2022 NAGARAJ BANDIVADDAR 1514002011WL007052 NAGARAJ BANDIVADDAR 00509 KVGB0006105 2163 2163 Processed 21/09/2022 4878003715 Mr. Venkappa Bandivaddar KARNATAKA VIKAS GRAMEENA BANK(607122)
34 MUNDARAGI KN-14-002-011-001/958-A
(KALAKERI) 		1514002011NRG23160920220211779 17/09/2022 NAGARAJ BANDIVADDAR 1514002011WL007052 NAGARAJ BANDIVADDAR 00509 KVGB0006105 2163 2163 Processed 21/09/2022 4878003698 Mr. Nagaraj Bandivaddar KARNATAKA VIKAS GRAMEENA BANK(607122)
35 MUNDARAGI KN-14-002-011-001/960
(KALAKERI) 		1514002011NRG23160920220211781 17/09/2022 GORAMMA BANDIWADDAR 1514002011WL007052 GORAMMA BANDIWADDAR 00509 KVGB0006105 2163 2163 Processed 21/09/2022 4878003684 Mrs. Gouravva Laxman Bandivaddar KARNATAKA VIKAS GRAMEENA BANK(607122)
36 MUNDARAGI KN-14-002-011-001/960
(KALAKERI) 		1514002011NRG23160920220211780 17/09/2022 LAXMAN BANDIWADDAR 1514002011WL007052 LAXMAN BANDIWADDAR 00509 KVGB0006105 2163 2163 Processed 21/09/2022 4878003701 Mr. Laxshamappa Bandivaddar KARNATAKA VIKAS GRAMEENA BANK(607122)
37 MUNDARAGI KN-14-002-011-001/977
(KALAKERI) 		1514002011NRG23160920220211785 17/09/2022 ISAMAILLSAB LAXAMESWAR 1514002011WL007052 ISAMAILLSAB LAXAMESWAR 00509 KVGB0006105 2163 2163 Processed 21/09/2022 4878003691 Mrs. Jaibunbi Lakshameshvar KARNATAKA VIKAS GRAMEENA BANK(607122)
38 MUNDARAGI KN-14-002-011-001/977
(KALAKERI) 		1514002011NRG23160920220211784 17/09/2022 ISMAILLSAB LAXAMESAWR 1514002011WL007052 ISMAILLSAB LAXAMESAWR 00509 KVGB0006105 2163 2163 Processed 21/09/2022 4878003696 Mr. Ismail Sab Lakshameshvar KARNATAKA VIKAS GRAMEENA BANK(607122)
39 MUNDARAGI KN-14-002-011-001/989
(KALAKERI) 		1514002011NRG23160920220211786 17/09/2022 SHIDDAPPA BHARAMAPPA HULIMANI 1514002011WL007052 SHIDDAPPA BHARAMAPPA HULIMANI 00509 KVGB0006105 2163 2163 Processed 21/09/2022 4878003710 Mrs. Ningavva Sannashiddappa Hulakannava KARNATAKA VIKAS GRAMEENA BANK(607122)
SubTotal 84357 84357
Total 84357 84357

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNDARAGI KN1514002011_170922APB_FTO_549331 Karnataka Vikas Grameen Bank KVGB0006105 KALAKERI 2163
2 MUNDARAGI KN1514002011_170922APB_FTO_549331 Karnataka Vikas Grameen Bank KVGB0006105 KALKERI 82194

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