Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 09:55:07 AM 
Back  

FTO Transaction Details

State : KARNATAKA District : GADAG Block : MUNDARAGI
Fto No. : KN1514002012_210323APB_FTO_1008689
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-14-002-009-003/311
(HESARUR) 		1514002012NRG23200320230488431 21/03/2023 BASAVARAJ ADARAKATTI 1514002012WL018112 BASAVARAJ ADARAKATTI 00509 KVGB0006106 2163 2163 Processed 25/03/2023 0115649694 Mr. BASAVARAJ L ADARAKATTI KARNATAKA VIKAS GRAMEENA BANK(607122)
2 MUNDARAGI KN-14-002-009-003/41-A
(HESARUR) 		1514002012NRG23200320230488432 21/03/2023 HANAMAVVA CHANNAPPA SHINGATALAKERI 1514002012WL018112 HANAMAVVA CHANNAPPA SHINGATALAKERI 00509 KVGB0006106 2163 2163 Processed 25/03/2023 0115649684 Ms. HANUMAKKA SHINGATALAKERI KARNATAKA VIKAS GRAMEENA BANK(607122)
3 MUNDARAGI KN-14-002-009-003/463
(HESARUR) 		1514002012NRG23200320230488433 21/03/2023 RATNAVVA CHANNAPPA SHINGATALAKERI 1514002012WL018112 RATNAVVA CHANNAPPA SHINGATALAKERI 00509 KVGB0006106 2163 2163 Processed 25/03/2023 0115649669 Mrs. ratnavva shingtalkeri . KARNATAKA VIKAS GRAMEENA BANK(607122)
4 MUNDARAGI KN-14-002-009-003/471
(HESARUR) 		1514002012NRG23200320230488435 21/03/2023 JAIBUNABI NEGALUR 1514002012WL018112 JAIBUNABI NEGALUR 00509 KVGB0006106 2163 2163 Processed 25/03/2023 0115649686 JAIBUNABI RAJESAB NEGALUR IDBI BANK(607095)
5 MUNDARAGI KN-14-002-009-003/471
(HESARUR) 		1514002012NRG23200320230488436 21/03/2023 SADHAMHUSENA 1514002012WL018112 SADHAMHUSENA 00509 KVGB0006106 2163 2163 Processed 25/03/2023 0115649676 Mr. Saddamahusain R Negalur KARNATAKA VIKAS GRAMEENA BANK(607122)
6 MUNDARAGI KN-14-002-009-003/489
(HESARUR) 		1514002012NRG23200320230488437 21/03/2023 MINAKSHI HOSAKURUBAR 1514002012WL018112 MINAKSHI HOSAKURUBAR 00509 KVGB0006106 2163 2163 Processed 25/03/2023 0115649691 MEENAKSHI RAMANNA HOSAKURUBAR IDBI BANK(607095)
7 MUNDARAGI KN-14-002-009-003/505
(HESARUR) 		1514002012NRG23200320230488438 21/03/2023 RENUKA KAKKUR 1514002012WL018112 RENUKA KAKKUR 00509 KVGB0006106 2163 2163 Processed 25/03/2023 0115649671 Mrs. Renuka Y Kakkur KARNATAKA VIKAS GRAMEENA BANK(607122)
8 MUNDARAGI KN-14-002-009-003/516
(HESARUR) 		1514002012NRG23200320230488439 21/03/2023 SHIVAPPA BALARY 1514002012WL018112 SHIVAPPA BALARY 00509 KVGB0006106 2163 2163 Processed 25/03/2023 0115649681 Mr. BALLARI SHIVAPPA KARNATAKA VIKAS GRAMEENA BANK(607122)
9 MUNDARAGI KN-14-002-009-003/527
(HESARUR) 		1514002012NRG23200320230488440 21/03/2023 YALAPPA DOLLIN 1514002012WL018112 YALAPPA DOLLIN 00509 KVGB0006106 2163 2163 Processed 25/03/2023 0115649667 Mr. YALAPPA B DOLLIN KARNATAKA VIKAS GRAMEENA BANK(607122)
10 MUNDARAGI KN-14-002-009-003/528
(HESARUR) 		1514002012NRG23200320230488442 21/03/2023 JAGADISH MEVUNDI 1514002012WL018112 JAGADISH MEVUNDI 00509 KVGB0006106 2163 2163 Processed 25/03/2023 0115649683 JAGADISH DEVAPPA MEVUNDI AIRTEL PAYMENTS BANK LIMITED(990288)
11 MUNDARAGI KN-14-002-009-003/528
(HESARUR) 		1514002012NRG23200320230488443 21/03/2023 LAKSHMANNA MEVUNDI 1514002012WL018112 LAKSHMANNA MEVUNDI 00509 KVGB0006106 2163 2163 Processed 25/03/2023 0115649680 Mr. LAXAMANA DEVAPPA MEVUNDI KARNATAKA VIKAS GRAMEENA BANK(607122)
12 MUNDARAGI KN-14-002-009-003/530
(HESARUR) 		1514002012NRG23200320230488445 21/03/2023 FAKIREDDY HADIMANI 1514002012WL018112 FAKIREDDY HADIMANI 00509 KVGB0006106 2163 2163 Processed 25/03/2023 0115649675 Mr. FAKKIREDDY BASAVAREDDYAPPA HADIMANI KARNATAKA VIKAS GRAMEENA BANK(607122)
13 MUNDARAGI KN-14-002-009-003/530
(HESARUR) 		1514002012NRG23200320230488444 21/03/2023 MALAVVA HADIMANI 1514002012WL018112 MALAVVA HADIMANI 00509 KVGB0006106 2163 2163 Processed 25/03/2023 0115649693 Mrs. MALLAVVA B HADIMANI KARNATAKA VIKAS GRAMEENA BANK(607122)
14 MUNDARAGI KN-14-002-009-003/531
(HESARUR) 		1514002012NRG23200320230488447 21/03/2023 IRAMMA CHIMANAHALLI 1514002012WL018112 IRAMMA CHIMANAHALLI 00509 KVGB0006106 2163 2163 Processed 25/03/2023 0115649672 Mrs. IRAMMA S CHIMANAHALLI KARNATAKA VIKAS GRAMEENA BANK(607122)
15 MUNDARAGI KN-14-002-009-003/531
(HESARUR) 		1514002012NRG23200320230488446 21/03/2023 ISHAPPA CHIMANAHALI 1514002012WL018112 ISHAPPA CHIMANAHALI 00509 KVGB0006106 2163 2163 Processed 25/03/2023 0115649677 Mr. Ishappa S. Chimmanahalli KARNATAKA VIKAS GRAMEENA BANK(607122)
16 MUNDARAGI KN-14-002-009-003/531
(HESARUR) 		1514002012NRG23200320230488448 21/03/2023 NINGAPPA CHIMANAHALLI 1514002012WL018112 NINGAPPA CHIMANAHALLI 00509 KVGB0006106 2163 2163 Processed 25/03/2023 0115649674 Mr. NINGAPPA CHIMANAHALLI KARNATAKA VIKAS GRAMEENA BANK(607122)
17 MUNDARAGI KN-14-002-009-003/532
(HESARUR) 		1514002012NRG23200320230488450 21/03/2023 MARUTI SHINGATALAKERI 1514002012WL018112 MARUTI SHINGATALAKERI 00509 KVGB0006106 2163 2163 Processed 25/03/2023 0115649678 Mr. MARUTHI S. SHINGATALAKERI KARNATAKA VIKAS GRAMEENA BANK(607122)
18 MUNDARAGI KN-14-002-009-003/532
(HESARUR) 		1514002012NRG23200320230488449 21/03/2023 RENAVVA SHINGATALAKERI 1514002012WL018112 RENAVVA SHINGATALAKERI 00509 KVGB0006106 2163 2163 Processed 25/03/2023 0115649679 RENAVVA S SHITALAKERI IDBI BANK(607095)
19 MUNDARAGI KN-14-002-009-003/548
(HESARUR) 		1514002012NRG23200320230488451 21/03/2023 DASAPPA NINGAPPA DASAR 1514002012WL018112 DASAPPA NINGAPPA DASAR 00509 KVGB0006106 2163 2163 Processed 25/03/2023 0115649685 Mr. NILAPPA N DASAR KARNATAKA VIKAS GRAMEENA BANK(607122)
20 MUNDARAGI KN-14-002-009-003/554
(HESARUR) 		1514002012NRG23200320230488453 21/03/2023 ANASAVVA IRANNA MEVUNDI 1514002012WL018112 ANASAVVA IRANNA MEVUNDI 00509 KVGB0006106 2163 2163 Processed 25/03/2023 0115649687 Mrs. ANASAVVA IRANNA MEVUNDI KARNATAKA VIKAS GRAMEENA BANK(607122)
21 MUNDARAGI KN-14-002-009-003/554
(HESARUR) 		1514002012NRG23200320230488452 21/03/2023 IRANNA SUREPPA MEVUNDI 1514002012WL018112 IRANNA SUREPPA MEVUNDI 00509 KVGB0006106 2163 2163 Processed 25/03/2023 0115649665 IRANNA MEVUNDI AIRTEL PAYMENTS BANK LIMITED(990288)
22 MUNDARAGI KN-14-002-009-003/561
(HESARUR) 		1514002012NRG23200320230488455 21/03/2023 MANJAPPA MALLAPPA GOURI 1514002012WL018112 MANJAPPA MALLAPPA GOURI 00509 KVGB0006106 2163 2163 Processed 25/03/2023 0115649682 Mr. MANJAPPA MALLAPPA GOURI KARNATAKA VIKAS GRAMEENA BANK(607122)
23 MUNDARAGI KN-14-002-009-003/563
(HESARUR) 		1514002012NRG23200320230488457 21/03/2023 GANGAVVA SHIDHAPPA MADAR 1514002012WL018112 GANGAVVA SHIDHAPPA MADAR 00509 KVGB0006106 2163 2163 Processed 25/03/2023 0115649668 Mrs. GANGAVVA SIDDAPPA MADAR KARNATAKA VIKAS GRAMEENA BANK(607122)
24 MUNDARAGI KN-14-002-009-003/563
(HESARUR) 		1514002012NRG23200320230488456 21/03/2023 SHIDHAPPA DYAMAPPA MADAR 1514002012WL018112 SHIDHAPPA DYAMAPPA MADAR 00509 KVGB0006106 2163 2163 Processed 25/03/2023 0115649664 Mr. SIDDAPPA D MADAR KARNATAKA VIKAS GRAMEENA BANK(607122)
25 MUNDARAGI KN-14-002-009-003/566
(HESARUR) 		1514002012NRG23200320230488458 21/03/2023 IRAVVA IRAPPA SHINGATALAKERI 1514002012WL018112 IRAVVA IRAPPA SHINGATALAKERI 00509 KVGB0006106 2163 2163 Processed 25/03/2023 0115649688 IRAVVA SHINGATALAKERI IDBI BANK(607095)
26 MUNDARAGI KN-14-002-009-003/570
(HESARUR) 		1514002012NRG23200320230488460 21/03/2023 HULAGAPPA BASAPPA DOLLIN 1514002012WL018112 HULAGAPPA BASAPPA DOLLIN 00509 KVGB0006106 2163 2163 Processed 25/03/2023 0115649666 HULIGEPPA B DOLLIN AIRTEL PAYMENTS BANK LIMITED(990288)
27 MUNDARAGI KN-14-002-009-003/570
(HESARUR) 		1514002012NRG23200320230488461 21/03/2023 MAHADEVI HULAGAPPA DOLLIN 1514002012WL018112 MAHADEVI HULAGAPPA DOLLIN 00509 KVGB0006106 2163 2163 Processed 25/03/2023 0115649690 Mrs. MAHADEVI H. DOLLIN KARNATAKA VIKAS GRAMEENA BANK(607122)
28 MUNDARAGI KN-14-002-009-003/572
(HESARUR) 		1514002012NRG23200320230488462 21/03/2023 ANNAPURNA NAGARAJ DOLLIN 1514002012WL018112 ANNAPURNA NAGARAJ DOLLIN 00509 KVGB0006106 2163 2163 Processed 25/03/2023 0115649673 Mrs. ANNAPURNA NAGARAJ DOLLINA KARNATAKA VIKAS GRAMEENA BANK(607122)
29 MUNDARAGI KN-14-002-009-003/799
(HESARUR) 		1514002012NRG23200320230488463 21/03/2023 DEVAKKA BAGALI 1514002012WL018112 DEVAKKA BAGALI 00509 KVGB0006106 2163 2163 Processed 25/03/2023 0115649663 Mrs. DEVAKKA BAGALI KARNATAKA VIKAS GRAMEENA BANK(607122)
30 MUNDARAGI KN-14-002-009-003/804
(HESARUR) 		1514002012NRG23200320230488464 21/03/2023 HANAMAPPA K HURALI 1514002012WL018112 HANAMAPPA K HURALI 00509 KVGB0006106 2163 2163 Processed 25/03/2023 0115649689 Mr. HANAMAPPA KANAKAPPA HURALI KARNATAKA VIKAS GRAMEENA BANK(607122)
31 MUNDARAGI KN-14-002-009-003/804
(HESARUR) 		1514002012NRG23200320230488465 21/03/2023 HULIGEMM H HURALI 1514002012WL018112 HULIGEMM H HURALI 00509 KVGB0006106 2163 2163 Processed 25/03/2023 0115649670 Mrs. HULIGEMM H HURALI KARNATAKA VIKAS GRAMEENA BANK(607122)
32 MUNDARAGI KN-14-002-009-003/805
(HESARUR) 		1514002012NRG23200320230488466 21/03/2023 MANJULA BASAPPA BALLARI 1514002012WL018112 MANJULA BASAPPA BALLARI 00509 KVGB0006106 2163 2163 Processed 25/03/2023 0115649692 MANJULA BASAPPA BALLARI IDBI BANK(607095)
SubTotal 69216 69216
33 MUNDARAGI KN-14-002-009-003/527
(HESARUR) 		1514002012NRG23200320230488441 21/03/2023 RENAVVA DOLLIN 1514002012WL018112 RENAVVA DOLLIN 00509 KVGB0006108 2163 2163 Processed 25/03/2023 0115649661 RENAVVA Y DOLLIN IDBI BANK(607095)
34 MUNDARAGI KN-14-002-009-003/561
(HESARUR) 		1514002012NRG23200320230488454 21/03/2023 SHIVAGANGAVVA MALLAPPA GOURI 1514002012WL018112 SHIVAGANGAVVA MALLAPPA GOURI 00509 KVGB0006108 2163 2163 Processed 25/03/2023 0115649662 SHIVAGANGAVVA MALLAPPA GOURI IDBI BANK(607095)
35 MUNDARAGI KN-14-002-009-003/569
(HESARUR) 		1514002012NRG23200320230488459 21/03/2023 MALLAPPA BASAPPA HATTI 1514002012WL018112 MALLAPPA BASAPPA HATTI 00509 KVGB0006108 2163 2163 Processed 25/03/2023 0115649660 Mr. MALLAPPA BASAPPA HATTI KARNATAKA VIKAS GRAMEENA BANK(607122)
SubTotal 6489 6489
Total 75705 75705

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNDARAGI KN1514002012_210323APB_FTO_1008689 Karnataka Vikas Grameen Bank KVGB0006106 KORLHALLI 69216
2 MUNDARAGI KN1514002012_210323APB_FTO_1008689 Karnataka Vikas Grameen Bank KVGB0006108 MUNDARGI 6489

Download In Excel