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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:54:32 PM 
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FTO Transaction Details

State : KARNATAKA District : GADAG Block : MUNDARAGI
Fto No. : KN1514002011_230323APB_FTO_1013874
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-14-002-011-001/1281
(KALAKERI) 		1514002011NRG23230320230491715 23/03/2023 laxmavva 1514002011WL018365 laxmavva 00509 KVGB0006105 2135 2135 Processed 30/03/2023 0308912240 Mrs. Laxmi Mailareppa Ramagiri KARNATAKA VIKAS GRAMEENA BANK(607122)
2 MUNDARAGI KN-14-002-011-001/1281
(KALAKERI) 		1514002011NRG23230320230491714 23/03/2023 myalarappa 1514002011WL018365 myalarappa 00509 KVGB0006105 2135 2135 Processed 30/03/2023 0308912244 Mr. Mailareppa Basappa Ramagiri KARNATAKA VIKAS GRAMEENA BANK(607122)
3 MUNDARAGI KN-14-002-011-001/1284
(KALAKERI) 		1514002011NRG23230320230491716 23/03/2023 GANGAVVA DRRAGAPP BALANVR 1514002011WL018365 GANGAVVA DRRAGAPP BALANVR 00509 KVGB0006105 2135 2135 Processed 30/03/2023 0308912247 Mr. Duragappa Adiveppa Balannavar KARNATAKA VIKAS GRAMEENA BANK(607122)
4 MUNDARAGI KN-14-002-011-001/1284
(KALAKERI) 		1514002011NRG23230320230491717 23/03/2023 GANGAVVA DRRAGAPP BALANVR 1514002011WL018365 GANGAVVA DRRAGAPP BALANVR 00509 KVGB0006105 2135 2135 Processed 30/03/2023 0308912243 Mrs. Gangavva Duragappa Balannavar KARNATAKA VIKAS GRAMEENA BANK(607122)
5 MUNDARAGI KN-14-002-011-001/1284
(KALAKERI) 		1514002011NRG23230320230491718 23/03/2023 GANGAVVA DRRAGAPP BALANVR 1514002011WL018365 GANGAVVA DRRAGAPP BALANVR 00509 KVGB0006105 2135 2135 Processed 30/03/2023 0308912246 Mr. Manjappa Duragappa Balannavar KARNATAKA VIKAS GRAMEENA BANK(607122)
6 MUNDARAGI KN-14-002-011-001/1286
(KALAKERI) 		1514002011NRG23230320230491719 23/03/2023 SIRINBANU MULLA 1514002011WL018365 SIRINBANU MULLA 00509 KVGB0006105 2135 2135 Processed 30/03/2023 0308912226 Mrs. Shirinbanu Mirasab Mulla KARNATAKA VIKAS GRAMEENA BANK(607122)
7 MUNDARAGI KN-14-002-011-001/1287
(KALAKERI) 		1514002011NRG23230320230491720 23/03/2023 NIRAMALLA HARUGERI 1514002011WL018365 NIRAMALLA HARUGERI 00509 KVGB0006105 2135 2135 Processed 30/03/2023 0308912242 Mrs. Nirmala Suresh Harogeri KARNATAKA VIKAS GRAMEENA BANK(607122)
8 MUNDARAGI KN-14-002-011-001/1290
(KALAKERI) 		1514002011NRG23230320230491721 23/03/2023 MAJUNATHA HAROGERI 1514002011WL018365 MAJUNATHA HAROGERI 00509 KVGB0006105 2135 2135 Processed 30/03/2023 0308912228 MR MANJUNATH YAMANAPPA HAROGERI STATE BANK OF INDIA(508548)
9 MUNDARAGI KN-14-002-011-001/1290
(KALAKERI) 		1514002011NRG23230320230491722 23/03/2023 NIVEDITA HAROGERI 1514002011WL018365 NIVEDITA HAROGERI 00509 KVGB0006105 2135 2135 Processed 30/03/2023 0308912241 Mrs. Niveda Manjunath Harogeri KARNATAKA VIKAS GRAMEENA BANK(607122)
10 MUNDARAGI KN-14-002-011-001/1291
(KALAKERI) 		1514002011NRG23230320230491723 23/03/2023 hanamvva 1514002011WL018365 hanamvva 00509 KVGB0006105 2135 2135 Processed 30/03/2023 0308912253 Mrs. Hanamavva Mudakappa Pujar KARNATAKA VIKAS GRAMEENA BANK(607122)
11 MUNDARAGI KN-14-002-011-001/1291
(KALAKERI) 		1514002011NRG23230320230491724 23/03/2023 MUDAKAPPA PUJAR 1514002011WL018365 MUDAKAPPA PUJAR 00509 KVGB0006105 1830 1830 Processed 30/03/2023 0308912249 MUDAKAPPA PUJAR CANARA BANK(508532)
12 MUNDARAGI KN-14-002-011-001/1297
(KALAKERI) 		1514002011NRG23230320230491725 23/03/2023 ashwini pujar 1514002011WL018365 ashwini pujar 00509 KVGB0006105 2135 2135 Processed 30/03/2023 0308912237 Mrs. Ashwini Manjappa Pujar KARNATAKA VIKAS GRAMEENA BANK(607122)
13 MUNDARAGI KN-14-002-011-001/1473
(KALAKERI) 		1514002011NRG23230320230491726 23/03/2023 KAVYA DRAKSHI 1514002011WL018365 KAVYA DRAKSHI 00509 KVGB0006105 2135 2135 Processed 30/03/2023 0308912239 Mrs. Kavya Santosh Drakshi KARNATAKA VIKAS GRAMEENA BANK(607122)
14 MUNDARAGI KN-14-002-011-001/1474
(KALAKERI) 		1514002011NRG23230320230491727 23/03/2023 RUBINABANU MAKANDAR 1514002011WL018365 RUBINABANU MAKANDAR 00509 KVGB0006105 2135 2135 Rejected 30/03/2023 0308912252 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 MUNDARAGI KN-14-002-011-001/1474
(KALAKERI) 		1514002011NRG23230320230491728 23/03/2023 SAUADAJARUDDIN MAKANDAR 1514002011WL018365 SAUADAJARUDDIN MAKANDAR 00509 KVGB0006105 2135 2135 Processed 30/03/2023 0308912251 Mr. Sayadajaruddin Makandar KARNATAKA VIKAS GRAMEENA BANK(607122)
16 MUNDARAGI KN-14-002-011-001/467
(KALAKERI) 		1514002011NRG23230320230491729 23/03/2023 MUNJAPPA HULKANNVAR 1514002011WL018365 MUNJAPPA HULKANNVAR 00509 KVGB0006105 1830 1830 Processed 30/03/2023 0308912227 Mr. Manjappa Hulakannavar KARNATAKA VIKAS GRAMEENA BANK(607122)
17 MUNDARAGI KN-14-002-011-001/467
(KALAKERI) 		1514002011NRG23230320230491730 23/03/2023 NIRMALLA HULKANNVAR 1514002011WL018365 NIRMALLA HULKANNVAR 00509 KVGB0006105 2135 2135 Processed 30/03/2023 0308912235 Mrs. Nirmala Hulakannavar KARNATAKA VIKAS GRAMEENA BANK(607122)
18 MUNDARAGI KN-14-002-011-001/611
(KALAKERI) 		1514002011NRG23230320230491731 23/03/2023 KAMALAVVA KALASAPUR 1514002011WL018365 KAMALAVVA KALASAPUR 00509 KVGB0006105 2135 2135 Processed 30/03/2023 0308912225 Mrs. Nilamma Basavaraj Baliger KARNATAKA VIKAS GRAMEENA BANK(607122)
19 MUNDARAGI KN-14-002-011-001/689
(KALAKERI) 		1514002011NRG23230320230491732 23/03/2023 DAVALASAB KHATIB 1514002011WL018365 DAVALASAB KHATIB 00509 KVGB0006105 2135 2135 Processed 30/03/2023 0308912214 Mr. Davalasab Kathib KARNATAKA VIKAS GRAMEENA BANK(607122)
20 MUNDARAGI KN-14-002-011-001/719
(KALAKERI) 		1514002011NRG23230320230491733 23/03/2023 NIGAPPA UMACHIGI 1514002011WL018365 NIGAPPA UMACHIGI 00509 KVGB0006105 1830 1830 Processed 30/03/2023 0308912212 Mrs. Pushpavati Ningappa Umachagai KARNATAKA VIKAS GRAMEENA BANK(607122)
21 MUNDARAGI KN-14-002-011-001/722
(KALAKERI) 		1514002011NRG23230320230491734 23/03/2023 YALLAPPA HUGAR 1514002011WL018365 YALLAPPA HUGAR 00509 KVGB0006105 2135 2135 Processed 30/03/2023 0308912219 Mr. Yallappa Hugar KARNATAKA VIKAS GRAMEENA BANK(607122)
22 MUNDARAGI KN-14-002-011-001/722
(KALAKERI) 		1514002011NRG23230320230491735 23/03/2023 YALLAPPA HUGAR 1514002011WL018365 YALLAPPA HUGAR 00509 KVGB0006105 2135 2135 Processed 30/03/2023 0308912215 Mrs. Kasturi Hugar KARNATAKA VIKAS GRAMEENA BANK(607122)
23 MUNDARAGI KN-14-002-011-001/744
(KALAKERI) 		1514002011NRG23230320230491736 23/03/2023 MODINABI MALEKOPPA 1514002011WL018365 MODINABI MALEKOPPA 00509 KVGB0006105 2135 2135 Processed 30/03/2023 0308912210 Mrs. Modanabi Malekoppa KARNATAKA VIKAS GRAMEENA BANK(607122)
24 MUNDARAGI KN-14-002-011-001/76
(KALAKERI) 		1514002011NRG23230320230491737 23/03/2023 HAJARESABA VADDAHTTI 1514002011WL018365 HAJARESABA VADDAHTTI 00509 KVGB0006105 2135 2135 Processed 30/03/2023 0308912209 Mr. Hajeresab Phirasab Waddatti KARNATAKA VIKAS GRAMEENA BANK(607122)
25 MUNDARAGI KN-14-002-011-001/76
(KALAKERI) 		1514002011NRG23230320230491738 23/03/2023 HAJARESABA VADDAHTTI 1514002011WL018365 HAJARESABA VADDAHTTI 00509 KVGB0006105 2135 2135 Processed 30/03/2023 0308912223 Mrs. Gousabi Vaddatti KARNATAKA VIKAS GRAMEENA BANK(607122)
26 MUNDARAGI KN-14-002-011-001/764
(KALAKERI) 		1514002011NRG23230320230491739 23/03/2023 BHIMAPPA TIPPAPUR 1514002011WL018365 BHIMAPPA TIPPAPUR 00509 KVGB0006105 2135 2135 Processed 30/03/2023 0308912245 Mr. Bhimappa Bharamappa Tippapur KARNATAKA VIKAS GRAMEENA BANK(607122)
27 MUNDARAGI KN-14-002-011-001/764
(KALAKERI) 		1514002011NRG23230320230491740 23/03/2023 SIVARAJ TIPPAPUR 1514002011WL018365 SIVARAJ TIPPAPUR 00509 KVGB0006105 2135 2135 Processed 30/03/2023 0308912234 Mr. Shivaraj Bhimappa Tippapur KARNATAKA VIKAS GRAMEENA BANK(607122)
28 MUNDARAGI KN-14-002-011-001/770
(KALAKERI) 		1514002011NRG23230320230491741 23/03/2023 GANGVVA MAYALAPPA MEYAGERI 1514002011WL018365 GANGVVA MAYALAPPA MEYAGERI 00509 KVGB0006105 2135 2135 Processed 30/03/2023 0308912259 Mrs. Gangavva Mailappa Harogeri KARNATAKA VIKAS GRAMEENA BANK(607122)
29 MUNDARAGI KN-14-002-011-001/772
(KALAKERI) 		1514002011NRG23230320230491742 23/03/2023 NINLAPPA TIPPAPUR 1514002011WL018365 NINLAPPA TIPPAPUR 00509 KVGB0006105 2135 2135 Processed 30/03/2023 0308912233 Mrs. Mailavva Hanamappa Tippapur KARNATAKA VIKAS GRAMEENA BANK(607122)
30 MUNDARAGI KN-14-002-011-001/772
(KALAKERI) 		1514002011NRG23230320230491743 23/03/2023 NINLAPPA TIPPAPUR 1514002011WL018365 NINLAPPA TIPPAPUR 00509 KVGB0006105 2135 2135 Processed 30/03/2023 0308912213 Mrs. Channavva Nilappa Tippapur KARNATAKA VIKAS GRAMEENA BANK(607122)
31 MUNDARAGI KN-14-002-011-001/773
(KALAKERI) 		1514002011NRG23230320230491744 23/03/2023 SUBSHA KATTEVVA PUJAR 1514002011WL018365 SUBSHA KATTEVVA PUJAR 00509 KVGB0006105 2135 2135 Processed 30/03/2023 0308912254 Mr. Subhasachandra Kattevwa Pujar KARNATAKA VIKAS GRAMEENA BANK(607122)
32 MUNDARAGI KN-14-002-011-001/773
(KALAKERI) 		1514002011NRG23230320230491745 23/03/2023 SUBSHA KATTEVVA PUJAR 1514002011WL018365 SUBSHA KATTEVVA PUJAR 00509 KVGB0006105 2135 2135 Processed 30/03/2023 0308912257 Mrs. Kasturevva Pujar KARNATAKA VIKAS GRAMEENA BANK(607122)
33 MUNDARAGI KN-14-002-011-001/779-A
(KALAKERI) 		1514002011NRG23230320230491746 23/03/2023 BARAMVVA JIDRI 1514002011WL018365 BARAMVVA JIDRI 00509 KVGB0006105 2135 2135 Processed 30/03/2023 0308912217 Mrs. BHARAMAVVA NINGAPPA JIDRI KARNATAKA VIKAS GRAMEENA BANK(607122)
34 MUNDARAGI KN-14-002-011-001/779-A
(KALAKERI) 		1514002011NRG23230320230491747 23/03/2023 HANUMANTA JIDRI 1514002011WL018365 HANUMANTA JIDRI 00509 KVGB0006105 2135 2135 Processed 30/03/2023 0308912218 Mr. HANAMANT NINGAPPA JADRI KARNATAKA VIKAS GRAMEENA BANK(607122)
35 MUNDARAGI KN-14-002-011-001/796
(KALAKERI) 		1514002011NRG23230320230491748 23/03/2023 MUDUKAPPA HAROGERI 1514002011WL018365 MUDUKAPPA HAROGERI 00509 KVGB0006105 2135 2135 Processed 30/03/2023 0308912229 Mr. Mudakappa Harugeri KARNATAKA VIKAS GRAMEENA BANK(607122)
36 MUNDARAGI KN-14-002-011-001/796
(KALAKERI) 		1514002011NRG23230320230491749 23/03/2023 MUDUKAPPA HAROGERI 1514002011WL018365 MUDUKAPPA HAROGERI 00509 KVGB0006105 2135 2135 Processed 30/03/2023 0308912216 Mrs. Pakkavva Harogeri KARNATAKA VIKAS GRAMEENA BANK(607122)
37 MUNDARAGI KN-14-002-011-001/797
(KALAKERI) 		1514002011NRG23230320230491751 23/03/2023 DEVAKKA HAROGERI 1514002011WL018365 DEVAKKA HAROGERI 00509 KVGB0006105 2135 2135 Processed 30/03/2023 0308912211 Mrs. Devakka Nagappa Harogeri KARNATAKA VIKAS GRAMEENA BANK(607122)
38 MUNDARAGI KN-14-002-011-001/797
(KALAKERI) 		1514002011NRG23230320230491750 23/03/2023 NAGAPPA HAROGERI 1514002011WL018365 NAGAPPA HAROGERI 00509 KVGB0006105 2135 2135 Processed 30/03/2023 0308912220 Mr. Nagappa Y Harogeri KARNATAKA VIKAS GRAMEENA BANK(607122)
39 MUNDARAGI KN-14-002-011-001/813
(KALAKERI) 		1514002011NRG23230320230491753 23/03/2023 SHIVAPPA PUJRA 1514002011WL018365 SHIVAPPA PUJRA 00509 KVGB0006105 2135 2135 Processed 30/03/2023 0308912260 Mr. Shivappa Devappa Pujar KARNATAKA VIKAS GRAMEENA BANK(607122)
40 MUNDARAGI KN-14-002-011-001/813
(KALAKERI) 		1514002011NRG23230320230491752 23/03/2023 SUMANGALA PUJRA 1514002011WL018365 SUMANGALA PUJRA 00509 KVGB0006105 2135 2135 Processed 30/03/2023 0308912221 Mrs. Sumangala Devappa Pujar KARNATAKA VIKAS GRAMEENA BANK(607122)
41 MUNDARAGI KN-14-002-011-001/816-A
(KALAKERI) 		1514002011NRG23230320230491754 23/03/2023 MANJULA TIPPAPUR 1514002011WL018365 MANJULA TIPPAPUR 00509 KVGB0006105 2135 2135 Processed 30/03/2023 0308912224 Mrs. Huligevva Chandrappa Tippapura KARNATAKA VIKAS GRAMEENA BANK(607122)
42 MUNDARAGI KN-14-002-011-001/816-A
(KALAKERI) 		1514002011NRG23230320230491755 23/03/2023 MANJULA TIPPAPUR 1514002011WL018365 MANJULA TIPPAPUR 00509 KVGB0006105 2135 2135 Processed 30/03/2023 0308912248 Mr. Katteppa Chandrappa Tippapur KARNATAKA VIKAS GRAMEENA BANK(607122)
43 MUNDARAGI KN-14-002-011-001/816-A
(KALAKERI) 		1514002011NRG23230320230491756 23/03/2023 RRJUNA TIPPAPURA 1514002011WL018365 RRJUNA TIPPAPURA 00509 KVGB0006105 2135 2135 Processed 30/03/2023 0308912250 Mr. Arjuna Chandrappa Tippapura KARNATAKA VIKAS GRAMEENA BANK(607122)
44 MUNDARAGI KN-14-002-011-001/818
(KALAKERI) 		1514002011NRG23230320230491757 23/03/2023 DEVAKKA PUJRA 1514002011WL018365 DEVAKKA PUJRA 00509 KVGB0006105 2135 2135 Processed 30/03/2023 0308912256 Mrs. Devakka Fakkirappa Pujar KARNATAKA VIKAS GRAMEENA BANK(607122)
45 MUNDARAGI KN-14-002-011-001/818
(KALAKERI) 		1514002011NRG23230320230491758 23/03/2023 DEVAKKA PUJRA 1514002011WL018365 DEVAKKA PUJRA 00509 KVGB0006105 2135 2135 Processed 30/03/2023 0308912230 Mr. Subhash Fakkeerappa Pujar KARNATAKA VIKAS GRAMEENA BANK(607122)
46 MUNDARAGI KN-14-002-011-001/818
(KALAKERI) 		1514002011NRG23230320230491759 23/03/2023 SOMAPPA PUJAR 1514002011WL018365 SOMAPPA PUJAR 00509 KVGB0006105 1830 1830 Processed 30/03/2023 0308912238 Mr. Somappa Pujar KARNATAKA VIKAS GRAMEENA BANK(607122)
47 MUNDARAGI KN-14-002-011-001/819
(KALAKERI) 		1514002011NRG23230320230491760 23/03/2023 DEVAPPA PUJAR 1514002011WL018365 DEVAPPA PUJAR 00509 KVGB0006105 2135 2135 Processed 30/03/2023 0308912255 Mr. Devappa Mudakappa Pujar KARNATAKA VIKAS GRAMEENA BANK(607122)
48 MUNDARAGI KN-14-002-011-001/819
(KALAKERI) 		1514002011NRG23230320230491761 23/03/2023 DEVAPPA PUJAR 1514002011WL018365 DEVAPPA PUJAR 00509 KVGB0006105 2135 2135 Processed 30/03/2023 0308912232 Mrs. Gangavva Sannadevappa Pujar KARNATAKA VIKAS GRAMEENA BANK(607122)
49 MUNDARAGI KN-14-002-011-001/822-A
(KALAKERI) 		1514002011NRG23230320230491763 23/03/2023 BASURAJ PUJAR 1514002011WL018365 BASURAJ PUJAR 00509 KVGB0006105 2135 2135 Processed 30/03/2023 0308912236 Mr. Basavaraj Laxman Pujar KARNATAKA VIKAS GRAMEENA BANK(607122)
50 MUNDARAGI KN-14-002-011-001/822-A
(KALAKERI) 		1514002011NRG23230320230491762 23/03/2023 SATEVVA PUJAR 1514002011WL018365 SATEVVA PUJAR 00509 KVGB0006105 2135 2135 Processed 30/03/2023 0308912258 Mrs. Sattevva Lakshmappa Pujar KARNATAKA VIKAS GRAMEENA BANK(607122)
SubTotal 105530 105530
51 MUNDARAGI KN-14-002-011-001/1047-B
(KALAKERI) 		1514002011NRG23230320230491713 23/03/2023 LAXMI HADAPAD 1514002011WL018365 LAXMI HADAPAD 00509 KVGB0009205 2135 2135 Processed 30/03/2023 0308912231 Mrs. Lakshmi Ramesh Hadapad KARNATAKA VIKAS GRAMEENA BANK(607122)
52 MUNDARAGI KN-14-002-011-001/1047-B
(KALAKERI) 		1514002011NRG23230320230491712 23/03/2023 RAMESH HADAPAD 1514002011WL018365 RAMESH HADAPAD 00509 KVGB0009205 2135 2135 Processed 30/03/2023 0308912222 Mr. Ramesh Nagappa Hadapad KARNATAKA VIKAS GRAMEENA BANK(607122)
SubTotal 4270 4270
Total 109800 109800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNDARAGI KN1514002011_230323APB_FTO_1013874 Karnataka Vikas Grameen Bank KVGB0006105 KALKERI 105530
2 MUNDARAGI KN1514002011_230323APB_FTO_1013874 Karnataka Vikas Grameen Bank KVGB0009205 Kavalakki 4270

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