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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 08:10:05 PM 
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FTO Transaction Details

State : KARNATAKA District : GADAG Block : MUNDARAGI
Fto No. : KN1514002017_210123APB_FTO_917695
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-14-002-012-002/111
(BEEDNALA) 		1514002017NRG23210120230427970 21/01/2023 RAMESH LAMANI 1514002017WL014957 RAMESH LAMANI 00415 SBIN0011278 2163 2163 Processed 27/01/2023 8195453665 Mr. RAMESH LAMANI KARNATAKA VIKAS GRAMEENA BANK(607122)
2 MUNDARAGI KN-14-002-012-002/342
(BEEDNALA) 		1514002017NRG23210120230428007 21/01/2023 DEVENDRA LAMANI 1514002017WL014957 DEVENDRA LAMANI 00415 SBIN0011278 2163 2163 Processed 27/01/2023 8195453664 MR LAMANI D DEVENDRA STATE BANK OF INDIA(508548)
SubTotal 4326 4326
3 MUNDARAGI KN-14-002-012-002/107
(BEEDNALA) 		1514002017NRG23210120230427966 21/01/2023 ANADA RATODA 1514002017WL014957 ANADA RATODA 00509 KVGB0006106 2163 2163 Processed 27/01/2023 8195453653 Mr. ANAND RATHOD KARNATAKA VIKAS GRAMEENA BANK(607122)
4 MUNDARAGI KN-14-002-012-002/107
(BEEDNALA) 		1514002017NRG23210120230427967 21/01/2023 Sangita Ratod 1514002017WL014957 Sangita Ratod 00509 KVGB0006106 2163 2163 Processed 27/01/2023 8195453666 Mrs. sangetha ratoda . KARNATAKA VIKAS GRAMEENA BANK(607122)
5 MUNDARAGI KN-14-002-012-002/111
(BEEDNALA) 		1514002017NRG23210120230427969 21/01/2023 PIRAPPA C DAMBAL.LAMANI 1514002017WL014957 PIRAPPA C DAMBAL.LAMANI 00509 KVGB0006106 2163 2163 Processed 27/01/2023 8195453652 Mr. PEERAPPA CHANDAPPA LAMANI KARNATAKA VIKAS GRAMEENA BANK(607122)
6 MUNDARAGI KN-14-002-012-002/116
(BEEDNALA) 		1514002017NRG23210120230427971 21/01/2023 joteppa LAMANI 1514002017WL014957 joteppa LAMANI 00509 KVGB0006106 2163 2163 Processed 27/01/2023 8195453674 Mr. JYOTAPPA D LAMANI KARNATAKA VIKAS GRAMEENA BANK(607122)
7 MUNDARAGI KN-14-002-012-002/120
(BEEDNALA) 		1514002017NRG23210120230427978 21/01/2023 DYAMANNA LAMANI 1514002017WL014957 DYAMANNA LAMANI 00509 KVGB0006106 2163 2163 Processed 27/01/2023 8195453676 Mr. Dyuamanna Thavarepp Lamani KARNATAKA VIKAS GRAMEENA BANK(607122)
8 MUNDARAGI KN-14-002-012-002/120
(BEEDNALA) 		1514002017NRG23210120230427977 21/01/2023 RATNAPPA LAMANI 1514002017WL014957 RATNAPPA LAMANI 00509 KVGB0006106 2163 2163 Processed 27/01/2023 8195453662 RATHNAPPA LAMANI UCO BANK(607066)
9 MUNDARAGI KN-14-002-012-002/120
(BEEDNALA) 		1514002017NRG23210120230427976 21/01/2023 SITAVVA LAMANI 1514002017WL014957 SITAVVA LAMANI 00509 KVGB0006106 2163 2163 Processed 27/01/2023 8195453678 Mrs. SHEETAVVA TAVAREPPA LAMANI KARNATAKA VIKAS GRAMEENA BANK(607122)
10 MUNDARAGI KN-14-002-012-002/120
(BEEDNALA) 		1514002017NRG23210120230427975 21/01/2023 TAVAREPPA LAMANI 1514002017WL014957 TAVAREPPA LAMANI 00509 KVGB0006106 2163 2163 Processed 27/01/2023 8195453661 Mr. THAVAREPPA GIRIYAPPA LAMANI KARNATAKA VIKAS GRAMEENA BANK(607122)
11 MUNDARAGI KN-14-002-012-002/134
(BEEDNALA) 		1514002017NRG23210120230427980 21/01/2023 YANKAPPA LAMANI 1514002017WL014957 YANKAPPA LAMANI 00509 KVGB0006106 2163 2163 Processed 27/01/2023 8195453663 YANKAPPA ROOPALEPPA LAMANI CANARA BANK(508532)
12 MUNDARAGI KN-14-002-012-002/138
(BEEDNALA) 		1514002017NRG23210120230427983 21/01/2023 HALAVVA LAMANI 1514002017WL014957 HALAVVA LAMANI 00509 KVGB0006106 2163 2163 Processed 27/01/2023 8195453656 Mrs. HALAVVA LAMANI KARNATAKA VIKAS GRAMEENA BANK(607122)
13 MUNDARAGI KN-14-002-012-002/138
(BEEDNALA) 		1514002017NRG23210120230427982 21/01/2023 ramappa 1514002017WL014957 ramappa 00509 KVGB0006106 2163 2163 Processed 27/01/2023 8195453672 Mr. RAMAPPA BOJAPPA LAMANI KARNATAKA VIKAS GRAMEENA BANK(607122)
14 MUNDARAGI KN-14-002-012-002/140
(BEEDNALA) 		1514002017NRG23210120230427984 21/01/2023 DEVAPPA HANUMAPPA LAMANI 1514002017WL014957 DEVAPPA HANUMAPPA LAMANI 00509 KVGB0006106 2163 2163 Processed 27/01/2023 8195453660 Mr. DEVAPPA HANUMAPPA LAMANI KARNATAKA VIKAS GRAMEENA BANK(607122)
15 MUNDARAGI KN-14-002-012-002/140
(BEEDNALA) 		1514002017NRG23210120230427985 21/01/2023 SONAVVA LAMANI 1514002017WL014957 SONAVVA LAMANI 00509 KVGB0006106 2163 2163 Processed 27/01/2023 8195453659 Mrs. SONAVVA DEVAPPA LAMANI KARNATAKA VIKAS GRAMEENA BANK(607122)
16 MUNDARAGI KN-14-002-012-002/141
(BEEDNALA) 		1514002017NRG23210120230427986 21/01/2023 DAKAPPA LAMANI 1514002017WL014957 DAKAPPA LAMANI 00509 KVGB0006106 2163 2163 Processed 27/01/2023 8195453667 Mr. DAKAPPA HANAMAPPA LAMANI KARNATAKA VIKAS GRAMEENA BANK(607122)
17 MUNDARAGI KN-14-002-012-002/148
(BEEDNALA) 		1514002017NRG23210120230427988 21/01/2023 Togappa Lamani 1514002017WL014957 Togappa Lamani 00509 KVGB0006106 2163 2163 Processed 27/01/2023 8195453654 Mr. TOGALAPPA HIRIYAPPA LAMANI KARNATAKA VIKAS GRAMEENA BANK(607122)
18 MUNDARAGI KN-14-002-012-002/155
(BEEDNALA) 		1514002017NRG23210120230427991 21/01/2023 RAMAVVA LAMANI 1514002017WL014957 RAMAVVA LAMANI 00509 KVGB0006106 2163 2163 Processed 27/01/2023 8195453657 Mrs. RAMAVVA MANGLEPPA LAMANI KARNATAKA VIKAS GRAMEENA BANK(607122)
19 MUNDARAGI KN-14-002-012-002/16
(BEEDNALA) 		1514002017NRG23210120230427992 21/01/2023 RAJU LAMANI 1514002017WL014957 RAJU LAMANI 00509 KVGB0006106 2163 2163 Processed 27/01/2023 8195453658 Mr. RAJU C LAMANI KARNATAKA VIKAS GRAMEENA BANK(607122)
20 MUNDARAGI KN-14-002-012-002/168
(BEEDNALA) 		1514002017NRG23210120230427996 21/01/2023 SHANTAVVA LAMANI 1514002017WL014957 SHANTAVVA LAMANI 00509 KVGB0006106 2163 2163 Processed 27/01/2023 8195453671 Mrs. SHILAVVA SHIVAPPA LAMANI KARNATAKA VIKAS GRAMEENA BANK(607122)
21 MUNDARAGI KN-14-002-012-002/168
(BEEDNALA) 		1514002017NRG23210120230427995 21/01/2023 SHIVAPPALAMANI 1514002017WL014957 SHIVAPPALAMANI 00509 KVGB0006106 2163 2163 Processed 27/01/2023 8195453670 Mr. SHIVAPPA HANUMAPPA LAMANI KARNATAKA VIKAS GRAMEENA BANK(607122)
22 MUNDARAGI KN-14-002-012-002/284
(BEEDNALA) 		1514002017NRG23210120230427999 21/01/2023 Devappa Lamani 1514002017WL014957 Devappa Lamani 00509 KVGB0006106 2163 2163 Processed 27/01/2023 8195453655 Mr. DEVAPPA TUKKAPPA LAMANI KARNATAKA VIKAS GRAMEENA BANK(607122)
23 MUNDARAGI KN-14-002-012-002/338
(BEEDNALA) 		1514002017NRG23210120230428006 21/01/2023 GEETA LAMANI 1514002017WL014957 GEETA LAMANI 00509 KVGB0006106 2163 2163 Processed 27/01/2023 8195453668 Mrs. GEETA LAMANI KARNATAKA VIKAS GRAMEENA BANK(607122)
24 MUNDARAGI KN-14-002-012-002/37
(BEEDNALA) 		1514002017NRG23210120230428010 21/01/2023 GOPAL RATHOD 1514002017WL014957 GOPAL RATHOD 00509 KVGB0006106 2163 2163 Processed 27/01/2023 8195453677 Mr. Gopal Manappa Rathod KARNATAKA VIKAS GRAMEENA BANK(607122)
25 MUNDARAGI KN-14-002-012-002/42
(BEEDNALA) 		1514002017NRG23210120230428011 21/01/2023 DHAKAPPA LAMANI 1514002017WL014957 DHAKAPPA LAMANI 00509 KVGB0006106 2163 2163 Processed 27/01/2023 8195453669 Mr. DHAKAPPA RAMAPPA LAMANI KARNATAKA VIKAS GRAMEENA BANK(607122)
26 MUNDARAGI KN-14-002-012-002/42
(BEEDNALA) 		1514002017NRG23210120230428012 21/01/2023 JAYA LAMANI 1514002017WL014957 JAYA LAMANI 00509 KVGB0006106 2163 2163 Processed 27/01/2023 8195453675 Mrs. JAYA DHAKAPPA LAMANI KARNATAKA VIKAS GRAMEENA BANK(607122)
27 MUNDARAGI KN-14-002-012-002/53
(BEEDNALA) 		1514002017NRG23210120230428014 21/01/2023 GANGAVVA DIVANADAR 1514002017WL014957 GANGAVVA DIVANADAR 00509 KVGB0006106 2163 2163 Processed 27/01/2023 8195453651 MRS GANGAMMA T DIVANDAR STATE BANK OF INDIA(508548)
28 MUNDARAGI KN-14-002-012-002/53
(BEEDNALA) 		1514002017NRG23210120230428013 21/01/2023 MHADEVAPPA M DIVANADAR 1514002017WL014957 MHADEVAPPA M DIVANADAR 00509 KVGB0006106 2163 2163 Processed 27/01/2023 8195453673 Mr. MAHADEVAPPA MUDAKAPPA DIWANDAR KARNATAKA VIKAS GRAMEENA BANK(607122)
SubTotal 56238 56238
Total 60564 60564

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNDARAGI KN1514002017_210123APB_FTO_917695 State Bank of India SBIN0011278 MUNDARGI 4326
2 MUNDARAGI KN1514002017_210123APB_FTO_917695 Karnataka Vikas Grameen Bank KVGB0006106 KORLHALLI 54075
3 MUNDARAGI KN1514002017_210123APB_FTO_917695 Karnataka Vikas Grameen Bank KVGB0006106 KVGB KORALAHALLI 2163

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