Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 08:35:54 PM 
Back  

FTO Transaction Details

State : KARNATAKA District : GADAG Block : MUNDARAGI
Fto No. : KN1514002011_070822APB_FTO_429811
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-14-002-011-001/1099
(KALAKERI) 		1514002011NRG23070820220185153 07/08/2022 RAJABI KHATIB 1514002011WL005212 RAJABI KHATIB 00509 KVGB0006105 2163 2163 Processed 17/08/2022 3981774516 Mrs. Khajabi Khatib KARNATAKA VIKAS GRAMEENA BANK(607122)
2 MUNDARAGI KN-14-002-011-001/1135-B
(KALAKERI) 		1514002011NRG23070820220185154 07/08/2022 BHEEMANAGOUDA TIPPAPUR 1514002011WL005212 BHEEMANAGOUDA TIPPAPUR 00509 KVGB0006105 2163 2163 Processed 17/08/2022 3981774524 Mr. Bemangoud Thippapur KARNATAKA VIKAS GRAMEENA BANK(607122)
3 MUNDARAGI KN-14-002-011-001/1135-B
(KALAKERI) 		1514002011NRG23070820220185155 07/08/2022 REKKA TIPPAPUR 1514002011WL005212 REKKA TIPPAPUR 00509 KVGB0006105 2163 2163 Processed 17/08/2022 3981774537 Mrs. Rekha Tippapur KARNATAKA VIKAS GRAMEENA BANK(607122)
4 MUNDARAGI KN-14-002-011-001/1157-A
(KALAKERI) 		1514002011NRG23070820220185156 07/08/2022 SUJATHA PATIL 1514002011WL005212 SUJATHA PATIL 00509 KVGB0006105 2163 2163 Processed 17/08/2022 3981774538 Mrs. Sujata Chinmayagoud Patil KARNATAKA VIKAS GRAMEENA BANK(607122)
5 MUNDARAGI KN-14-002-011-001/1235-A
(KALAKERI) 		1514002011NRG23070820220185157 07/08/2022 pavitra 1514002011WL005212 pavitra 00509 KVGB0006105 2163 2163 Processed 17/08/2022 3981774533 Mrs. Pavithara Basavangouda Tippapoor KARNATAKA VIKAS GRAMEENA BANK(607122)
6 MUNDARAGI KN-14-002-011-001/1236-A
(KALAKERI) 		1514002011NRG23070820220185158 07/08/2022 KUMARAGOUDA TIPPAPUR 1514002011WL005212 KUMARAGOUDA TIPPAPUR 00509 KVGB0006105 2163 2163 Processed 17/08/2022 3981774527 Mrs. Renuka Kumaragouda Tippapur KARNATAKA VIKAS GRAMEENA BANK(607122)
7 MUNDARAGI KN-14-002-011-001/1255
(KALAKERI) 		1514002011NRG23070820220185159 07/08/2022 chatana 1514002011WL005212 chatana 00509 KVGB0006105 2163 2163 Processed 17/08/2022 3981774534 Mrs. Chetana Shekharagouda Lingadal KARNATAKA VIKAS GRAMEENA BANK(607122)
8 MUNDARAGI KN-14-002-011-001/1261
(KALAKERI) 		1514002011NRG23070820220185160 07/08/2022 LALITA DEVAPPA BADIGER 1514002011WL005212 LALITA DEVAPPA BADIGER 00509 KVGB0006105 2163 2163 Processed 17/08/2022 3981774529 Ms. Lalita D Badiger KARNATAKA VIKAS GRAMEENA BANK(607122)
9 MUNDARAGI KN-14-002-011-001/1261
(KALAKERI) 		1514002011NRG23070820220185161 07/08/2022 LALITA DEVAPPA BADIGER 1514002011WL005212 LALITA DEVAPPA BADIGER 00509 KVGB0006105 2163 2163 Processed 17/08/2022 3981774528 MR DEVAPPA D BADIGER STATE BANK OF INDIA(508548)
10 MUNDARAGI KN-14-002-011-001/1261
(KALAKERI) 		1514002011NRG23070820220185162 07/08/2022 LALITA DEVAPPA BADIGER 1514002011WL005212 LALITA DEVAPPA BADIGER 00509 KVGB0006105 2163 2163 Processed 17/08/2022 3981774532 BADIGER GANGADHAR ICICI BANK LTD(508534)
11 MUNDARAGI KN-14-002-011-001/1261
(KALAKERI) 		1514002011NRG23070820220185163 07/08/2022 LALITA DEVAPPA BADIGER 1514002011WL005212 LALITA DEVAPPA BADIGER 00509 KVGB0006105 2163 2163 Processed 17/08/2022 3981774535 Mr. Manjunath Devappa Badiger KARNATAKA VIKAS GRAMEENA BANK(607122)
12 MUNDARAGI KN-14-002-011-001/1302
(KALAKERI) 		1514002011NRG23070820220185164 07/08/2022 surtti 1514002011WL005212 surtti 00509 KVGB0006105 2163 2163 Processed 17/08/2022 3981774536 Mrs. Sruti Krishnappa Badiger KARNATAKA VIKAS GRAMEENA BANK(607122)
13 MUNDARAGI KN-14-002-011-001/720
(KALAKERI) 		1514002011NRG23070820220185184 07/08/2022 IRAMMA HUGAR 1514002011WL005212 IRAMMA HUGAR 00509 KVGB0006105 2163 2163 Processed 17/08/2022 3981774523 Mrs. Iramma Hugar KARNATAKA VIKAS GRAMEENA BANK(607122)
14 MUNDARAGI KN-14-002-011-001/720
(KALAKERI) 		1514002011NRG23070820220185186 07/08/2022 IRAMMA HUGAR 1514002011WL005212 IRAMMA HUGAR 00509 KVGB0006105 2163 2163 Processed 17/08/2022 3981774526 Mr. Devappa Shivappa Hugar KARNATAKA VIKAS GRAMEENA BANK(607122)
15 MUNDARAGI KN-14-002-011-001/720
(KALAKERI) 		1514002011NRG23070820220185185 07/08/2022 RENUKA HUGAR 1514002011WL005212 RENUKA HUGAR 00509 KVGB0006105 2163 2163 Processed 17/08/2022 3981774530 Mrs. Renavva Devappa Hugar KARNATAKA VIKAS GRAMEENA BANK(607122)
16 MUNDARAGI KN-14-002-011-001/721
(KALAKERI) 		1514002011NRG23070820220185187 07/08/2022 IRAMMA HUGAR 1514002011WL005212 IRAMMA HUGAR 00509 KVGB0006105 2163 2163 Processed 17/08/2022 3981774531 Mrs. Iravva Paravappa Hugar KARNATAKA VIKAS GRAMEENA BANK(607122)
17 MUNDARAGI KN-14-002-011-001/722
(KALAKERI) 		1514002011NRG23070820220185188 07/08/2022 YALLAPPA HUGAR 1514002011WL005212 YALLAPPA HUGAR 00509 KVGB0006105 2163 2163 Processed 17/08/2022 3981774520 Mr. Yallappa Hugar KARNATAKA VIKAS GRAMEENA BANK(607122)
18 MUNDARAGI KN-14-002-011-001/760
(KALAKERI) 		1514002011NRG23070820220185189 07/08/2022 MUDUKAPPA TIPPAPUR 1514002011WL005212 MUDUKAPPA TIPPAPUR 00509 KVGB0006105 2163 2163 Processed 17/08/2022 3981774515 Mr. Mudakappa Tippapur KARNATAKA VIKAS GRAMEENA BANK(607122)
19 MUNDARAGI KN-14-002-011-001/760
(KALAKERI) 		1514002011NRG23070820220185190 07/08/2022 MUDUKAPPA TIPPAPUR 1514002011WL005212 MUDUKAPPA TIPPAPUR 00509 KVGB0006105 2163 2163 Processed 17/08/2022 3981774513 Mrs. Iravva Tippapur KARNATAKA VIKAS GRAMEENA BANK(607122)
20 MUNDARAGI KN-14-002-011-001/767
(KALAKERI) 		1514002011NRG23070820220185191 07/08/2022 BASAMMA HANAMATNAPPA HARAOG 1514002011WL005212 BASAMMA HANAMATNAPPA HARAOG 00509 KVGB0006105 2163 2163 Processed 17/08/2022 3981774507 Mrs. Basavva Harogeri KARNATAKA VIKAS GRAMEENA BANK(607122)
21 MUNDARAGI KN-14-002-011-001/770
(KALAKERI) 		1514002011NRG23070820220185192 07/08/2022 GANGVVA MAYALAPPA MEYAGERI 1514002011WL005212 GANGVVA MAYALAPPA MEYAGERI 00509 KVGB0006105 2163 2163 Processed 17/08/2022 3981774508 Mrs. Gangavva Mailappa Harogeri KARNATAKA VIKAS GRAMEENA BANK(607122)
22 MUNDARAGI KN-14-002-011-001/774
(KALAKERI) 		1514002011NRG23070820220185193 07/08/2022 BASAVVA HAJANA 1514002011WL005212 BASAVVA HAJANA 00509 KVGB0006105 2163 2163 Processed 17/08/2022 3981774509 Mrs. Basavva Gundavva Pujar KARNATAKA VIKAS GRAMEENA BANK(607122)
23 MUNDARAGI KN-14-002-011-001/774
(KALAKERI) 		1514002011NRG23070820220185194 07/08/2022 BASAVVA HARIJANA 1514002011WL005212 BASAVVA HARIJANA 00509 KVGB0006105 2163 2163 Processed 17/08/2022 3981774510 Mr. Nagaraj Pujar KARNATAKA VIKAS GRAMEENA BANK(607122)
24 MUNDARAGI KN-14-002-011-001/779-A
(KALAKERI) 		1514002011NRG23070820220185195 07/08/2022 BARAMVVA JIDRI 1514002011WL005212 BARAMVVA JIDRI 00509 KVGB0006105 2163 2163 Processed 17/08/2022 3981774514 Mrs. BHARAMAVVA NINGAPPA JIDRI KARNATAKA VIKAS GRAMEENA BANK(607122)
25 MUNDARAGI KN-14-002-011-001/779-A
(KALAKERI) 		1514002011NRG23070820220185196 07/08/2022 HANUMANTA JIDRI 1514002011WL005212 HANUMANTA JIDRI 00509 KVGB0006105 2163 2163 Processed 17/08/2022 3981774519 Mr. HANAMANT NINGAPPA JADRI KARNATAKA VIKAS GRAMEENA BANK(607122)
26 MUNDARAGI KN-14-002-011-001/779-A
(KALAKERI) 		1514002011NRG23070820220185197 07/08/2022 KAMLAKSHI JIDRI 1514002011WL005212 KAMLAKSHI JIDRI 00509 KVGB0006105 2163 2163 Processed 17/08/2022 3981774518 Mrs. KAMALAXI NINGAPPA JIDRI KARNATAKA VIKAS GRAMEENA BANK(607122)
27 MUNDARAGI KN-14-002-011-001/781
(KALAKERI) 		1514002011NRG23070820220185199 07/08/2022 KASTREVVA JIDRI 1514002011WL005212 KASTREVVA JIDRI 00509 KVGB0006105 2163 2163 Processed 17/08/2022 3981774521 Mrs. Kasturi Jidri KARNATAKA VIKAS GRAMEENA BANK(607122)
28 MUNDARAGI KN-14-002-011-001/781
(KALAKERI) 		1514002011NRG23070820220185198 07/08/2022 UMESHA JIDRI 1514002011WL005212 UMESHA JIDRI 00509 KVGB0006105 2163 2163 Processed 17/08/2022 3981774517 MR UMESH JIDRI STATE BANK OF INDIA(508548)
29 MUNDARAGI KN-14-002-011-001/787
(KALAKERI) 		1514002011NRG23070820220185200 07/08/2022 YALLAVVA MYAGERI 1514002011WL005212 YALLAVVA MYAGERI 00509 KVGB0006105 2163 2163 Processed 17/08/2022 3981774511 Mrs. Yallavva Somappa Myageri KARNATAKA VIKAS GRAMEENA BANK(607122)
30 MUNDARAGI KN-14-002-011-001/787
(KALAKERI) 		1514002011NRG23070820220185201 07/08/2022 YALLAVVA MYAGERI 1514002011WL005212 YALLAVVA MYAGERI 00509 KVGB0006105 2163 2163 Processed 17/08/2022 3981774522 Mr. Somappa Myager KARNATAKA VIKAS GRAMEENA BANK(607122)
31 MUNDARAGI KN-14-002-011-001/933
(KALAKERI) 		1514002011NRG23070820220185202 07/08/2022 BUDNESAB FATTEKHAN 1514002011WL005212 BUDNESAB FATTEKHAN 00509 KVGB0006105 2163 2163 Processed 17/08/2022 3981774512 Mr. Budnesab Husenasab Pattekhan KARNATAKA VIKAS GRAMEENA BANK(607122)
32 MUNDARAGI KN-14-002-011-001/933
(KALAKERI) 		1514002011NRG23070820220185203 07/08/2022 BUDNESAB FATTEKHAN 1514002011WL005212 BUDNESAB FATTEKHAN 00509 KVGB0006105 2163 2163 Processed 17/08/2022 3981774525 Mrs. Modinabi Pattekhan KARNATAKA VIKAS GRAMEENA BANK(607122)
SubTotal 69216 69216
Total 69216 69216

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNDARAGI KN1514002011_070822APB_FTO_429811 Karnataka Vikas Grameen Bank KVGB0006105 KALKERI 69216

Download In Excel