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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:32:54 PM 
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FTO Transaction Details

State : KARNATAKA District : GADAG Block : MUNDARAGI
Fto No. : KN1514002011_290123APB_FTO_929813
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-14-002-011-004/276
(KALAKERI) 		1514002011NRG23290120230442988 29/01/2023 SHEKAPPA PAWAR 1514002011WL015359 SHEKAPPA PAWAR 00509 KVGB0006105 2135 2135 Processed 04/02/2023 8467728851 Mr. Shekhappa Chandrappa Pawar KARNATAKA VIKAS GRAMEENA BANK(607122)
2 MUNDARAGI KN-14-002-011-004/281
(KALAKERI) 		1514002011NRG23290120230442992 29/01/2023 DURAGAVVA MUDLAPUR 1514002011WL015359 DURAGAVVA MUDLAPUR 00509 KVGB0006105 2135 2135 Processed 04/02/2023 8467728838 Mrs. Duragavva Shivappa Mudlapur KARNATAKA VIKAS GRAMEENA BANK(607122)
3 MUNDARAGI KN-14-002-011-004/281
(KALAKERI) 		1514002011NRG23290120230442991 29/01/2023 SHIVAPPA MUDLAPUR 1514002011WL015359 SHIVAPPA MUDLAPUR 00509 KVGB0006105 2135 2135 Processed 04/02/2023 8467728876 Mr. Shivappa Mudlapur KARNATAKA VIKAS GRAMEENA BANK(607122)
4 MUNDARAGI KN-14-002-011-004/285
(KALAKERI) 		1514002011NRG23290120230442993 29/01/2023 GANGAVVA PAWAR 1514002011WL015359 GANGAVVA PAWAR 00509 KVGB0006105 2135 2135 Processed 04/02/2023 8467728836 Mrs. Gangavva Manappa Pawar KARNATAKA VIKAS GRAMEENA BANK(607122)
5 MUNDARAGI KN-14-002-011-004/286
(KALAKERI) 		1514002011NRG23290120230442994 29/01/2023 MANAPPA PAWAR 1514002011WL015359 MANAPPA PAWAR 00509 KVGB0006105 2135 2135 Processed 04/02/2023 8467728829 Mr. Manappa Rupleppa Pawar KARNATAKA VIKAS GRAMEENA BANK(607122)
6 MUNDARAGI KN-14-002-011-004/290
(KALAKERI) 		1514002011NRG23290120230442996 29/01/2023 GHAMANAVVA MUDLAPUR 1514002011WL015359 GHAMANAVVA MUDLAPUR 00509 KVGB0006105 2135 2135 Processed 04/02/2023 8467728853 Mrs. Ghamanavva Mudlapaur KARNATAKA VIKAS GRAMEENA BANK(607122)
7 MUNDARAGI KN-14-002-011-004/290
(KALAKERI) 		1514002011NRG23290120230442995 29/01/2023 LAVA MUDLAPUR 1514002011WL015359 LAVA MUDLAPUR 00509 KVGB0006105 2135 2135 Processed 04/02/2023 8467728849 Mr. Lava Lachhappa Mudlapur KARNATAKA VIKAS GRAMEENA BANK(607122)
8 MUNDARAGI KN-14-002-011-004/292
(KALAKERI) 		1514002011NRG23290120230442999 29/01/2023 ASHOK KARABHARI 1514002011WL015359 ASHOK KARABHARI 00509 KVGB0006105 2135 2135 Processed 04/02/2023 8467728832 Mr. Ashok Hirappa Karabhari KARNATAKA VIKAS GRAMEENA BANK(607122)
9 MUNDARAGI KN-14-002-011-004/293
(KALAKERI) 		1514002011NRG23290120230443001 29/01/2023 HANAMANTAPPA HAMMIGI 1514002011WL015359 HANAMANTAPPA HAMMIGI 00509 KVGB0006105 2135 2135 Processed 04/02/2023 8467728848 Mr. Hanamantappa Hammigi KARNATAKA VIKAS GRAMEENA BANK(607122)
10 MUNDARAGI KN-14-002-011-004/293
(KALAKERI) 		1514002011NRG23290120230443002 29/01/2023 MEGHAVVA HAMMIGI 1514002011WL015359 MEGHAVVA HAMMIGI 00509 KVGB0006105 2135 2135 Processed 04/02/2023 8467728831 Mrs. Meghavva Hanamantappa Lamani KARNATAKA VIKAS GRAMEENA BANK(607122)
11 MUNDARAGI KN-14-002-011-004/294
(KALAKERI) 		1514002011NRG23290120230443003 29/01/2023 UMA MUDLAPUR 1514002011WL015359 UMA MUDLAPUR 00509 KVGB0006105 2135 2135 Processed 04/02/2023 8467728862 Mrs. Uma Lakshman Mudlapur KARNATAKA VIKAS GRAMEENA BANK(607122)
12 MUNDARAGI KN-14-002-011-004/295
(KALAKERI) 		1514002011NRG23290120230443005 29/01/2023 PAPU LAMANI 1514002011WL015359 PAPU LAMANI 00509 KVGB0006105 2135 2135 Processed 04/02/2023 8467728866 Mrs. Papu Arjun Lamani KARNATAKA VIKAS GRAMEENA BANK(607122)
13 MUNDARAGI KN-14-002-011-004/298
(KALAKERI) 		1514002011NRG23290120230443008 29/01/2023 Nilappa Lachappa Lamani 1514002011WL015359 Nilappa Lachappa Lamani 00509 KVGB0006105 2135 2135 Processed 04/02/2023 8467728867 Mr. Nilappa Lachchappa Lamani KARNATAKA VIKAS GRAMEENA BANK(607122)
14 MUNDARAGI KN-14-002-011-004/298
(KALAKERI) 		1514002011NRG23290120230443009 29/01/2023 Savita Nilappa Lamani 1514002011WL015359 Savita Nilappa Lamani 00509 KVGB0006105 2135 2135 Processed 04/02/2023 8467728860 Mrs. Savita Nilppa Lamani KARNATAKA VIKAS GRAMEENA BANK(607122)
15 MUNDARAGI KN-14-002-011-004/30-A
(KALAKERI) 		1514002011NRG23290120230443012 29/01/2023 NILAVVA LAMANNI 1514002011WL015359 NILAVVA LAMANNI 00509 KVGB0006105 2135 2135 Processed 04/02/2023 8467728833 Mrs. Nilavva Shekappa Nayak KARNATAKA VIKAS GRAMEENA BANK(607122)
16 MUNDARAGI KN-14-002-011-004/4-A
(KALAKERI) 		1514002011NRG23290120230443032 29/01/2023 DEVAKKA LAMANI 1514002011WL015359 DEVAKKA LAMANI 00509 KVGB0006105 2135 2135 Processed 04/02/2023 8467728834 Mrs. DEVAKKA LAMANI KARNATAKA VIKAS GRAMEENA BANK(607122)
17 MUNDARAGI KN-14-002-011-004/4-A
(KALAKERI) 		1514002011NRG23290120230443031 29/01/2023 LALAPPA LAMMNI 1514002011WL015359 LALAPPA LAMMNI 00509 KVGB0006105 2135 2135 Processed 04/02/2023 8467728854 Mr. LALAPPA GANAGAPPA LAMANI KARNATAKA VIKAS GRAMEENA BANK(607122)
18 MUNDARAGI KN-14-002-011-004/40
(KALAKERI) 		1514002011NRG23290120230443033 29/01/2023 SHITAVVA DEVAPPA PUJAR 1514002011WL015359 SHITAVVA DEVAPPA PUJAR 00509 KVGB0006105 2135 2135 Processed 04/02/2023 8467728873 Mrs. Sitavva Pujar KARNATAKA VIKAS GRAMEENA BANK(607122)
19 MUNDARAGI KN-14-002-011-004/42-A
(KALAKERI) 		1514002011NRG23290120230443035 29/01/2023 KAMALAVVA PAVAR 1514002011WL015359 KAMALAVVA PAVAR 00509 KVGB0006105 2135 2135 Processed 04/02/2023 8467728844 Mrs. Kamalavva Kanakappa Pujar KARNATAKA VIKAS GRAMEENA BANK(607122)
20 MUNDARAGI KN-14-002-011-004/42-A
(KALAKERI) 		1514002011NRG23290120230443034 29/01/2023 KANAKPPA PAVAR 1514002011WL015359 KANAKPPA PAVAR 00509 KVGB0006105 2135 2135 Processed 04/02/2023 8467728830 Mr. Kanakappa Lachchappa Pujar KARNATAKA VIKAS GRAMEENA BANK(607122)
21 MUNDARAGI KN-14-002-011-004/47
(KALAKERI) 		1514002011NRG23290120230443036 29/01/2023 GIRIJA PUJAR 1514002011WL015359 GIRIJA PUJAR 00509 KVGB0006105 2135 2135 Processed 04/02/2023 8467728874 Mrs. Girejamma Poojar KARNATAKA VIKAS GRAMEENA BANK(607122)
22 MUNDARAGI KN-14-002-011-004/51-B
(KALAKERI) 		1514002011NRG23290120230443038 29/01/2023 HEMAVVA PUJAR 1514002011WL015359 HEMAVVA PUJAR 00509 KVGB0006105 2135 2135 Processed 04/02/2023 8467728863 Mrs. HEMAVVA REKHAPPA PUJARARA KARNATAKA VIKAS GRAMEENA BANK(607122)
23 MUNDARAGI KN-14-002-011-004/51-B
(KALAKERI) 		1514002011NRG23290120230443037 29/01/2023 REKHAPA TAVAREPPA PUJAR 1514002011WL015359 REKHAPA TAVAREPPA PUJAR 00509 KVGB0006105 2135 2135 Processed 04/02/2023 8467728858 Mr. REKHAPPA TAVAREPPA PUJARA KARNATAKA VIKAS GRAMEENA BANK(607122)
24 MUNDARAGI KN-14-002-011-004/6-A
(KALAKERI) 		1514002011NRG23290120230443040 29/01/2023 kAVITa UMESH KHETAVAT 1514002011WL015359 kAVITa UMESH KHETAVAT 00509 KVGB0006105 2135 2135 Processed 04/02/2023 8467728865 Mrs. Kavita Umesh Khetavat KARNATAKA VIKAS GRAMEENA BANK(607122)
25 MUNDARAGI KN-14-002-011-004/6-A
(KALAKERI) 		1514002011NRG23290120230443039 29/01/2023 UMESH KHETAVAT 1514002011WL015359 UMESH KHETAVAT 00509 KVGB0006105 2135 2135 Processed 04/02/2023 8467728846 Mr. Umesh Gangappa Khetavat KARNATAKA VIKAS GRAMEENA BANK(607122)
26 MUNDARAGI KN-14-002-011-004/62-A
(KALAKERI) 		1514002011NRG23290120230443041 29/01/2023 santavva depavtau 1514002011WL015359 santavva depavtau 00509 KVGB0006105 2135 2135 Processed 04/02/2023 8467728845 Mrs. Shantavva Govindappa Lamani KARNATAKA VIKAS GRAMEENA BANK(607122)
27 MUNDARAGI KN-14-002-011-004/67
(KALAKERI) 		1514002011NRG23290120230443043 29/01/2023 CHANDRAPPA PUJAR 1514002011WL015359 CHANDRAPPA PUJAR 00509 KVGB0006105 2135 2135 Processed 04/02/2023 8467728850 CHANDRAPPA PANDAPPA LAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
28 MUNDARAGI KN-14-002-011-004/67
(KALAKERI) 		1514002011NRG23290120230443044 29/01/2023 CHANDRAVVA PUJAR 1514002011WL015359 CHANDRAVVA PUJAR 00509 KVGB0006105 2135 2135 Processed 04/02/2023 8467728835 Mrs. Chandravva Chandrappa Lamani KARNATAKA VIKAS GRAMEENA BANK(607122)
29 MUNDARAGI KN-14-002-011-004/7-A
(KALAKERI) 		1514002011NRG23290120230443046 29/01/2023 bamavva pavar 1514002011WL015359 bamavva pavar 00509 KVGB0006105 2135 2135 Processed 04/02/2023 8467728841 Mrs. Bhamavva Ramappa Pawar KARNATAKA VIKAS GRAMEENA BANK(607122)
30 MUNDARAGI KN-14-002-011-004/7-A
(KALAKERI) 		1514002011NRG23290120230443045 29/01/2023 ramappa pavar 1514002011WL015359 ramappa pavar 00509 KVGB0006105 2135 2135 Processed 04/02/2023 8467728839 Mr. Ramappa Ruplappa Pawar KARNATAKA VIKAS GRAMEENA BANK(607122)
31 MUNDARAGI KN-14-002-011-004/70-A
(KALAKERI) 		1514002011NRG23290120230443047 29/01/2023 SANAVVA MUDALAPUR 1514002011WL015359 SANAVVA MUDALAPUR 00509 KVGB0006105 2135 2135 Processed 04/02/2023 8467728852 Mrs. Shanavva Lachappa Mudlapur KARNATAKA VIKAS GRAMEENA BANK(607122)
32 MUNDARAGI KN-14-002-011-004/71
(KALAKERI) 		1514002011NRG23290120230443048 29/01/2023 SANTOSH PUJAR 1514002011WL015359 SANTOSH PUJAR 00509 KVGB0006105 2135 2135 Processed 04/02/2023 8467728864 Mr. Santosh Tippanna Pujar KARNATAKA VIKAS GRAMEENA BANK(607122)
33 MUNDARAGI KN-14-002-011-004/74
(KALAKERI) 		1514002011NRG23290120230443049 29/01/2023 HANAMAPPA PAWAR 1514002011WL015359 HANAMAPPA PAWAR 00509 KVGB0006105 2135 2135 Processed 04/02/2023 8467728861 Mr. Hanamantappa B Pawar KARNATAKA VIKAS GRAMEENA BANK(607122)
34 MUNDARAGI KN-14-002-011-004/74
(KALAKERI) 		1514002011NRG23290120230443050 29/01/2023 HANAMAPPA PAWAR 1514002011WL015359 HANAMAPPA PAWAR 00509 KVGB0006105 2135 2135 Processed 04/02/2023 8467728872 Mrs. Shobha Hanamantappa Pawar KARNATAKA VIKAS GRAMEENA BANK(607122)
35 MUNDARAGI KN-14-002-011-004/77-A
(KALAKERI) 		1514002011NRG23290120230443051 29/01/2023 DHANJAPPA LAMANI 1514002011WL015359 DHANJAPPA LAMANI 00509 KVGB0006105 2135 2135 Processed 04/02/2023 8467728828 Mr. Dhanjappa Lamani KARNATAKA VIKAS GRAMEENA BANK(607122)
36 MUNDARAGI KN-14-002-011-004/79
(KALAKERI) 		1514002011NRG23290120230443053 29/01/2023 HALAVVAJAPANNA MUDLAPUR 1514002011WL015359 HALAVVAJAPANNA MUDLAPUR 00509 KVGB0006105 2135 2135 Processed 04/02/2023 8467728843 Mrs. Halavva Jafarappa Mudlapur KARNATAKA VIKAS GRAMEENA BANK(607122)
37 MUNDARAGI KN-14-002-011-004/79
(KALAKERI) 		1514002011NRG23290120230443052 29/01/2023 JAPANNA MUDLAPUR 1514002011WL015359 JAPANNA MUDLAPUR 00509 KVGB0006105 2135 2135 Processed 04/02/2023 8467728877 Mr. Japanna Lalappa Mudlapur KARNATAKA VIKAS GRAMEENA BANK(607122)
38 MUNDARAGI KN-14-002-011-004/81
(KALAKERI) 		1514002011NRG23290120230443055 29/01/2023 ANILKUMAR LAMANI 1514002011WL015359 ANILKUMAR LAMANI 00509 KVGB0006105 2135 2135 Processed 04/02/2023 8467728827 Anilkumar Mantesh Lamani IDFC BANK LIMITED(608117)
39 MUNDARAGI KN-14-002-011-004/81
(KALAKERI) 		1514002011NRG23290120230443054 29/01/2023 JAYAVVA M KHETAVATT 1514002011WL015359 JAYAVVA M KHETAVATT 00509 KVGB0006105 2135 2135 Processed 04/02/2023 8467728871 Mrs. Jayamma Lamani KARNATAKA VIKAS GRAMEENA BANK(607122)
40 MUNDARAGI KN-14-002-011-004/83-A
(KALAKERI) 		1514002011NRG23290120230443056 29/01/2023 moneshe 1514002011WL015359 moneshe 00509 KVGB0006105 2135 2135 Processed 04/02/2023 8467728857 Mr. Mounesh Sangappa Badiger KARNATAKA VIKAS GRAMEENA BANK(607122)
41 MUNDARAGI KN-14-002-011-004/88
(KALAKERI) 		1514002011NRG23290120230443057 29/01/2023 DEVAPPA PURAPPA DEVARAMNI 1514002011WL015359 DEVAPPA PURAPPA DEVARAMNI 00509 KVGB0006105 2135 2135 Processed 04/02/2023 8467728869 Mr. DEVAPPA POORAPPA DEVARAMANI KARNATAKA VIKAS GRAMEENA BANK(607122)
42 MUNDARAGI KN-14-002-011-004/88
(KALAKERI) 		1514002011NRG23290120230443058 29/01/2023 SOMAVVA DEVARAMNI 1514002011WL015359 SOMAVVA DEVARAMNI 00509 KVGB0006105 2135 2135 Processed 04/02/2023 8467728870 Mrs. SUMITRA DEVARAMANI KARNATAKA VIKAS GRAMEENA BANK(607122)
43 MUNDARAGI KN-14-002-011-004/92
(KALAKERI) 		1514002011NRG23290120230443059 29/01/2023 PARSAPPA PUJAR 1514002011WL015359 PARSAPPA PUJAR 00509 KVGB0006105 2135 2135 Processed 04/02/2023 8467728847 Mr. Parshuram Poojar KARNATAKA VIKAS GRAMEENA BANK(607122)
44 MUNDARAGI KN-14-002-011-004/92
(KALAKERI) 		1514002011NRG23290120230443060 29/01/2023 PARSAPPA PUJAR 1514002011WL015359 PARSAPPA PUJAR 00509 KVGB0006105 2135 2135 Processed 04/02/2023 8467728837 Mrs. Gangavva Poojar KARNATAKA VIKAS GRAMEENA BANK(607122)
45 MUNDARAGI KN-14-002-011-004/94-A
(KALAKERI) 		1514002011NRG23290120230443061 29/01/2023 LACHAPPA PAVAAR 1514002011WL015359 LACHAPPA PAVAAR 00509 KVGB0006105 2135 2135 Processed 04/02/2023 8467728840 Mr. Lacchappa Sakrappa Pavaar KARNATAKA VIKAS GRAMEENA BANK(607122)
46 MUNDARAGI KN-14-002-011-004/94-A
(KALAKERI) 		1514002011NRG23290120230443062 29/01/2023 RUKAMVVA PAVAAR 1514002011WL015359 RUKAMVVA PAVAAR 00509 KVGB0006105 2135 2135 Processed 04/02/2023 8467728842 Mrs. Rukmavva Lacchappa Pavaar KARNATAKA VIKAS GRAMEENA BANK(607122)
47 MUNDARAGI KN-14-002-011-004/95
(KALAKERI) 		1514002011NRG23290120230443063 29/01/2023 DEVAPPA PAWAR 1514002011WL015359 DEVAPPA PAWAR 00509 KVGB0006105 2135 2135 Processed 04/02/2023 8467728856 Mr. DEVAPPA L PAVAR KARNATAKA VIKAS GRAMEENA BANK(607122)
48 MUNDARAGI KN-14-002-011-004/95
(KALAKERI) 		1514002011NRG23290120230443064 29/01/2023 DEVAPPA PAWAR 1514002011WL015359 DEVAPPA PAWAR 00509 KVGB0006105 2135 2135 Processed 04/02/2023 8467728855 Mrs. LAXMAVVA D PAVAR KARNATAKA VIKAS GRAMEENA BANK(607122)
49 MUNDARAGI KN-14-002-011-004/97-A
(KALAKERI) 		1514002011NRG23290120230443066 29/01/2023 ANAND MUDLAPUR 1514002011WL015359 ANAND MUDLAPUR 00509 KVGB0006105 2135 2135 Processed 04/02/2023 8467728859 Mr. Ananda Shankrappa Mudlapur KARNATAKA VIKAS GRAMEENA BANK(607122)
50 MUNDARAGI KN-14-002-011-004/98-A
(KALAKERI) 		1514002011NRG23290120230443067 29/01/2023 PANDAPPA MUDAPUR 1514002011WL015359 PANDAPPA MUDAPUR 00509 KVGB0006105 2135 2135 Processed 04/02/2023 8467728868 Mr. Pandappa Lalappa Mudlapur KARNATAKA VIKAS GRAMEENA BANK(607122)
51 MUNDARAGI KN-14-002-011-004/98-A
(KALAKERI) 		1514002011NRG23290120230443068 29/01/2023 PRAVVA MUDAPUR 1514002011WL015359 PRAVVA MUDAPUR 00509 KVGB0006105 2135 2135 Processed 04/02/2023 8467728875 Mrs. PARAVVA PANDAPPA MUDLAPUR KARNATAKA VIKAS GRAMEENA BANK(607122)
SubTotal 108885 108885
Total 108885 108885

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNDARAGI KN1514002011_290123APB_FTO_929813 Karnataka Vikas Grameen Bank KVGB0006105 KALKERI 108885

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