Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 10:41:35 PM 
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FTO Transaction Details

State : KARNATAKA District : GADAG Block : MUNDARAGI
Fto No. : KN1514002005_141222APB_FTO_801941
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-14-002-005-001/1189-A
(DONI) 		1514002005NRG23131220220344145 14/12/2022 FAKKIRAVVA BAYAMMANAVAR 1514002005WL012366 FAKKIRAVVA BAYAMMANAVAR 00509 KVGB0006102 2163 2163 Processed 30/12/2022 7513265821 Mrs. Fakkiravva Bayammanavar KARNATAKA VIKAS GRAMEENA BANK(607122)
SubTotal 2163 2163
2 MUNDARAGI KN-14-002-005-001/1
(DONI) 		1514002005NRG23131220220344131 14/12/2022 HANMANTAPPA WADDAR 1514002005WL012366 HANMANTAPPA WADDAR 00509 KVGB0006109 2163 2163 Processed 30/12/2022 7513265855 Mr. HANAMATHAPPA TIMMANNA VADDAR KARNATAKA VIKAS GRAMEENA BANK(607122)
3 MUNDARAGI KN-14-002-005-001/1
(DONI) 		1514002005NRG23131220220344133 14/12/2022 SHIVANAND HANAMAPPA VADDAR 1514002005WL012366 SHIVANAND HANAMAPPA VADDAR 00509 KVGB0006109 2163 2163 Processed 30/12/2022 7513265847 SHIVANANDA VADDARA INDIA POST PAYMENTS BANK LIMITED(508528)
4 MUNDARAGI KN-14-002-005-001/1039
(DONI) 		1514002005NRG23131220220344134 14/12/2022 PARSAPPA BURLI 1514002005WL012366 PARSAPPA BURLI 00509 KVGB0006109 2163 2163 Processed 30/12/2022 7513265836 Mr. Parasappa Shiddappa Burli KARNATAKA VIKAS GRAMEENA BANK(607122)
5 MUNDARAGI KN-14-002-005-001/1040
(DONI) 		1514002005NRG23131220220344136 14/12/2022 YELLAPPA BURALI 1514002005WL012366 YELLAPPA BURALI 00509 KVGB0006109 2163 2163 Processed 30/12/2022 7513265829 Mr. YALLAPPA SHIDDAPPA BURLI KARNATAKA VIKAS GRAMEENA BANK(607122)
6 MUNDARAGI KN-14-002-005-001/1093
(DONI) 		1514002005NRG23131220220344138 14/12/2022 BHIMAPPA LAXAMVVAPPA ARERA 1514002005WL012366 BHIMAPPA LAXAMVVAPPA ARERA 00509 KVGB0006109 2163 2163 Processed 30/12/2022 7513265871 Mr. BHIMAPPA PRABHANNA ARER KARNATAKA VIKAS GRAMEENA BANK(607122)
7 MUNDARAGI KN-14-002-005-001/1093
(DONI) 		1514002005NRG23131220220344137 14/12/2022 LAXAMVVA BHIMAPPA ARERA 1514002005WL012366 LAXAMVVA BHIMAPPA ARERA 00509 KVGB0006109 2163 2163 Processed 30/12/2022 7513265835 Mrs. LAKHMAVVA PRABHANNA ARER KARNATAKA VIKAS GRAMEENA BANK(607122)
8 MUNDARAGI KN-14-002-005-001/1135
(DONI) 		1514002005NRG23131220220344139 14/12/2022 IRANNA DYAMANNA KAMMAR 1514002005WL012366 IRANNA DYAMANNA KAMMAR 00509 KVGB0006109 2163 2163 Processed 30/12/2022 7513265828 Mr. IRANNA DYAMANNA KAMMAR KARNATAKA VIKAS GRAMEENA BANK(607122)
9 MUNDARAGI KN-14-002-005-001/1161
(DONI) 		1514002005NRG23131220220344140 14/12/2022 PARSURAM GOULEKAR 1514002005WL012366 PARSURAM GOULEKAR 00509 KVGB0006109 2163 2163 Processed 30/12/2022 7513265861 Mrs. RATNAVVA GAVALEKAR KARNATAKA VIKAS GRAMEENA BANK(607122)
10 MUNDARAGI KN-14-002-005-001/1161
(DONI) 		1514002005NRG23131220220344141 14/12/2022 RAJU GOULEKAR 1514002005WL012366 RAJU GOULEKAR 00509 KVGB0006109 2163 2163 Processed 30/12/2022 7513265878 RAJAPPA GOULEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
11 MUNDARAGI KN-14-002-005-001/1171-B
(DONI) 		1514002005NRG23131220220344143 14/12/2022 Mr. LAXMAVVA SOMAPPA ALUNDI 1514002005WL012366 Mr. LAXMAVVA SOMAPPA ALUNDI 00509 KVGB0006109 2163 2163 Processed 30/12/2022 7513265845 Mrs. Lakshmavva Alavandi KARNATAKA VIKAS GRAMEENA BANK(607122)
12 MUNDARAGI KN-14-002-005-001/1171-B
(DONI) 		1514002005NRG23131220220344144 14/12/2022 Mr. MAHESH SOMAPPA ALUNDI 1514002005WL012366 Mr. MAHESH SOMAPPA ALUNDI 00509 KVGB0006109 2163 2163 Processed 30/12/2022 7513265823 Mr. MAHESH ALAVUNDI KARNATAKA VIKAS GRAMEENA BANK(607122)
13 MUNDARAGI KN-14-002-005-001/1171-B
(DONI) 		1514002005NRG23131220220344142 14/12/2022 Mr. SOMAPPA SOMAPPA ALUNDI 1514002005WL012366 Mr. SOMAPPA SOMAPPA ALUNDI 00509 KVGB0006109 2163 2163 Processed 30/12/2022 7513265867 Mr. SOMAPPA DYAMAPPA ALAVANDI KARNATAKA VIKAS GRAMEENA BANK(607122)
14 MUNDARAGI KN-14-002-005-001/1189-A
(DONI) 		1514002005NRG23131220220344146 14/12/2022 LAXMAVVA BAYAMMANAVAR 1514002005WL012366 LAXMAVVA BAYAMMANAVAR 00509 KVGB0006109 2163 2163 Processed 30/12/2022 7513265844 Mrs. LAXMAVVA PRABHANNA BAYAMMANAVAR KARNATAKA VIKAS GRAMEENA BANK(607122)
15 MUNDARAGI KN-14-002-005-001/1190
(DONI) 		1514002005NRG23131220220344147 14/12/2022 SANTOSH HANAMAPPA BAYAMMANAVAR 1514002005WL012366 SANTOSH HANAMAPPA BAYAMMANAVAR 00509 KVGB0006109 2163 2163 Processed 30/12/2022 7513265837 MR SANTOSH HANAMAPPA BAYAMMANAVAR STATE BANK OF INDIA(508548)
16 MUNDARAGI KN-14-002-005-001/1193
(DONI) 		1514002005NRG23131220220344149 14/12/2022 HANAMAVVA KALAMAR 1514002005WL012366 HANAMAVVA KALAMAR 00509 KVGB0006109 2163 2163 Processed 30/12/2022 7513265852 Mr. Hanamavva Kulamar KARNATAKA VIKAS GRAMEENA BANK(607122)
17 MUNDARAGI KN-14-002-005-001/1193
(DONI) 		1514002005NRG23131220220344148 14/12/2022 Mr. DYAMANNA YALLAPPA KALAMAR 1514002005WL012366 Mr. DYAMANNA YALLAPPA KALAMAR 00509 KVGB0006109 2163 2163 Processed 30/12/2022 7513265834 Mr. DYAMAPPA KULAMAR FILE 503 KARNATAKA VIKAS GRAMEENA BANK(607122)
18 MUNDARAGI KN-14-002-005-001/1199
(DONI) 		1514002005NRG23131220220344152 14/12/2022 Malalisab Malikasab Sunkad 1514002005WL012366 Malalisab Malikasab Sunkad 00509 KVGB0006109 2163 2163 Processed 30/12/2022 7513265842 Mr. MOULALISAB MALLIKSAB SUNKAD KARNATAKA VIKAS GRAMEENA BANK(607122)
19 MUNDARAGI KN-14-002-005-001/1199
(DONI) 		1514002005NRG23131220220344150 14/12/2022 MALKSAB SUNKAD 1514002005WL012366 MALKSAB SUNKAD 00509 KVGB0006109 2163 2163 Processed 30/12/2022 7513265818 Mr. MALIKASAB DARIYASAB SUNKAD KARNATAKA VIKAS GRAMEENA BANK(607122)
20 MUNDARAGI KN-14-002-005-001/1199
(DONI) 		1514002005NRG23131220220344151 14/12/2022 SALIMA MALKSAB SUNKAD 1514002005WL012366 SALIMA MALKSAB SUNKAD 00509 KVGB0006109 2163 2163 Processed 30/12/2022 7513265851 Mrs. SALIMA MALAKASAB SUNKAD KARNATAKA VIKAS GRAMEENA BANK(607122)
21 MUNDARAGI KN-14-002-005-001/1290
(DONI) 		1514002005NRG23131220220344154 14/12/2022 LAXMAVVA GONISWAMI 1514002005WL012366 LAXMAVVA GONISWAMI 00509 KVGB0006109 2163 2163 Processed 30/12/2022 7513265865 Mrs. LAKASHMAVVA GONISWAMI KARNATAKA VIKAS GRAMEENA BANK(607122)
22 MUNDARAGI KN-14-002-005-001/1290
(DONI) 		1514002005NRG23131220220344153 14/12/2022 SHARNAPPA GONISWAMI 1514002005WL012366 SHARNAPPA GONISWAMI 00509 KVGB0006109 2163 2163 Processed 30/12/2022 7513265819 Mr. SHARANAPPA BASAPPA GONISWAMI KARNATAKA VIKAS GRAMEENA BANK(607122)
23 MUNDARAGI KN-14-002-005-001/1305
(DONI) 		1514002005NRG23131220220344157 14/12/2022 BASANAGOUDA HOSAMANI 1514002005WL012366 BASANAGOUDA HOSAMANI 00509 KVGB0006109 2163 2163 Processed 30/12/2022 7513265843 BASANAGOUD K HOSAMANI IDBI BANK(607095)
24 MUNDARAGI KN-14-002-005-001/1305
(DONI) 		1514002005NRG23131220220344155 14/12/2022 KALLANGOUDA HOSAMANI 1514002005WL012366 KALLANGOUDA HOSAMANI 00509 KVGB0006109 2163 2163 Processed 30/12/2022 7513265881 Mr. KALLANAGOUD BASANAGOUD HOSAMANI KARNATAKA VIKAS GRAMEENA BANK(607122)
25 MUNDARAGI KN-14-002-005-001/1305
(DONI) 		1514002005NRG23131220220344156 14/12/2022 SHENKRAVVA KALLANGOUDA HOSAMANI 1514002005WL012366 SHENKRAVVA KALLANGOUDA HOSAMANI 00509 KVGB0006109 2163 2163 Processed 30/12/2022 7513265880 Mrs. SHAMKRAMMA K HOSAMANI KARNATAKA VIKAS GRAMEENA BANK(607122)
26 MUNDARAGI KN-14-002-005-001/1368-A
(DONI) 		1514002005NRG23131220220344160 14/12/2022 Gavisiddappaanamappa Jondi 1514002005WL012366 Gavisiddappaanamappa Jondi 00509 KVGB0006109 2163 2163 Processed 30/12/2022 7513265876 Mr. GAVISIDDAPPA HANAMAPPA JONDI KARNATAKA VIKAS GRAMEENA BANK(607122)
27 MUNDARAGI KN-14-002-005-001/1368-A
(DONI) 		1514002005NRG23131220220344158 14/12/2022 HANMAPPA K JONDI 1514002005WL012366 HANMAPPA K JONDI 00509 KVGB0006109 2163 2163 Processed 30/12/2022 7513265838 Mr. HANUMAPPA KARIYAPPA JONDI KARNATAKA VIKAS GRAMEENA BANK(607122)
28 MUNDARAGI KN-14-002-005-001/1368-A
(DONI) 		1514002005NRG23131220220344159 14/12/2022 RAYAVVA HANMAPPA JONDI 1514002005WL012366 RAYAVVA HANMAPPA JONDI 00509 KVGB0006109 2163 2163 Processed 30/12/2022 7513265858 Mrs. RAYAVVA HANAMAPPA JONDI KARNATAKA VIKAS GRAMEENA BANK(607122)
29 MUNDARAGI KN-14-002-005-001/1512
(DONI) 		1514002005NRG23131220220344161 14/12/2022 VEERUPAXAYYA MUTTALMATH 1514002005WL012366 VEERUPAXAYYA MUTTALMATH 00509 KVGB0006109 2163 2163 Processed 30/12/2022 7513265824 Mr. VIRUPAKSHAYYA KALLAYYA MUTTALAMATH KARNATAKA VIKAS GRAMEENA BANK(607122)
30 MUNDARAGI KN-14-002-005-001/1516
(DONI) 		1514002005NRG23131220220344164 14/12/2022 Mrs. SAVITREVVA SURESH BURLI 1514002005WL012366 Mrs. SAVITREVVA SURESH BURLI 00509 KVGB0006109 2163 2163 Processed 30/12/2022 7513265831 Mrs. SUMITRA BURLI KARNATAKA VIKAS GRAMEENA BANK(607122)
31 MUNDARAGI KN-14-002-005-001/1516
(DONI) 		1514002005NRG23131220220344163 14/12/2022 SURESH BURLI 1514002005WL012366 SURESH BURLI 00509 KVGB0006109 2163 2163 Processed 30/12/2022 7513265827 Mr. SURESH SHIDDAPPA BURLI KARNATAKA VIKAS GRAMEENA BANK(607122)
32 MUNDARAGI KN-14-002-005-001/1557-A
(DONI) 		1514002005NRG23131220220344165 14/12/2022 NAGAPPA VADDAR 1514002005WL012366 NAGAPPA VADDAR 00509 KVGB0006109 2163 2163 Processed 30/12/2022 7513265853 Mr. NAGAPPA VADDAR KARNATAKA VIKAS GRAMEENA BANK(607122)
33 MUNDARAGI KN-14-002-005-001/1609
(DONI) 		1514002005NRG23131220220344166 14/12/2022 SALIMABEGAM SUNKADA 1514002005WL012366 SALIMABEGAM SUNKADA 00509 KVGB0006109 2163 2163 Processed 30/12/2022 7513265868 MRS SALMABEGAM SUNKAD STATE BANK OF INDIA(508548)
34 MUNDARAGI KN-14-002-005-001/1773
(DONI) 		1514002005NRG23131220220344167 14/12/2022 BASYYA KALLAYYA MUTTALMATH 1514002005WL012366 BASYYA KALLAYYA MUTTALMATH 00509 KVGB0006109 2163 2163 Processed 30/12/2022 7513265826 MR BASAYYA KALLAYYA MUTTALAMATH STATE BANK OF INDIA(508548)
35 MUNDARAGI KN-14-002-005-001/1787-A
(DONI) 		1514002005NRG23131220220344169 14/12/2022 HANMANTAPPA VADDAR 1514002005WL012366 HANMANTAPPA VADDAR 00509 KVGB0006109 2163 2163 Processed 30/12/2022 7513265860 Mr. HANAMAPPA VADDAR KARNATAKA VIKAS GRAMEENA BANK(607122)
36 MUNDARAGI KN-14-002-005-001/1787-A
(DONI) 		1514002005NRG23131220220344170 14/12/2022 LAXMAVVA HANMANTAPPA VADDAR 1514002005WL012366 LAXMAVVA HANMANTAPPA VADDAR 00509 KVGB0006109 2163 2163 Processed 30/12/2022 7513265832 Mrs. Laxmavva Hanumant Vaddar KARNATAKA VIKAS GRAMEENA BANK(607122)
37 MUNDARAGI KN-14-002-005-001/1838-C
(DONI) 		1514002005NRG23131220220344171 14/12/2022 SHASHIKALA KULAKARNI 1514002005WL012366 SHASHIKALA KULAKARNI 00509 KVGB0006109 2163 2163 Processed 30/12/2022 7513265869 Mrs. SHASHIKALA MALLIKARJUN KULKARNI KARNATAKA VIKAS GRAMEENA BANK(607122)
38 MUNDARAGI KN-14-002-005-001/1909
(DONI) 		1514002005NRG23131220220344172 14/12/2022 VIJAYALXMI BAYAMANAVAR 1514002005WL012366 VIJAYALXMI BAYAMANAVAR 00509 KVGB0006109 2163 2163 Processed 30/12/2022 7513265854 Mr. VIJAYALAXMI S BAYAMMANAVAR KARNATAKA VIKAS GRAMEENA BANK(607122)
39 MUNDARAGI KN-14-002-005-001/2039
(DONI) 		1514002005NRG23131220220344174 14/12/2022 HEMANNA VADDAR 1514002005WL012366 HEMANNA VADDAR 00509 KVGB0006109 2163 2163 Processed 30/12/2022 7513265857 Mr. HEMANNA VADDAR KARNATAKA VIKAS GRAMEENA BANK(607122)
40 MUNDARAGI KN-14-002-005-001/2058
(DONI) 		1514002005NRG23131220220344176 14/12/2022 KASHAPPA SHIVASHIMPAR 1514002005WL012366 KASHAPPA SHIVASHIMPAR 00509 KVGB0006109 2163 2163 Processed 30/12/2022 7513265840 Mr. KASHAPPA SHIVASHIMPAR KARNATAKA VIKAS GRAMEENA BANK(607122)
41 MUNDARAGI KN-14-002-005-001/2058
(DONI) 		1514002005NRG23131220220344175 14/12/2022 VEENA KASHAPPA SHIVASHIMPAR 1514002005WL012366 VEENA KASHAPPA SHIVASHIMPAR 00509 KVGB0006109 2163 2163 Processed 30/12/2022 7513265839 MANJULA I ANGADI IDBI BANK(607095)
42 MUNDARAGI KN-14-002-005-001/2124
(DONI) 		1514002005NRG23131220220344178 14/12/2022 SHANTAVVA BASANAGOUDA PATIL 1514002005WL012366 SHANTAVVA BASANAGOUDA PATIL 00509 KVGB0006109 2163 2163 Processed 30/12/2022 7513265872 Mrs. SHANTAVVA B PATIL KARNATAKA VIKAS GRAMEENA BANK(607122)
43 MUNDARAGI KN-14-002-005-001/2125
(DONI) 		1514002005NRG23131220220344179 14/12/2022 SAVITRI SHANTAVEERGOUDA PATIL 1514002005WL012366 SAVITRI SHANTAVEERGOUDA PATIL 00509 KVGB0006109 2163 2163 Processed 30/12/2022 7513265846 Mrs. SAVITRI S PATIL KARNATAKA VIKAS GRAMEENA BANK(607122)
44 MUNDARAGI KN-14-002-005-001/2125
(DONI) 		1514002005NRG23131220220344180 14/12/2022 SHANTAVEERGOUDA VIRUPAXAGOUDA PATIL 1514002005WL012366 SHANTAVEERGOUDA VIRUPAXAGOUDA PATIL 00509 KVGB0006109 2163 2163 Processed 30/12/2022 7513265820 Mr. PATIL SHANTAVEERAGOUD VIRUPAXAGOUD . KARNATAKA VIKAS GRAMEENA BANK(607122)
45 MUNDARAGI KN-14-002-005-001/2126
(DONI) 		1514002005NRG23131220220344181 14/12/2022 NAGARATNA VEERPAXAGOUDA PATIL 1514002005WL012366 NAGARATNA VEERPAXAGOUDA PATIL 00509 KVGB0006109 2163 2163 Processed 30/12/2022 7513265873 Mrs. Nagartna Patil KARNATAKA VIKAS GRAMEENA BANK(607122)
46 MUNDARAGI KN-14-002-005-001/2126
(DONI) 		1514002005NRG23131220220344182 14/12/2022 VEERPAXAGOUDA PATIL 1514002005WL012366 VEERPAXAGOUDA PATIL 00509 KVGB0006109 2163 2163 Processed 30/12/2022 7513265849 Mr. VIRUPAXAGOUDA PATIL KARNATAKA VIKAS GRAMEENA BANK(607122)
47 MUNDARAGI KN-14-002-005-001/2136-A
(DONI) 		1514002005NRG23131220220344183 14/12/2022 LAXMI KALLANAGOUDA HOSAMANI 1514002005WL012366 LAXMI KALLANAGOUDA HOSAMANI 00509 KVGB0006109 2163 2163 Processed 30/12/2022 7513265874 Mrs. LAXMI HOSAMANI KARNATAKA VIKAS GRAMEENA BANK(607122)
48 MUNDARAGI KN-14-002-005-001/2192
(DONI) 		1514002005NRG23131220220344184 14/12/2022 NIRMALLA SHARANAPPA TALAWAR 1514002005WL012366 NIRMALLA SHARANAPPA TALAWAR 00509 KVGB0006109 2163 2163 Processed 30/12/2022 7513265822 Mrs. NIRMALA SHARANAPPA TALAVAR KARNATAKA VIKAS GRAMEENA BANK(607122)
49 MUNDARAGI KN-14-002-005-001/2192
(DONI) 		1514002005NRG23131220220344185 14/12/2022 SHARANAPPA TALAVAR 1514002005WL012366 SHARANAPPA TALAVAR 00509 KVGB0006109 2163 2163 Processed 30/12/2022 7513265850 SHARANAPPA D TALAVAR IDBI BANK(607095)
50 MUNDARAGI KN-14-002-005-001/2261
(DONI) 		1514002005NRG23131220220344187 14/12/2022 LAKSHMAN MARADI 1514002005WL012366 LAKSHMAN MARADI 00509 KVGB0006109 2163 2163 Processed 30/12/2022 7513265866 Mr. LAKSHMAN MARADI KARNATAKA VIKAS GRAMEENA BANK(607122)
51 MUNDARAGI KN-14-002-005-001/2289
(DONI) 		1514002005NRG23131220220344188 14/12/2022 Laxmavva Duragappa Vaddara 1514002005WL012366 Laxmavva Duragappa Vaddara 00509 KVGB0006109 2163 2163 Processed 30/12/2022 7513265877 Mrs. LAKSHMAVVA VADDAR VADDAR KARNATAKA VIKAS GRAMEENA BANK(607122)
52 MUNDARAGI KN-14-002-005-001/344
(DONI) 		1514002005NRG23131220220344190 14/12/2022 HULIGEVVA VADDAR 1514002005WL012366 HULIGEVVA VADDAR 00509 KVGB0006109 2163 2163 Processed 30/12/2022 7513265856 Mrs. HULIGEVAA LAKASHMAN VADDAR KARNATAKA VIKAS GRAMEENA BANK(607122)
53 MUNDARAGI KN-14-002-005-001/344
(DONI) 		1514002005NRG23131220220344192 14/12/2022 LAKSHMANA VADDAR 1514002005WL012366 LAKSHMANA VADDAR 00509 KVGB0006109 2163 2163 Processed 30/12/2022 7513265879 Mr. LAKASHMAN HANAMAPPA VADDAR KARNATAKA VIKAS GRAMEENA BANK(607122)
54 MUNDARAGI KN-14-002-005-001/344
(DONI) 		1514002005NRG23131220220344191 14/12/2022 MUTTANNA L VADAR 1514002005WL012366 MUTTANNA L VADAR 00509 KVGB0006109 2163 2163 Processed 30/12/2022 7513265875 Mr. MUTTANNA LAXMAN VADDAR KARNATAKA VIKAS GRAMEENA BANK(607122)
55 MUNDARAGI KN-14-002-005-001/348
(DONI) 		1514002005NRG23131220220344193 14/12/2022 SHARNAPPA VADDAR 1514002005WL012366 SHARNAPPA VADDAR 00509 KVGB0006109 2163 2163 Processed 30/12/2022 7513265830 Mr. SHARANAPPA TIMMANNA VADDAR KARNATAKA VIKAS GRAMEENA BANK(607122)
56 MUNDARAGI KN-14-002-005-001/355
(DONI) 		1514002005NRG23131220220344195 14/12/2022 CHANAVVA KULALRNI 1514002005WL012366 CHANAVVA KULALRNI 00509 KVGB0006109 2163 2163 Processed 30/12/2022 7513265825 Mrs. CHANNAVVA MALLAPPA KULKARNI KARNATAKA VIKAS GRAMEENA BANK(607122)
57 MUNDARAGI KN-14-002-005-001/355
(DONI) 		1514002005NRG23131220220344194 14/12/2022 MALLAPPA KULAKRNI 1514002005WL012366 MALLAPPA KULAKRNI 00509 KVGB0006109 2163 2163 Processed 30/12/2022 7513265862 Mr. MALLAPPA GADIYAPPA KULKARNI KARNATAKA VIKAS GRAMEENA BANK(607122)
58 MUNDARAGI KN-14-002-005-001/751
(DONI) 		1514002005NRG23131220220344196 14/12/2022 GANGAVVA DEVAPPA PATALI 1514002005WL012366 GANGAVVA DEVAPPA PATALI 00509 KVGB0006109 2163 2163 Processed 30/12/2022 7513265864 Mrs. GANGAVVA DEVAPPA PATIL KARNATAKA VIKAS GRAMEENA BANK(607122)
59 MUNDARAGI KN-14-002-005-001/751
(DONI) 		1514002005NRG23131220220344197 14/12/2022 MALLAPPA PATLI 1514002005WL012366 MALLAPPA PATLI 00509 KVGB0006109 2163 2163 Processed 30/12/2022 7513265870 Mr. MALAPPA DEVAPPA PATIL KARNATAKA VIKAS GRAMEENA BANK(607122)
60 MUNDARAGI KN-14-002-005-001/810
(DONI) 		1514002005NRG23131220220344198 14/12/2022 MUTTANNA RAMAPPA VADDAR 1514002005WL012366 MUTTANNA RAMAPPA VADDAR 00509 KVGB0006109 2163 2163 Processed 30/12/2022 7513265841 Mr. MUTTANN RAMAPPA WADDAR KARNATAKA VIKAS GRAMEENA BANK(607122)
61 MUNDARAGI KN-14-002-005-001/857-A
(DONI) 		1514002005NRG23131220220344199 14/12/2022 MAJAPPA SHIDDAPPA BURALI 1514002005WL012366 MAJAPPA SHIDDAPPA BURALI 00509 KVGB0006109 2163 2163 Processed 30/12/2022 7513265833 Mr. MANJAPPA SHIDDAPPA BURLI KARNATAKA VIKAS GRAMEENA BANK(607122)
62 MUNDARAGI KN-14-002-005-001/857-A
(DONI) 		1514002005NRG23131220220344200 14/12/2022 MAJAPPA SHIDDAPPA BURALI 1514002005WL012366 MAJAPPA SHIDDAPPA BURALI 00509 KVGB0006109 2163 2163 Processed 30/12/2022 7513265859 Mrs. LALITAVVA M BURLI KARNATAKA VIKAS GRAMEENA BANK(607122)
63 MUNDARAGI KN-14-002-005-001/9
(DONI) 		1514002005NRG23131220220344201 14/12/2022 NINGAPPA ALUNDI 1514002005WL012366 NINGAPPA ALUNDI 00509 KVGB0006109 2163 2163 Processed 30/12/2022 7513265863 Mr. NINGAPPA ALAUNDI KARNATAKA VIKAS GRAMEENA BANK(607122)
64 MUNDARAGI KN-14-002-005-001/92
(DONI) 		1514002005NRG23131220220344202 14/12/2022 TOTAPPA WADDAR 1514002005WL012366 TOTAPPA WADDAR 00509 KVGB0006109 2163 2163 Processed 30/12/2022 7513265848 Mr. TOTAPPA YALLAPPA WADDAR KARNATAKA VIKAS GRAMEENA BANK(607122)
SubTotal 136269 136269
Total 138432 138432

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNDARAGI KN1514002005_141222APB_FTO_801941 Karnataka Vikas Grameen Bank KVGB0006102 DAMBAL 2163
2 MUNDARAGI KN1514002005_141222APB_FTO_801941 Karnataka Vikas Grameen Bank KVGB0006109 DONI 129780
3 MUNDARAGI KN1514002005_141222APB_FTO_801941 Karnataka Vikas Grameen Bank KVGB0006109 KVGB DONI 6489

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