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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:30:09 PM 
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FTO Transaction Details

State : KARNATAKA District : GADAG Block : MUNDARAGI
Fto No. : KN1514002009_050822FTO_423221
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-14-002-009-001/118-A
(HESARUR) 		1514002009NRG22050820220650086 05/08/2022 Prashanta channappa nayak 1514002WL0020246 Prashanta channappa nayak 00078 CNRB0011209 2023 2023 Processed 17/08/2022 3980933225 Prashanta channappa nayak ()
2 MUNDARAGI KN-14-002-009-001/328
(HESARUR) 		1514002009NRG22050820220650095 05/08/2022 NAGESH HALLI 1514002WL0020246 NAGESH HALLI 00078 CNRB0011209 2023 2023 Processed 17/08/2022 3980933226 NAGESH HALLI ()
3 MUNDARAGI KN-14-002-009-001/422
(HESARUR) 		1514002009NRG22050820220650104 05/08/2022 JAYASRI PANDAPPA GUDIMANI 1514002WL0020246 JAYASRI PANDAPPA GUDIMANI 00078 CNRB0011209 2023 2023 Processed 17/08/2022 3980933216 JAYASRI PANDAPPA GUDIMANI ()
4 MUNDARAGI KN-14-002-009-001/422
(HESARUR) 		1514002009NRG22050820220650103 05/08/2022 PANDU CHANNAPPA GUDIMANI 1514002WL0020246 PANDU CHANNAPPA GUDIMANI 00078 CNRB0011209 2023 2023 Processed 17/08/2022 3980933215 PANDU CHANNAPPA GUDIMANI ()
5 MUNDARAGI KN-14-002-009-001/63
(HESARUR) 		1514002009NRG22050820220650109 05/08/2022 SAVAKKA LAKSHMAPPA HALLI 1514002WL0020246 SAVAKKA LAKSHMAPPA HALLI 00078 CNRB0011209 2023 2023 Processed 17/08/2022 3980933230 SAVAKKA LAKSHMAPPA HALLI ()
6 MUNDARAGI KN-14-002-009-005/388
(HESARUR) 		1514002009NRG22050820220650073 05/08/2022 HANAMAVVA MUTTAPPA VALIKAR 1514002WL0020246 HANAMAVVA MUTTAPPA VALIKAR 00078 CNRB0011209 2023 2023 Processed 17/08/2022 3980933227 HANAMAVVA MUTTAPPA VALIKAR ()
7 MUNDARAGI KN-14-002-009-009/382
(HESARUR) 		1514002009NRG22050820220650080 05/08/2022 MAHADEVAPPA POOJAR 1514002WL0020246 MAHADEVAPPA POOJAR 00078 CNRB0011209 2023 2023 Processed 17/08/2022 3980933228 MAHADEVAPPA POOJAR ()
8 MUNDARAGI KN-14-002-009-009/382
(HESARUR) 		1514002009NRG22050820220650081 05/08/2022 RANADAVVA MAHADEVAPPA POOJAR 1514002WL0020246 RANADAVVA MAHADEVAPPA POOJAR 00078 CNRB0011209 2023 2023 Processed 17/08/2022 3980933218 RANADAVVA MAHADEVAPPA POOJAR ()
9 MUNDARAGI KN-14-002-009-009/385
(HESARUR) 		1514002009NRG22050820220650082 05/08/2022 SATYAMMA POOJAR 1514002WL0020246 SATYAMMA POOJAR 00078 CNRB0011209 2023 2023 Processed 17/08/2022 3980933229 SATYAMMA POOJAR ()
10 MUNDARAGI KN-14-002-009-009/385
(HESARUR) 		1514002009NRG22050820220650083 05/08/2022 TIPPANNA HANMAPPA POOJAR 1514002WL0020246 TIPPANNA HANMAPPA POOJAR 00078 CNRB0011209 2023 2023 Processed 17/08/2022 3980933217 TIPPANNA HANMAPPA POOJAR ()
SubTotal 20230 20230
11 MUNDARAGI KN-14-002-009-001/50
(HESARUR) 		1514002009NRG22050820220650107 05/08/2022 nagesh NAYAK 1514002WL0020246 nagesh NAYAK 00415 SBIN0011278 2023 2023 Processed 17/08/2022 3980933232 MR NAGESH D NAYAK ()
12 MUNDARAGI KN-14-002-009-001/94
(HESARUR) 		1514002009NRG22050820220650111 05/08/2022 KRISHANA NAIK 1514002WL0020246 KRISHANA NAIK 00415 SBIN0011278 2023 2023 Processed 17/08/2022 3980933231 MR KRISHNA S NAYAK ()
13 MUNDARAGI KN-14-002-009-004/110-A
(HESARUR) 		1514002009NRG22050820220650114 05/08/2022 MALAYYA BANADI 1514002WL0020246 MALAYYA BANADI 00415 SBIN0011278 2023 2023 Processed 17/08/2022 3980933233 MR MALLAYYA V BANDIMATH ()
SubTotal 6069 6069
14 MUNDARAGI KN-14-002-009-001/118-A
(HESARUR) 		1514002009NRG22050820220650087 05/08/2022 MEERAVVA NAIK 1514002WL0020246 MEERAVVA NAIK 00509 KVGB0006108 2023 2023 Processed 17/08/2022 3980933236 MEERAVVA NAIK ()
15 MUNDARAGI KN-14-002-009-001/164
(HESARUR) 		1514002009NRG22050820220650090 05/08/2022 DEVAPPA GUDIMANI 1514002WL0020246 DEVAPPA GUDIMANI 00509 KVGB0006108 2023 2023 Processed 17/08/2022 3980933219 DEVAPPA GUDIMANI ()
16 MUNDARAGI KN-14-002-009-001/208
(HESARUR) 		1514002009NRG22050820220650093 05/08/2022 RENUKA MEGHARAJ NAYAK 1514002WL0020246 RENUKA MEGHARAJ NAYAK 00509 KVGB0006108 2023 2023 Processed 17/08/2022 3980933222 RENUKA MEGHARAJ NAYAK ()
17 MUNDARAGI KN-14-002-009-001/520
(HESARUR) 		1514002009NRG22050820220650108 05/08/2022 LAXMI LAXMAPPA TAVAREPPA GUDIMANI 1514002WL0020246 LAXMI LAXMAPPA TAVAREPPA GUDIMANI 00509 KVGB0006108 2023 2023 Processed 17/08/2022 3980933235 LAXMI LAXMAPPA TAVAREPPA GUDIMANI ()
18 MUNDARAGI KN-14-002-009-001/94
(HESARUR) 		1514002009NRG22050820220650112 05/08/2022 SHANTAVVA NAYAK 1514002WL0020246 SHANTAVVA NAYAK 00509 KVGB0006108 2023 2023 Processed 17/08/2022 3980933221 SHANTAVVA NAYAK ()
19 MUNDARAGI KN-14-002-009-001/99
(HESARUR) 		1514002009NRG22050820220650113 05/08/2022 HANAMAVVA NAYAK 1514002WL0020246 HANAMAVVA NAYAK 00509 KVGB0006108 2023 2023 Processed 17/08/2022 3980933224 HANAMAVVA NAYAK ()
20 MUNDARAGI KN-14-002-009-004/124
(HESARUR) 		1514002009NRG22050820220650115 05/08/2022 MALLAPPA HONAKERI 1514002WL0020246 MALLAPPA HONAKERI 00509 KVGB0006108 2023 2023 Processed 17/08/2022 3980933223 MALLAPPA HONAKERI ()
21 MUNDARAGI KN-14-002-009-009/369
(HESARUR) 		1514002009NRG22050820220650079 05/08/2022 HANAMAPPA KATTEPPANAVAR 1514002WL0020246 HANAMAPPA KATTEPPANAVAR 00509 KVGB0006108 2023 2023 Processed 17/08/2022 3980933234 HANAMAPPA KATTEPPANAVAR ()
22 MUNDARAGI KN-14-002-009-009/94
(HESARUR) 		1514002009NRG22050820220650084 05/08/2022 HANUMAPPA CHOUDAKI 1514002WL0020246 HANUMAPPA CHOUDAKI 00509 KVGB0006108 2023 2023 Processed 17/08/2022 3980933220 HANUMAPPA CHOUDAKI ()
SubTotal 18207 18207
Total 44506 44506

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNDARAGI KN1514002009_050822FTO_423221 Canara Bank CNRB0011209 Mundargi 20230
2 MUNDARAGI KN1514002009_050822FTO_423221 State Bank of India SBIN0011278 MUNDARGI 6069
3 MUNDARAGI KN1514002009_050822FTO_423221 Karnataka Vikas Grameen Bank KVGB0006108 MUNDARGI 18207

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