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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 10:18:26 PM 
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FTO Transaction Details

State : KARNATAKA District : GADAG Block : MUNDARAGI
Fto No. : KN1514002012_080123APB_FTO_888247
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-14-002-009-003/140
(HESARUR) 		1514002012NRG23080120230403951 08/01/2023 SHANKRAVVA NINGAPPA BAGALI 1514002012WL014135 SHANKRAVVA NINGAPPA BAGALI 00509 KVGB0006106 2472 2472 Processed 12/01/2023 7854679473 SHANKRAVVA N BAGALI IDBI BANK(607095)
2 MUNDARAGI KN-14-002-009-003/352-A
(HESARUR) 		1514002012NRG23080120230403952 08/01/2023 HANUMAPPA SHANMUKAPPA KAKKUR 1514002012WL014135 HANUMAPPA SHANMUKAPPA KAKKUR 00509 KVGB0006106 2472 2472 Processed 12/01/2023 7854679466 Mr. HANAMAPPA KAKKAUR KARNATAKA VIKAS GRAMEENA BANK(607122)
3 MUNDARAGI KN-14-002-009-003/515
(HESARUR) 		1514002012NRG23080120230403954 08/01/2023 BASAMMA PAKIRAPPA HARIJAN 1514002012WL014135 BASAMMA PAKIRAPPA HARIJAN 00509 KVGB0006106 2472 2472 Processed 12/01/2023 7854679479 Mrs. Basamma Fakkirappa Harijan KARNATAKA VIKAS GRAMEENA BANK(607122)
4 MUNDARAGI KN-14-002-009-003/552
(HESARUR) 		1514002012NRG23080120230403956 08/01/2023 DEVAPPA BASAPPA KYADIGIHALLI 1514002012WL014135 DEVAPPA BASAPPA KYADIGIHALLI 00509 KVGB0006106 2472 2472 Processed 12/01/2023 7854679474 Mr. Devappa Kyadagahalli KARNATAKA VIKAS GRAMEENA BANK(607122)
5 MUNDARAGI KN-14-002-009-003/552
(HESARUR) 		1514002012NRG23080120230403955 08/01/2023 SOMAVVA BASAPPA KYADIGIHALLI 1514002012WL014135 SOMAVVA BASAPPA KYADIGIHALLI 00509 KVGB0006106 2472 2472 Processed 12/01/2023 7854679463 Mrs. SOMAVVA BASAPPA KAYDGIHALLI KARNATAKA VIKAS GRAMEENA BANK(607122)
6 MUNDARAGI KN-14-002-009-003/564
(HESARUR) 		1514002012NRG23080120230403959 08/01/2023 RAMESH VIRABHASAPPA ADARAKATTI 1514002012WL014135 RAMESH VIRABHASAPPA ADARAKATTI 00509 KVGB0006106 2472 2472 Processed 12/01/2023 7854679471 Mr. RAMESH VEERABASAPPA ADARAKATTI KARNATAKA VIKAS GRAMEENA BANK(607122)
7 MUNDARAGI KN-14-002-009-003/564
(HESARUR) 		1514002012NRG23080120230403958 08/01/2023 YALAVVA VIRABHASAPPA ADARAKATTI 1514002012WL014135 YALAVVA VIRABHASAPPA ADARAKATTI 00509 KVGB0006106 2472 2472 Processed 12/01/2023 7854679472 Mr. YALLAVVA ADARAKATTI KARNATAKA VIKAS GRAMEENA BANK(607122)
8 MUNDARAGI KN-14-002-009-003/598
(HESARUR) 		1514002012NRG23080120230403960 08/01/2023 LAXMAPPA KAKKUR 1514002012WL014135 LAXMAPPA KAKKUR 00509 KVGB0006106 2472 2472 Processed 12/01/2023 7854679465 Mr. LAXMAPPA KARISIDDAPPA KAKKUR KARNATAKA VIKAS GRAMEENA BANK(607122)
9 MUNDARAGI KN-14-002-009-003/598
(HESARUR) 		1514002012NRG23080120230403962 08/01/2023 NAGARAJ LAXMAPPA KAKKUR 1514002012WL014135 NAGARAJ LAXMAPPA KAKKUR 00509 KVGB0006106 2472 2472 Processed 12/01/2023 7854679467 Mr. NAGARAJ LAXMAPPA KAKKUR KARNATAKA VIKAS GRAMEENA BANK(607122)
10 MUNDARAGI KN-14-002-009-003/598
(HESARUR) 		1514002012NRG23080120230403961 08/01/2023 SHIDHAMMA LAXMAPPA KAKKUR 1514002012WL014135 SHIDHAMMA LAXMAPPA KAKKUR 00509 KVGB0006106 2472 2472 Processed 12/01/2023 7854679469 Mrs. SIDDAVVA KAKKUR LAKSHMAPPA . KARNATAKA VIKAS GRAMEENA BANK(607122)
11 MUNDARAGI KN-14-002-009-003/780
(HESARUR) 		1514002012NRG23080120230403963 08/01/2023 MARUTEPPA KAKKUR 1514002012WL014135 MARUTEPPA KAKKUR 00509 KVGB0006106 2472 2472 Processed 12/01/2023 7854679470 Mr. MARUTEPPA LAXMAPPA KAKKUR KARNATAKA VIKAS GRAMEENA BANK(607122)
12 MUNDARAGI KN-14-002-009-003/780
(HESARUR) 		1514002012NRG23080120230403964 08/01/2023 SUMA MARUTEPPA KAKKUR 1514002012WL014135 SUMA MARUTEPPA KAKKUR 00509 KVGB0006106 2472 2472 Processed 12/01/2023 7854679476 Mrs. Suma Maruteppa Kakkur KARNATAKA VIKAS GRAMEENA BANK(607122)
13 MUNDARAGI KN-14-002-009-003/781
(HESARUR) 		1514002012NRG23080120230403965 08/01/2023 BASAVANNEVVA H BAGALI 1514002012WL014135 BASAVANNEVVA H BAGALI 00509 KVGB0006106 2472 2472 Processed 12/01/2023 7854679464 Mr. BASAVANEVVA HANAMAPPA BAGALI KARNATAKA VIKAS GRAMEENA BANK(607122)
14 MUNDARAGI KN-14-002-009-003/781
(HESARUR) 		1514002012NRG23080120230403966 08/01/2023 FAKKIRESH H BAGALI 1514002012WL014135 FAKKIRESH H BAGALI 00509 KVGB0006106 2472 2472 Processed 12/01/2023 7854679477 Mr. Fakkiresh H Bagali KARNATAKA VIKAS GRAMEENA BANK(607122)
15 MUNDARAGI KN-14-002-009-003/797
(HESARUR) 		1514002012NRG23080120230403967 08/01/2023 RAMANAGOUDA HORAGALAMANI 1514002012WL014135 RAMANAGOUDA HORAGALAMANI 00509 KVGB0006106 2472 2472 Processed 12/01/2023 7854679468 Mr. RAMANGOUDA HORAGALAMANI KARNATAKA VIKAS GRAMEENA BANK(607122)
16 MUNDARAGI KN-14-002-009-003/797
(HESARUR) 		1514002012NRG23080120230403968 08/01/2023 YALLAVVA RAMANAGOUDA HORAGALAMANI 1514002012WL014135 YALLAVVA RAMANAGOUDA HORAGALAMANI 00509 KVGB0006106 2472 2472 Processed 12/01/2023 7854679475 MRS YALLAVVA HORGLAMANI STATE BANK OF INDIA(508548)
SubTotal 39552 39552
17 MUNDARAGI KN-14-002-009-003/556-A
(HESARUR) 		1514002012NRG23080120230403957 08/01/2023 KAMALAVVA MAHESH KAVALUR 1514002012WL014135 KAMALAVVA MAHESH KAVALUR 00509 KVGB0006108 2472 2472 Processed 12/01/2023 7854679478 Mrs. Kamalavva Mahesh Kavalur KARNATAKA VIKAS GRAMEENA BANK(607122)
SubTotal 2472 2472
Total 42024 42024

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNDARAGI KN1514002012_080123APB_FTO_888247 Karnataka Vikas Grameen Bank KVGB0006106 KORLHALLI 39552
2 MUNDARAGI KN1514002012_080123APB_FTO_888247 Karnataka Vikas Grameen Bank KVGB0006108 MUNDARGI 2472

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