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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 12:38:08 AM 
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FTO Transaction Details

State : KARNATAKA District : GADAG Block : MUNDARAGI
Fto No. : KN1514002009_291122FTO_758000
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-14-002-009-009/107
(HESARUR) 		1514002009NRG23291120220310579 29/11/2022 DEVAPPA HALAVAGALI 1514002009WL011277 DEVAPPA HALAVAGALI 00078 CNRB0011209 2114 2114 Processed 30/12/2022 7510678518 DEVAPPA HALAVAGALI ()
2 MUNDARAGI KN-14-002-009-009/129
(HESARUR) 		1514002009NRG23291120220310587 29/11/2022 RENUKA HMMIGI 1514002009WL011277 RENUKA HMMIGI 00078 CNRB0011209 2114 2114 Processed 30/12/2022 7510678519 RENUKA HMMIGI ()
3 MUNDARAGI KN-14-002-009-009/131
(HESARUR) 		1514002009NRG23291120220310588 29/11/2022 GUDADAPPA DESAYI 1514002009WL011277 GUDADAPPA DESAYI 00078 CNRB0011209 2114 2114 Processed 30/12/2022 7510678517 GUDADAPPA DESAYI ()
SubTotal 6342 6342
4 MUNDARAGI KN-14-002-009-009/112
(HESARUR) 		1514002009NRG23291120220310583 29/11/2022 HANAMAPPA THIPPAPUR 1514002009WL011277 HANAMAPPA THIPPAPUR 00415 SBIN0011278 2114 2114 Processed 30/12/2022 7510678526 MR HANAMAPPA B TIPPAPUR ()
SubTotal 2114 2114
5 MUNDARAGI KN-14-002-009-009/107
(HESARUR) 		1514002009NRG23291120220310580 29/11/2022 DEVAPPA HALAVAGALI 1514002009WL011277 DEVAPPA HALAVAGALI 00509 KVGB0006108 2114 2114 Processed 30/12/2022 7510678524 DEVAPPA HALAVAGALI ()
6 MUNDARAGI KN-14-002-009-009/109
(HESARUR) 		1514002009NRG23291120220310581 29/11/2022 GANGAVVA HALAVAGALI 1514002009WL011277 GANGAVVA HALAVAGALI 00509 KVGB0006108 2114 2114 Processed 30/12/2022 7510678523 GANGAVVA HALAVAGALI ()
7 MUNDARAGI KN-14-002-009-009/109
(HESARUR) 		1514002009NRG23291120220310582 29/11/2022 HEGGAPPA HALAVAGALI 1514002009WL011277 HEGGAPPA HALAVAGALI 00509 KVGB0006108 2114 2114 Processed 30/12/2022 7510678522 HEGGAPPA HALAVAGALI ()
8 MUNDARAGI KN-14-002-009-009/123
(HESARUR) 		1514002009NRG23291120220310584 29/11/2022 MALLAPPA HALAVAGALI 1514002009WL011277 MALLAPPA HALAVAGALI 00509 KVGB0006108 2114 2114 Processed 30/12/2022 7510678520 MALLAPPA HALAVAGALI ()
9 MUNDARAGI KN-14-002-009-009/123
(HESARUR) 		1514002009NRG23291120220310585 29/11/2022 SREEDEVI MALLAPA HALAVAGALI 1514002009WL011277 SREEDEVI MALLAPA HALAVAGALI 00509 KVGB0006108 2114 2114 Processed 30/12/2022 7510678525 SREEDEVI MALLAPA HALAVAGALI ()
10 MUNDARAGI KN-14-002-009-009/129
(HESARUR) 		1514002009NRG23291120220310586 29/11/2022 MAILARAPPA HMMIGI 1514002009WL011277 MAILARAPPA HMMIGI 00509 KVGB0006108 2114 2114 Processed 30/12/2022 7510678521 MAILARAPPA HMMIGI ()
SubTotal 12684 12684
Total 21140 21140

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNDARAGI KN1514002009_291122FTO_758000 Canara Bank CNRB0011209 Mundargi 6342
2 MUNDARAGI KN1514002009_291122FTO_758000 State Bank of India SBIN0011278 MUNDARGI 2114
3 MUNDARAGI KN1514002009_291122FTO_758000 Karnataka Vikas Grameen Bank KVGB0006108 MUNDARGI 12684

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