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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:35:48 PM 
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FTO Transaction Details

State : KARNATAKA District : GADAG Block : MUNDARAGI
Fto No. : KN1514002012_050123APB_FTO_879845
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-14-002-009-006/339
(HESARUR) 		1514002012NRG23050120230396141 05/01/2023 PADMAVATI SHARANAPPA GONDABAL 1514002012WL013934 PADMAVATI SHARANAPPA GONDABAL 00509 KVGB0006108 2163 2163 Processed 10/01/2023 7799842028 Mrs. Padmavati Sharanappa Gondabal KARNATAKA VIKAS GRAMEENA BANK(607122)
2 MUNDARAGI KN-14-002-009-006/339
(HESARUR) 		1514002012NRG23050120230396140 05/01/2023 SHARANAPPA RAMAPPA GONDARAGI 1514002012WL013934 SHARANAPPA RAMAPPA GONDARAGI 00509 KVGB0006108 2163 2163 Processed 10/01/2023 7799842029 SHARANAPPA R GONDABALA CANARA BANK(508532)
3 MUNDARAGI KN-14-002-009-006/93-C
(HESARUR) 		1514002012NRG23050120230396143 05/01/2023 HULIGEVVA .VALIKAR 1514002012WL013934 HULIGEVVA .VALIKAR 00509 KVGB0006108 2163 2163 Processed 10/01/2023 7799842027 Miss. HULIGEMMA YAMANURAPPA VALIKAR KARNATAKA VIKAS GRAMEENA BANK(607122)
SubTotal 6489 6489
Total 6489 6489

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNDARAGI KN1514002012_050123APB_FTO_879845 Karnataka Vikas Grameen Bank KVGB0006108 MUNDARGI 6489

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