Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 09:36:12 PM 
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FTO Transaction Details

State : KARNATAKA District : GADAG Block : MUNDARAGI
Fto No. : KN1514002019_301122FTO_763532
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-14-002-002-002/1000
(BAGEWADI) 		1514002019NRG23301120220313628 30/11/2022 AKBARASAB NADAF URF PINJAR 1514002019WL011411 AKBARASAB NADAF URF PINJAR 00509 KVGB0006101 2163 2163 Processed 30/12/2022 7510692957 AKBARASAB NADAF URF PINJAR ()
2 MUNDARAGI KN-14-002-002-002/1000
(BAGEWADI) 		1514002019NRG23301120220313629 30/11/2022 REXMA NADAF URF PINJAR 1514002019WL011411 REXMA NADAF URF PINJAR 00509 KVGB0006101 2163 2163 Processed 30/12/2022 7510692962 REXMA NADAF URF PINJAR ()
3 MUNDARAGI KN-14-002-002-002/1012
(BAGEWADI) 		1514002019NRG23301120220313631 30/11/2022 Manjula 1514002019WL011411 Manjula 00509 KVGB0006101 2163 2163 Processed 30/12/2022 7510692960 Manjula ()
4 MUNDARAGI KN-14-002-002-002/1012
(BAGEWADI) 		1514002019NRG23301120220313630 30/11/2022 Manjunath 1514002019WL011411 Manjunath 00509 KVGB0006101 2163 2163 Processed 30/12/2022 7510692955 Manjunath ()
5 MUNDARAGI KN-14-002-002-002/105
(BAGEWADI) 		1514002019NRG23301120220313632 30/11/2022 BUDIHAL ASHOKAPPA NINGAPPA 1514002019WL011411 BUDIHAL ASHOKAPPA NINGAPPA 00509 KVGB0006101 2163 2163 Processed 30/12/2022 7510692959 BUDIHAL ASHOKAPPA NINGAPPA ()
6 MUNDARAGI KN-14-002-002-002/105
(BAGEWADI) 		1514002019NRG23301120220313633 30/11/2022 BUDIHAL SHIVAVVA 1514002019WL011411 BUDIHAL SHIVAVVA 00509 KVGB0006101 2163 2163 Processed 30/12/2022 7510692961 BUDIHAL SHIVAVVA ()
7 MUNDARAGI KN-14-002-002-002/205
(BAGEWADI) 		1514002019NRG23301120220313634 30/11/2022 SUMANGALA NEELAPPA TAMBRAGUNDI 1514002019WL011411 SUMANGALA NEELAPPA TAMBRAGUNDI 00509 KVGB0006101 2163 2163 Processed 30/12/2022 7510692958 SUMANGALA NEELAPPA TAMBRAGUNDI ()
8 MUNDARAGI KN-14-002-002-002/3
(BAGEWADI) 		1514002019NRG23301120220313635 30/11/2022 Shivappa 1514002019WL011411 Shivappa 00509 KVGB0006101 2163 2163 Processed 30/12/2022 7510692956 Shivappa ()
SubTotal 17304 17304
Total 17304 17304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNDARAGI KN1514002019_301122FTO_763532 Karnataka Vikas Grameen Bank KVGB0006101 BAGEWADI 17304

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