Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:52:30 AM 
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FTO Transaction Details

State : KARNATAKA District : GADAG Block : MUNDARAGI
Fto No. : KN1514002001_190123FTO_910660
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-14-002-001-001/1635
(ALUR) 		1514002001NRG23190120230421424 19/01/2023 PRASANNA Y BARAKER 1514002001WL014784 PRASANNA Y BARAKER 00415 SBIN0011278 2100 2100 Processed 25/01/2023 8168702045 MR PRASANNA YALLAPPA BARAKERA ()
SubTotal 2100 2100
2 MUNDARAGI KN-14-002-001-001/1629
(ALUR) 		1514002001NRG23190120230421422 19/01/2023 NINGAVVA NINGAPPA JALAPATI 1514002001WL014784 NINGAVVA NINGAPPA JALAPATI 00509 KVGB0006107 2100 2100 Processed 25/01/2023 8168702047 NINGAVVA NINGAPPA JALAPATI ()
3 MUNDARAGI KN-14-002-001-001/1635
(ALUR) 		1514002001NRG23190120230421423 19/01/2023 RENAVVA Y BARAKER 1514002001WL014784 RENAVVA Y BARAKER 00509 KVGB0006107 2100 2100 Processed 25/01/2023 8168702048 RENAVVA Y BARAKER ()
4 MUNDARAGI KN-14-002-001-001/230
(ALUR) 		1514002001NRG23190120230421429 19/01/2023 Santosh Baraker 1514002001WL014784 Santosh Baraker 00509 KVGB0006107 2100 2100 Processed 25/01/2023 8168702046 Santosh Baraker ()
5 MUNDARAGI KN-14-002-001-001/423
(ALUR) 		1514002001NRG23190120230421434 19/01/2023 RENAVVA SHIDDAPPA MANDALAGERI 1514002001WL014784 RENAVVA SHIDDAPPA MANDALAGERI 00509 KVGB0006107 2100 2100 Processed 25/01/2023 8168702041 RENAVVA SHIDDAPPA MANDALAGERI ()
6 MUNDARAGI KN-14-002-001-001/471
(ALUR) 		1514002001NRG23190120230421446 19/01/2023 SHANTAPPA BHAVI 1514002001WL014784 SHANTAPPA BHAVI 00509 KVGB0006107 2100 2100 Processed 25/01/2023 8168702042 SHANTAPPA BHAVI ()
7 MUNDARAGI KN-14-002-001-001/649
(ALUR) 		1514002001NRG23190120230421455 19/01/2023 SHANTAVA DEVENDRAPPA HADAPAD 1514002001WL014784 SHANTAVA DEVENDRAPPA HADAPAD 00509 KVGB0006107 2100 2100 Processed 25/01/2023 8168702043 SHANTAVA DEVENDRAPPA HADAPAD ()
8 MUNDARAGI KN-14-002-001-001/77
(ALUR) 		1514002001NRG23190120230421467 19/01/2023 KECHAPPA HANAMAPPA HOLLIYAMANAVAR 1514002001WL014784 KECHAPPA HANAMAPPA HOLLIYAMANAVAR 00509 KVGB0006107 2100 2100 Processed 25/01/2023 8168702040 KECHAPPA HANAMAPPA HOLLIYAMANAVAR ()
9 MUNDARAGI KN-14-002-001-001/86
(ALUR) 		1514002001NRG23190120230421469 19/01/2023 DURAGAPPA HONNAPPA GONEPPANAVAR 1514002001WL014784 DURAGAPPA HONNAPPA GONEPPANAVAR 00509 KVGB0006107 2100 2100 Processed 25/01/2023 8168702049 DURAGAPPA HONNAPPA GONEPPANAVAR ()
SubTotal 16800 16800
10 MUNDARAGI KN-14-002-001-001/662
(ALUR) 		1514002001NRG23190120230421457 19/01/2023 ANASAVVA YALLAPPA RONAD 1514002001WL014784 ANASAVVA YALLAPPA RONAD 00509 KVGB0006112 2100 2100 Processed 25/01/2023 8168702044 ANASAVVA YALLAPPA RONAD ()
SubTotal 2100 2100
Total 21000 21000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNDARAGI KN1514002001_190123FTO_910660 State Bank of India SBIN0011278 MUNDARGI 2100
2 MUNDARAGI KN1514002001_190123FTO_910660 Karnataka Vikas Grameen Bank KVGB0006107 MEUNDI 16800
3 MUNDARAGI KN1514002001_190123FTO_910660 Karnataka Vikas Grameen Bank KVGB0006112 PETHALUR 2100

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