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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:21:27 PM 
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FTO Transaction Details

State : KARNATAKA District : GADAG Block : MUNDARAGI
Fto No. : KN1514002015_170223APB_FTO_953874
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-14-002-015-005/29-A
(SHIVAJINAGAR) 		1514002015NRG23170220230457083 17/02/2023 RAJU 1514002015WL016179 RAJU 00177 IOBA0003329 1830 1830 Processed 25/02/2023 9180786140 RAJU P BHAGAT INDIAN OVERSEAS BANK(508541)
2 MUNDARAGI KN-14-002-015-005/290
(SHIVAJINAGAR) 		1514002015NRG23170220230457085 17/02/2023 KAMALAVVA CHAVAHNA 1514002015WL016179 KAMALAVVA CHAVAHNA 00177 IOBA0003329 1830 1830 Processed 25/02/2023 9180786142 Mrs. KAMALAVVA KRISHNA CHAVAN KARNATAKA VIKAS GRAMEENA BANK(607122)
3 MUNDARAGI KN-14-002-015-005/290
(SHIVAJINAGAR) 		1514002015NRG23170220230457084 17/02/2023 KRASHANA CHAVAHNA 1514002015WL016179 KRASHANA CHAVAHNA 00177 IOBA0003329 1830 1830 Processed 25/02/2023 9180786141 Mr. CHAVHAN KRISHNA LAKSHMAN . CHAVHAN K KARNATAKA VIKAS GRAMEENA BANK(607122)
4 MUNDARAGI KN-14-002-015-005/311
(SHIVAJINAGAR) 		1514002015NRG23170220230457090 17/02/2023 BHIMASING 1514002015WL016179 BHIMASING 00177 IOBA0003329 1830 1830 Processed 25/02/2023 9180786138 BHIMASINGH R CHAVAHAN INDIAN OVERSEAS BANK(508541)
5 MUNDARAGI KN-14-002-015-005/311
(SHIVAJINAGAR) 		1514002015NRG23170220230457089 17/02/2023 HAMESHA CHAVAN 1514002015WL016179 HAMESHA CHAVAN 00177 IOBA0003329 1830 1830 Processed 25/02/2023 9180786143 HAMESH R CHAVAHAN INDIAN OVERSEAS BANK(508541)
6 MUNDARAGI KN-14-002-015-005/322-A
(SHIVAJINAGAR) 		1514002015NRG23170220230457091 17/02/2023 SHANTAVVA CHAVHAN 1514002015WL016179 SHANTAVVA CHAVHAN 00177 IOBA0003329 1830 1830 Processed 25/02/2023 9180786145 Mrs. SHANTAVVA CHAVHAN INDIAN BANK(607105)
7 MUNDARAGI KN-14-002-015-005/63-A
(SHIVAJINAGAR) 		1514002015NRG23170220230457094 17/02/2023 SORAJA RATHOD 1514002015WL016179 SORAJA RATHOD 00177 IOBA0003329 1830 1830 Processed 25/02/2023 9180786144 SAROJA R RATHOD INDIAN OVERSEAS BANK(508541)
8 MUNDARAGI KN-14-002-015-005/637-A
(SHIVAJINAGAR) 		1514002015NRG23170220230457095 17/02/2023 RATNAVVA LAMANI 1514002015WL016179 RATNAVVA LAMANI 00177 IOBA0003329 1830 1830 Processed 25/02/2023 9180786137 RATNAVVA K LAMANI INDIAN OVERSEAS BANK(508541)
9 MUNDARAGI KN-14-002-015-005/637-A
(SHIVAJINAGAR) 		1514002015NRG23170220230457096 17/02/2023 sharada 1514002015WL016179 sharada 00177 IOBA0003329 1830 1830 Processed 25/02/2023 9180786139 SHARADHA L LAMANI INDIAN OVERSEAS BANK(508541)
SubTotal 16470 16470
10 MUNDARAGI KN-14-002-015-005/3-A
(SHIVAJINAGAR) 		1514002015NRG23170220230457086 17/02/2023 SHITAVVA 1514002015WL016179 SHITAVVA 00509 KVGB0006102 1830 1830 Processed 25/02/2023 9180786136 SITAVVA P CHAVHAN INDIAN OVERSEAS BANK(508541)
11 MUNDARAGI KN-14-002-015-005/3-B
(SHIVAJINAGAR) 		1514002015NRG23170220230457087 17/02/2023 RUKMAVVA CHAVAN 1514002015WL016179 RUKMAVVA CHAVAN 00509 KVGB0006102 1830 1830 Processed 25/02/2023 9180786135 RUKMAVVA K CHAVHAN INDIAN OVERSEAS BANK(508541)
12 MUNDARAGI KN-14-002-015-005/311
(SHIVAJINAGAR) 		1514002015NRG23170220230457088 17/02/2023 RAMAJI 1514002015WL016179 RAMAJI 00509 KVGB0006102 1830 1830 Processed 25/02/2023 9180786134 RAMAJI T CHAVHAN INDIAN OVERSEAS BANK(508541)
13 MUNDARAGI KN-14-002-015-005/322-A
(SHIVAJINAGAR) 		1514002015NRG23170220230457092 17/02/2023 SOMANATH. CHAVHAN 1514002015WL016179 SOMANATH. CHAVHAN 00509 KVGB0006102 1830 1830 Processed 25/02/2023 9180786148 SOMANATH G CHAVAN INDIAN OVERSEAS BANK(508541)
14 MUNDARAGI KN-14-002-015-005/63-A
(SHIVAJINAGAR) 		1514002015NRG23170220230457093 17/02/2023 RAMESH RATHOD 1514002015WL016179 RAMESH RATHOD 00509 KVGB0006102 1830 1830 Processed 25/02/2023 9180786133 Mr. RAMESH H RATHOD INDIAN BANK(607105)
15 MUNDARAGI KN-14-002-015-005/69
(SHIVAJINAGAR) 		1514002015NRG23170220230457097 17/02/2023 PRAKASH 1514002015WL016179 PRAKASH 00509 KVGB0006102 1830 1830 Processed 25/02/2023 9180786147 Mr. Prakash Pujar KARNATAKA VIKAS GRAMEENA BANK(607122)
16 MUNDARAGI KN-14-002-015-005/702-A
(SHIVAJINAGAR) 		1514002015NRG23170220230457098 17/02/2023 SAKRAVVA 1514002015WL016179 SAKRAVVA 00509 KVGB0006102 1830 1830 Processed 25/02/2023 9180786146 Mrs. SAKRVVA PARUSURAM CHAVAN KARNATAKA VIKAS GRAMEENA BANK(607122)
SubTotal 12810 12810
Total 29280 29280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNDARAGI KN1514002015_170223APB_FTO_953874 Indian Overseas Bank IOBA0003329 KADAMPUR 16470
2 MUNDARAGI KN1514002015_170223APB_FTO_953874 Karnataka Vikas Grameen Bank KVGB0006102 DAMBAL 12810

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