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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 04:20:58 AM 
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FTO Transaction Details

State : KARNATAKA District : GADAG Block : MUNDARAGI
Fto No. : KN1514002011_141022APB_FTO_643450
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-14-002-011-001/750
(KALAKERI) 		1514002011NRG23141020220247868 14/10/2022 JULEKHA ALAVANDI 1514002011WL008739 JULEKHA ALAVANDI 00509 KVGB0006105 2163 2163 Processed 15/11/2022 6451683092 Mr. Julekhabi Mabusubani Alavundi KARNATAKA VIKAS GRAMEENA BANK(607122)
2 MUNDARAGI KN-14-002-011-001/926
(KALAKERI) 		1514002011NRG23141020220247870 14/10/2022 MALLAPPA KANAKAPPA TALAVAR 1514002011WL008739 MALLAPPA KANAKAPPA TALAVAR 00509 KVGB0006105 2163 2163 Processed 15/11/2022 6451683090 Mr. Kanakappa Basappa Talavar KARNATAKA VIKAS GRAMEENA BANK(607122)
3 MUNDARAGI KN-14-002-011-001/926
(KALAKERI) 		1514002011NRG23141020220247871 14/10/2022 MALLAPPA KANAKAPPA TALAVAR 1514002011WL008739 MALLAPPA KANAKAPPA TALAVAR 00509 KVGB0006105 2163 2163 Processed 15/11/2022 6451683091 Mrs. Umakka Kanakappa Talavar 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 KN1514002011_141022APB_FTO_643450 Karnataka Vikas Grameen Bank KVGB0006105 KALKERI 6489

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