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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:14:57 PM 
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FTO Transaction Details

State : KARNATAKA District : GADAG Block : MUNDARAGI
Fto No. : KN1514002007_130323APB_FTO_983687
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-14-002-007-002/1783
(HAMMIGI) 		1514002007NRG23090320230471336 13/03/2023 HALESHA UAMESHA JALAGAR 1514002007WL017225 HALESHA UAMESHA JALAGAR 00509 KVGB0006104 2163 2163 Processed 25/03/2023 0112502760 Mr. HALESH U JALAGAR KARNATAKA VIKAS GRAMEENA BANK(607122)
2 MUNDARAGI KN-14-002-007-002/1783
(HAMMIGI) 		1514002007NRG23090320230471337 13/03/2023 NANDINI HALESHA JALAGAR 1514002007WL017225 NANDINI HALESHA JALAGAR 00509 KVGB0006104 2163 2163 Processed 25/03/2023 0112502765 Mrs. NANDINI HALESH JALAGAR KARNATAKA VIKAS GRAMEENA BANK(607122)
3 MUNDARAGI KN-14-002-007-002/1940
(HAMMIGI) 		1514002007NRG23090320230471338 13/03/2023 Mallavva mallappa Gondabal 1514002007WL017225 Mallavva mallappa Gondabal 00509 KVGB0006104 2163 2163 Processed 25/03/2023 0112502761 Mrs. MALLAVVA MALLAPPA GONDABALA KARNATAKA VIKAS GRAMEENA BANK(607122)
4 MUNDARAGI KN-14-002-007-002/1948
(HAMMIGI) 		1514002007NRG23090320230471339 13/03/2023 GIRIJAVVA HANUMAPPA INALLI 1514002007WL017225 GIRIJAVVA HANUMAPPA INALLI 00509 KVGB0006104 2163 2163 Processed 25/03/2023 0112502762 Mrs. GIRIJAVVA AINALLI KARNATAKA VIKAS GRAMEENA BANK(607122)
5 MUNDARAGI KN-14-002-007-002/1976
(HAMMIGI) 		1514002007NRG23090320230471340 13/03/2023 Chadrashekharayya Shivanandayya Hiremath 1514002007WL017225 Chadrashekharayya Shivanandayya Hiremath 00509 KVGB0006104 2163 2163 Processed 25/03/2023 0112502764 Mrs. KOTRAMMA C HIREMATHA KARNATAKA VIKAS GRAMEENA BANK(607122)
6 MUNDARAGI KN-14-002-007-002/3002
(HAMMIGI) 		1514002007NRG23090320230471341 13/03/2023 NINGAVVA PUTTAPPA MAYKANNAVAR 1514002007WL017225 NINGAVVA PUTTAPPA MAYKANNAVAR 00509 KVGB0006104 2163 2163 Processed 25/03/2023 0112502763 Mrs. NINGAVVA PUTTAPPA MAYKANNAVAR KARNATAKA VIKAS GRAMEENA BANK(607122)
7 MUNDARAGI KN-14-002-007-002/525
(HAMMIGI) 		1514002007NRG23090320230471343 13/03/2023 Goneppa Bharamappa Gollaratti 1514002007WL017225 Goneppa Bharamappa Gollaratti 00509 KVGB0006104 2163 2163 Processed 25/03/2023 0112502758 Mr. GONEPPA B GOLLARATTI KARNATAKA VIKAS GRAMEENA BANK(607122)
8 MUNDARAGI KN-14-002-007-002/525
(HAMMIGI) 		1514002007NRG23090320230471342 13/03/2023 Laxmavva Gollaratti 1514002007WL017225 Laxmavva Gollaratti 00509 KVGB0006104 2163 2163 Processed 25/03/2023 0112502757 Mrs. LAXMAVVA GOLLARATTI KARNATAKA VIKAS GRAMEENA BANK(607122)
9 MUNDARAGI KN-14-002-007-002/6035
(HAMMIGI) 		1514002007NRG23090320230471344 13/03/2023 IRAPPA RAMAPPA MUKKANNI 1514002007WL017225 IRAPPA RAMAPPA MUKKANNI 00509 KVGB0006104 2163 2163 Processed 25/03/2023 0112502756 Mr. IRANNA RAMAPPA MUKKANNI KARNATAKA VIKAS GRAMEENA BANK(607122)
10 MUNDARAGI KN-14-002-007-002/6035
(HAMMIGI) 		1514002007NRG23090320230471345 13/03/2023 SATYAVVA IRAPPA MUKKANNI 1514002007WL017225 SATYAVVA IRAPPA MUKKANNI 00509 KVGB0006104 2163 2163 Processed 25/03/2023 0112502759 Miss. SATYAVVA I MUKKANNI KARNATAKA VIKAS GRAMEENA BANK(607122)
SubTotal 21630 21630
Total 21630 21630

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNDARAGI KN1514002007_130323APB_FTO_983687 Karnataka Vikas Grameen Bank KVGB0006104 HAMMIGI 21630

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