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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 06:28:51 PM 
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FTO Transaction Details

State : KARNATAKA District : GADAG Block : MUNDARAGI
Fto No. : KN1514002008_200123APB_FTO_917210
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-14-002-008-003/888
(HAROGERI) 		1514002008NRG23200120230427782 20/01/2023 Jyoti Patil 1514002008WL014948 Jyoti Patil 00415 SBIN0011278 2163 2163 Processed 25/01/2023 8165043452 MRS JYOTI MANGALESHGOUDA PATIL STATE BANK OF INDIA(508548)
SubTotal 2163 2163
2 MUNDARAGI KN-14-002-008-003/889
(HAROGERI) 		1514002008NRG23200120230427783 20/01/2023 Arjunappa Gudageri 1514002008WL014948 Arjunappa Gudageri 00468 UBIN0903108 2163 2163 Processed 25/01/2023 8165043454 ARJUNAPPA RAMAPPA GUDIGERI UNION BANK OF INDIA(508500)
3 MUNDARAGI KN-14-002-008-003/892
(HAROGERI) 		1514002008NRG23200120230427785 20/01/2023 Annapurna Kammara 1514002008WL014948 Annapurna Kammara 00468 UBIN0903108 2163 2163 Processed 25/01/2023 8165043451 ANNAPURNA VEERAPPA KAMMAR UNION BANK OF INDIA(508500)
4 MUNDARAGI KN-14-002-008-003/892
(HAROGERI) 		1514002008NRG23200120230427784 20/01/2023 Veerappa Kammara 1514002008WL014948 Veerappa Kammara 00468 UBIN0903108 2163 2163 Processed 25/01/2023 8165043453 VEERAPPA ISHAPPA KAMMAR UNION BANK OF INDIA(508500)
SubTotal 6489 6489
5 MUNDARAGI KN-14-002-008-003/852
(HAROGERI) 		1514002008NRG23200120230427781 20/01/2023 Renuka Dummi 1514002008WL014948 Renuka Dummi 00509 KVGB0006105 2163 2163 Processed 25/01/2023 8165043455 RENUKA MANTAPPA DUMMI UNION BANK OF INDIA(508500)
SubTotal 2163 2163
Total 10815 10815

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNDARAGI KN1514002008_200123APB_FTO_917210 State Bank of India SBIN0011278 MUNDARGI 2163
2 MUNDARAGI KN1514002008_200123APB_FTO_917210 Union Bank of India UBIN0903108 Hirewaddatti 6489
3 MUNDARAGI KN1514002008_200123APB_FTO_917210 Karnataka Vikas Grameen Bank KVGB0006105 KALKERI 2163

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