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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:41:52 PM 
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FTO Transaction Details

State : KARNATAKA District : GADAG Block : MUNDARAGI
Fto No. : KN1514002007_030123FTO_873682
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-14-002-007-002/1178
(HAMMIGI) 		1514002007NRG23030120230390861 03/01/2023 Rasoolgouda Dadegouda Patil 1514002007WL013752 Rasoolgouda Dadegouda Patil 00509 KVGB0006104 2163 2163 Processed 06/01/2023 7716725028 Rasoolgouda Dadegouda Patil ()
2 MUNDARAGI KN-14-002-007-002/1565
(HAMMIGI) 		1514002007NRG23030120230390874 03/01/2023 Husenabi SHIRAHATTI 1514002007WL013752 Husenabi SHIRAHATTI 00509 KVGB0006104 2163 2163 Processed 06/01/2023 7716725030 Husenabi SHIRAHATTI ()
3 MUNDARAGI KN-14-002-007-002/1709
(HAMMIGI) 		1514002007NRG23030120230390881 03/01/2023 Kashimsab Imamsab Shirhatti 1514002007WL013752 Kashimsab Imamsab Shirhatti 00509 KVGB0006104 2163 2163 Processed 06/01/2023 7716725026 Kashimsab Imamsab Shirhatti ()
4 MUNDARAGI KN-14-002-007-002/1956
(HAMMIGI) 		1514002007NRG23030120230390888 03/01/2023 MAHMADSAB J DAMBAL 1514002007WL013752 MAHMADSAB J DAMBAL 00509 KVGB0006104 2163 2163 Processed 06/01/2023 7716725025 MAHMADSAB J DAMBAL ()
5 MUNDARAGI KN-14-002-007-002/1956
(HAMMIGI) 		1514002007NRG23030120230390889 03/01/2023 Rajamabi Dambal 1514002007WL013752 Rajamabi Dambal 00509 KVGB0006104 2163 2163 Processed 06/01/2023 7716725031 Rajamabi Dambal ()
6 MUNDARAGI KN-14-002-007-002/2072
(HAMMIGI) 		1514002007NRG23030120230390893 03/01/2023 Parashuram Bharamappa Basenaykar 1514002007WL013752 Parashuram Bharamappa Basenaykar 00509 KVGB0006104 2163 2163 Processed 06/01/2023 7716725029 Parashuram Bharamappa Basenaykar ()
7 MUNDARAGI KN-14-002-007-002/2072
(HAMMIGI) 		1514002007NRG23030120230390894 03/01/2023 Sharavva P Basenaykar 1514002007WL013752 Sharavva P Basenaykar 00509 KVGB0006104 2163 2163 Processed 06/01/2023 7716725027 Sharavva P Basenaykar ()
SubTotal 15141 15141
Total 15141 15141

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNDARAGI KN1514002007_030123FTO_873682 Karnataka Vikas Grameen Bank KVGB0006104 HAMMIGI 15141

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