Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:14:31 PM 
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FTO Transaction Details

State : KARNATAKA District : GADAG Block : MUNDARAGI
Fto No. : KN1514002009_280323APB_FTO_1025650
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-14-002-009-009/375
(HESARUR) 		1514002009NRG23280320230503005 28/03/2023 SRIDEVI MADINUR 1514002009WL018971 SRIDEVI MADINUR 00078 CNRB0011209 1525 1525 Processed 03/04/2023 0500948351 MISS SRIDEVI SIDDAPPA HAROGERI STATE BANK OF INDIA(508548)
2 MUNDARAGI KN-14-002-009-009/376
(HESARUR) 		1514002009NRG23280320230503007 28/03/2023 KAVYA MADINUR 1514002009WL018971 KAVYA MADINUR 00078 CNRB0011209 1525 1525 Processed 03/04/2023 0500948349 KAVYA ASHOK MADINUR CANARA BANK(508532)
3 MUNDARAGI KN-14-002-009-009/391
(HESARUR) 		1514002009NRG23280320230503009 28/03/2023 BANUBEGAM HOSAMANI 1514002009WL018971 BANUBEGAM HOSAMANI 00078 CNRB0011209 1525 1525 Processed 03/04/2023 0500948352 BANUBEGUM HUSENASAB HOSAMANI CANARA BANK(508532)
4 MUNDARAGI KN-14-002-009-009/391
(HESARUR) 		1514002009NRG23280320230503008 28/03/2023 HUSENASAB HOSAMANI 1514002009WL018971 HUSENASAB HOSAMANI 00078 CNRB0011209 1525 1525 Processed 03/04/2023 0500948353 HUSENASAB D HOSAMANI CANARA BANK(508532)
5 MUNDARAGI KN-14-002-009-009/46
(HESARUR) 		1514002009NRG23280320230503011 28/03/2023 GOUSUSAB HOSAMANI 1514002009WL018971 GOUSUSAB HOSAMANI 00078 CNRB0011209 1525 1525 Processed 03/04/2023 0500948350 MRS SHIVALEELA MANJUNATH TANTRI STATE BANK OF INDIA(508548)
SubTotal 7625 7625
6 MUNDARAGI KN-14-002-009-009/375
(HESARUR) 		1514002009NRG23280320230503006 28/03/2023 SURESH MADINUR 1514002009WL018971 SURESH MADINUR 00415 SBIN0011278 1525 1525 Processed 03/04/2023 0500948355 MR SURESH S MADINUR STATE BANK OF INDIA(508548)
SubTotal 1525 1525
7 MUNDARAGI KN-14-002-009-009/35
(HESARUR) 		1514002009NRG23280320230503004 28/03/2023 SHIDLINGAPPA MUDDABALLI 1514002009WL018971 SHIDLINGAPPA MUDDABALLI 00509 KVGB0006108 1525 1525 Processed 03/04/2023 0500948354 MUDDABALLI SIDDALINGAPPA SHIVAPPA CANARA BANK(508532)
8 MUNDARAGI KN-14-002-009-009/40
(HESARUR) 		1514002009NRG23280320230503010 28/03/2023 SUBHASH THANTRI 1514002009WL018971 SUBHASH THANTRI 00509 KVGB0006108 1525 1525 Processed 03/04/2023 0500948356 Mr. SUBHASHA DEVAPPA TANTRI KARNATAKA VIKAS GRAMEENA BANK(607122)
9 MUNDARAGI KN-14-002-009-009/50
(HESARUR) 		1514002009NRG23280320230503012 28/03/2023 VEERABHADRAPPA DEVAPPA HADAPADA 1514002009WL018971 VEERABHADRAPPA DEVAPPA HADAPADA 00509 KVGB0006108 1525 1525 Processed 03/04/2023 0500948357 Mr. VEERABHADRAPPA DAVEPPA HADAPAD KARNATAKA VIKAS GRAMEENA BANK(607122)
SubTotal 4575 4575
Total 13725 13725

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNDARAGI KN1514002009_280323APB_FTO_1025650 Canara Bank CNRB0011209 Mundargi 7625
2 MUNDARAGI KN1514002009_280323APB_FTO_1025650 State Bank of India SBIN0011278 MUNDARGI 1525
3 MUNDARAGI KN1514002009_280323APB_FTO_1025650 Karnataka Vikas Grameen Bank KVGB0006108 MUNDARGI 4575

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