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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 08:22:01 AM 
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FTO Transaction Details

State : KARNATAKA District : GADAG Block : MUNDARAGI
Fto No. : KN1514002019_290722FTO_403808
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-14-002-002-006/101-A
(BAGEWADI) 		1514002019NRG23270720220176881 29/07/2022 muttavva BUDIHAL 1514002019WL004787 muttavva BUDIHAL 00509 KVGB0006101 2163 2163 Processed 13/08/2022 3920442297 muttavva BUDIHAL ()
2 MUNDARAGI KN-14-002-002-006/115
(BAGEWADI) 		1514002019NRG23270720220176882 29/07/2022 RAMESH NAGAR 1514002019WL004787 RAMESH NAGAR 00509 KVGB0006101 2163 2163 Processed 13/08/2022 3920442295 RAMESH NAGAR ()
3 MUNDARAGI KN-14-002-002-006/88-A
(BAGEWADI) 		1514002019NRG23270720220176889 29/07/2022 neelappa 1514002019WL004787 neelappa 00509 KVGB0006101 2163 2163 Processed 13/08/2022 3920442296 neelappa ()
4 MUNDARAGI KN-14-002-002-006/88-A
(BAGEWADI) 		1514002019NRG23270720220176890 29/07/2022 neetra 1514002019WL004787 neetra 00509 KVGB0006101 2163 2163 Processed 13/08/2022 3920442299 neetra ()
5 MUNDARAGI KN-14-002-002-006/94
(BAGEWADI) 		1514002019NRG23270720220176891 29/07/2022 CHANNAPPA DAVAJAPPA RATHOD 1514002019WL004787 CHANNAPPA DAVAJAPPA RATHOD 00509 KVGB0006101 2163 2163 Processed 13/08/2022 3920442298 CHANNAPPA DAVAJAPPA RATHOD ()
SubTotal 10815 10815
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 KN1514002019_290722FTO_403808 Karnataka Vikas Grameen Bank KVGB0006101 BAGEWADI 10815

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