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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 05:59:48 AM 
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FTO Transaction Details

State : KARNATAKA District : GADAG Block : MUNDARAGI
Fto No. : KN1514002007_200722APB_FTO_375631
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-14-002-007-001/259
(HAMMIGI) 		1514002007NRG23190720220169480 20/07/2022 giriyappa fakkirappa balehosura 1514002007WL004423 giriyappa fakkirappa balehosura 00509 KVGB0006104 2163 2163 Processed 26/07/2022 3318579587 Mr. BALEHOSUR . BALEHOSUR GIRIYAPPA KARNATAKA VIKAS GRAMEENA BANK(607122)
2 MUNDARAGI KN-14-002-007-001/259
(HAMMIGI) 		1514002007NRG23190720220169481 20/07/2022 paravva giriyappa balehosura 1514002007WL004423 paravva giriyappa balehosura 00509 KVGB0006104 2163 2163 Processed 26/07/2022 3318579588 Mrs. PARAVVA GIRIYAPPA BALEHOSUR KARNATAKA VIKAS GRAMEENA BANK(607122)
3 MUNDARAGI KN-14-002-007-001/301
(HAMMIGI) 		1514002007NRG23190720220169482 20/07/2022 DEVAPPA FAKKIRAPPA MALAGINAVAR 1514002007WL004423 DEVAPPA FAKKIRAPPA MALAGINAVAR 00509 KVGB0006104 2163 2163 Processed 26/07/2022 3318579590 Mr. MALAGI . MALAGI DEVAPPA FAKKIRA KARNATAKA VIKAS GRAMEENA BANK(607122)
4 MUNDARAGI KN-14-002-007-001/301
(HAMMIGI) 		1514002007NRG23190720220169483 20/07/2022 NAGAVVA DEVAPPA MALAGINAVAR 1514002007WL004423 NAGAVVA DEVAPPA MALAGINAVAR 00509 KVGB0006104 2163 2163 Processed 26/07/2022 3318579589 Mrs. NAGAVVA DEVAPPA MALAGINAR KARNATAKA VIKAS GRAMEENA BANK(607122)
SubTotal 8652 8652
Total 8652 8652

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNDARAGI KN1514002007_200722APB_FTO_375631 Karnataka Vikas Grameen Bank KVGB0006104 HAMMIGI 8652

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