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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 05:19:27 AM 
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FTO Transaction Details

State : KARNATAKA District : GADAG Block : MUNDARAGI
Fto No. : KN1514002018_281222FTO_850624
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-14-002-005-002/119
(DONI) 		1514002018NRG23281220220378194 28/12/2022 MEERAVVA NANAPPA LAMANI 1514002018WL013354 MEERAVVA NANAPPA LAMANI 00509 KVGB0006109 2156 2156 Processed 02/01/2023 7564455115 MEERAVVA NANAPPA LAMANI ()
2 MUNDARAGI KN-14-002-005-002/119
(DONI) 		1514002018NRG23281220220378193 28/12/2022 NANAPPA SHANKRAPPA LAMANI 1514002018WL013354 NANAPPA SHANKRAPPA LAMANI 00509 KVGB0006109 2156 2156 Processed 02/01/2023 7564455116 NANAPPA SHANKRAPPA LAMANI ()
3 MUNDARAGI KN-14-002-005-002/121
(DONI) 		1514002018NRG23281220220378196 28/12/2022 MANGALVVA SURESH LAMANI 1514002018WL013354 MANGALVVA SURESH LAMANI 00509 KVGB0006109 2156 2156 Processed 02/01/2023 7564455119 MANGALVVA SURESH LAMANI ()
4 MUNDARAGI KN-14-002-005-002/129
(DONI) 		1514002018NRG23281220220378197 28/12/2022 SHEKAPPA UMALAPPA RATHOD 1514002018WL013354 SHEKAPPA UMALAPPA RATHOD 00509 KVGB0006109 2156 2156 Processed 02/01/2023 7564455120 SHEKAPPA UMALAPPA RATHOD ()
5 MUNDARAGI KN-14-002-005-002/131
(DONI) 		1514002018NRG23281220220378198 28/12/2022 SHIVAPPA KUBAPPA BAMMANAWA 1514002018WL013354 SHIVAPPA KUBAPPA BAMMANAWA 00509 KVGB0006109 2156 2156 Processed 02/01/2023 7564455122 SHIVAPPA KUBAPPA BAMMANAWA ()
6 MUNDARAGI KN-14-002-005-002/131
(DONI) 		1514002018NRG23281220220378199 28/12/2022 TARAVVA SHIVAPPA BAMMANAWA 1514002018WL013354 TARAVVA SHIVAPPA BAMMANAWA 00509 KVGB0006109 2156 2156 Processed 02/01/2023 7564455121 TARAVVA SHIVAPPA BAMMANAWA ()
7 MUNDARAGI KN-14-002-005-002/295
(DONI) 		1514002018NRG23281220220378204 28/12/2022 HEMAVATI KESHAVA RATHOD 1514002018WL013354 HEMAVATI KESHAVA RATHOD 00509 KVGB0006109 2156 2156 Processed 02/01/2023 7564455118 HEMAVATI KESHAVA RATHOD ()
8 MUNDARAGI KN-14-002-005-002/321
(DONI) 		1514002018NRG23281220220378207 28/12/2022 SHIVAPPA LAMANI 1514002018WL013354 SHIVAPPA LAMANI 00509 KVGB0006109 2156 2156 Processed 02/01/2023 7564455117 SHIVAPPA LAMANI ()
9 MUNDARAGI KN-14-002-005-002/385
(DONI) 		1514002018NRG23281220220378210 28/12/2022 RAVI THAVAREPPA RATHOD 1514002018WL013354 RAVI THAVAREPPA RATHOD 00509 KVGB0006109 2156 2156 Processed 02/01/2023 7564455123 RAVI THAVAREPPA RATHOD ()
SubTotal 19404 19404
Total 19404 19404

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNDARAGI KN1514002018_281222FTO_850624 Karnataka Vikas Grameen Bank KVGB0006109 DONI 19404

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