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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:06:40 PM 
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FTO Transaction Details

State : KARNATAKA District : GADAG Block : MUNDARAGI
Fto No. : KN1514002007_200722FTO_376265
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-14-002-007-002/497
(HAMMIGI) 		1514002007NRG23160720220166028 20/07/2022 Basavaraj Mudiyappa tahashildar 1514002007WL004278 Basavaraj Mudiyappa tahashildar 00509 KVGB0006104 2163 2163 Processed 26/07/2022 3318455044 Basavaraj Mudiyappa tahashildar ()
2 MUNDARAGI KN-14-002-007-002/498
(HAMMIGI) 		1514002007NRG23160720220166030 20/07/2022 SHILPA HANMANTH VENKANGOUDA 1514002007WL004278 SHILPA HANMANTH VENKANGOUDA 00509 KVGB0006104 2163 2163 Processed 26/07/2022 3318455045 SHILPA HANMANTH VENKANGOUDA ()
3 MUNDARAGI KN-14-002-007-002/499
(HAMMIGI) 		1514002007NRG23160720220166031 20/07/2022 FAKKIRESHA HALLI 1514002007WL004278 FAKKIRESHA HALLI 00509 KVGB0006104 2163 2163 Processed 26/07/2022 3318455040 FAKKIRESHA HALLI ()
4 MUNDARAGI KN-14-002-007-002/508
(HAMMIGI) 		1514002007NRG23160720220166034 20/07/2022 Honappa maddi 1514002007WL004278 Honappa maddi 00509 KVGB0006104 2163 2163 Processed 26/07/2022 3318455041 Honappa maddi ()
5 MUNDARAGI KN-14-002-007-002/508
(HAMMIGI) 		1514002007NRG23160720220166036 20/07/2022 Lakhsmann Maddi 1514002007WL004278 Lakhsmann Maddi 00509 KVGB0006104 2163 2163 Processed 26/07/2022 3318455042 Lakhsmann Maddi ()
6 MUNDARAGI KN-14-002-007-002/508
(HAMMIGI) 		1514002007NRG23160720220166035 20/07/2022 shantavv Honappa maddi 1514002007WL004278 shantavv Honappa maddi 00509 KVGB0006104 2163 2163 Processed 26/07/2022 3318455043 shantavv Honappa maddi ()
7 MUNDARAGI KN-14-002-007-002/508
(HAMMIGI) 		1514002007NRG23160720220166037 20/07/2022 Timmajja Maddi 1514002007WL004278 Timmajja Maddi 00509 KVGB0006104 2163 2163 Processed 26/07/2022 3318455046 Timmajja Maddi ()
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_200722FTO_376265 Karnataka Vikas Grameen Bank KVGB0006104 HAMMIGI 15141

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