Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 08:50:51 AM 
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FTO Transaction Details

State : KARNATAKA District : GADAG Block : MUNDARAGI
Fto No. : KN1514002017_160822FTO_453110
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-14-002-012-001/25
(KORLAHALLI) 		1514002017NRG23160820220190786 16/08/2022 MALLAVVA SANAKAL 1514002017WL005593 MALLAVVA SANAKAL 00509 KVGB0006106 4326 4326 Processed 25/08/2022 4153156486 MALLAVVA SANAKAL ()
2 MUNDARAGI KN-14-002-012-001/252
(KORLAHALLI) 		1514002017NRG23160820220190788 16/08/2022 LAXMI MALLINARA 1514002017WL005593 LAXMI MALLINARA 00509 KVGB0006106 4326 4326 Processed 25/08/2022 4153156489 LAXMI MALLINARA ()
3 MUNDARAGI KN-14-002-012-001/252
(KORLAHALLI) 		1514002017NRG23160820220190787 16/08/2022 VEERAPPA MALLINAR 1514002017WL005593 VEERAPPA MALLINAR 00509 KVGB0006106 4326 4326 Processed 25/08/2022 4153156487 VEERAPPA MALLINAR ()
4 MUNDARAGI KN-14-002-012-001/351
(KORLAHALLI) 		1514002017NRG23160820220190789 16/08/2022 SHOBAVVA HEBHALA 1514002017WL005593 SHOBAVVA HEBHALA 00509 KVGB0006106 4326 4326 Processed 25/08/2022 4153156485 SHOBAVVA HEBHALA ()
5 MUNDARAGI KN-14-002-012-001/406
(KORLAHALLI) 		1514002017NRG23160820220190790 16/08/2022 HANUMAPPA DIVANADAR 1514002017WL005593 HANUMAPPA DIVANADAR 00509 KVGB0006106 4326 4326 Processed 25/08/2022 4153156484 HANUMAPPA DIVANADAR ()
6 MUNDARAGI KN-14-002-012-001/41
(KORLAHALLI) 		1514002017NRG23160820220190791 16/08/2022 DEVAPPA PUTTANNAVARA 1514002017WL005593 DEVAPPA PUTTANNAVARA 00509 KVGB0006106 4326 4326 Processed 25/08/2022 4153156488 DEVAPPA PUTTANNAVARA ()
7 MUNDARAGI KN-14-002-012-001/43
(KORLAHALLI) 		1514002017NRG23160820220190795 16/08/2022 BHIMAPPA HUDACANNAVARA 1514002017WL005593 BHIMAPPA HUDACANNAVARA 00509 KVGB0006106 4326 4326 Processed 25/08/2022 4153156490 BHIMAPPA HUDACANNAVARA ()
SubTotal 30282 30282
Total 30282 30282

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNDARAGI KN1514002017_160822FTO_453110 Karnataka Vikas Grameen Bank KVGB0006106 KORLHALLI 30282

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