Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:10:14 PM 
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FTO Transaction Details

State : KARNATAKA District : GADAG Block : MUNDARAGI
Fto No. : KN1514002009_280323APB_FTO_1025748
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-14-002-009-004/4-A
(HESARUR) 		1514002009NRG23280320230502879 28/03/2023 venkappa hallikeri 1514002009WL018952 venkappa hallikeri 00078 CNRB0011209 2135 2135 Processed 03/04/2023 0500948040 MR VENKATAREDDY STATE BANK OF INDIA(508548)
2 MUNDARAGI KN-14-002-009-004/403
(HESARUR) 		1514002009NRG23280320230502880 28/03/2023 DODDABASAPPA JULTANNAVAR 1514002009WL018952 DODDABASAPPA JULTANNAVAR 00078 CNRB0011209 2135 2135 Processed 03/04/2023 0500948041 DODDABASAPPA S JUTTALLANAVAR CANARA BANK(508532)
3 MUNDARAGI KN-14-002-009-004/42
(HESARUR) 		1514002009NRG23280320230502884 28/03/2023 DEVAKKA CHIGARI 1514002009WL018952 DEVAKKA CHIGARI 00078 CNRB0011209 2135 2135 Processed 03/04/2023 0500948039 DEVAKKA RUDRAPPA CHIGARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6405 6405
4 MUNDARAGI KN-14-002-009-004/417
(HESARUR) 		1514002009NRG23280320230502881 28/03/2023 PALLAVI CHIGARI 1514002009WL018952 PALLAVI CHIGARI 00415 SBIN0011278 2135 2135 Processed 03/04/2023 0500948044 MRS PALLAVI A CHIGARI STATE BANK OF INDIA(508548)
5 MUNDARAGI KN-14-002-009-004/419
(HESARUR) 		1514002009NRG23280320230502882 28/03/2023 MAHESH CHURI 1514002009WL018952 MAHESH CHURI 00415 SBIN0011278 2135 2135 Processed 03/04/2023 0500948046 MR MAHESH K CHURI STATE BANK OF INDIA(508548)
6 MUNDARAGI KN-14-002-009-004/420
(HESARUR) 		1514002009NRG23280320230502885 28/03/2023 PRAKASH GUDAGERI 1514002009WL018952 PRAKASH GUDAGERI 00415 SBIN0011278 2135 2135 Processed 03/04/2023 0500948043 PRAKASH B GUDIGERI INDIA POST PAYMENTS BANK LIMITED(508528)
7 MUNDARAGI KN-14-002-009-004/420
(HESARUR) 		1514002009NRG23280320230502886 28/03/2023 PUSPA PRAKASH GUDAGERI 1514002009WL018952 PUSPA PRAKASH GUDAGERI 00415 SBIN0011278 2135 2135 Processed 03/04/2023 0500948045 Mrs. Pushpa Prakash Gudigeri KARNATAKA VIKAS GRAMEENA BANK(607122)
SubTotal 8540 8540
8 MUNDARAGI KN-14-002-009-004/419
(HESARUR) 		1514002009NRG23280320230502883 28/03/2023 IRANNA CHURI 1514002009WL018952 IRANNA CHURI 00415 SBIN0040825 2135 2135 Processed 03/04/2023 0500948047 IRANNA K CHURI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2135 2135
9 MUNDARAGI KN-14-002-009-004/452
(HESARUR) 		1514002009NRG23280320230502888 28/03/2023 VIJAYA BHEEMAPPA NAGARADA 1514002009WL018952 VIJAYA BHEEMAPPA NAGARADA 00509 KVGB0006108 2135 2135 Processed 03/04/2023 0500948042 Mr. VIJAY BHIMAPPA NAGARAD KARNATAKA VIKAS GRAMEENA BANK(607122)
SubTotal 2135 2135
Total 19215 19215

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNDARAGI KN1514002009_280323APB_FTO_1025748 Canara Bank CNRB0011209 Mundargi 6405
2 MUNDARAGI KN1514002009_280323APB_FTO_1025748 State Bank of India SBIN0011278 MUNDARGI 8540
3 MUNDARAGI KN1514002009_280323APB_FTO_1025748 State Bank of India SBIN0040825 MUNDARGI 2135
4 MUNDARAGI KN1514002009_280323APB_FTO_1025748 Karnataka Vikas Grameen Bank KVGB0006108 MUNDARGI 2135

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