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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:43:08 PM 
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FTO Transaction Details

State : KARNATAKA District : GADAG Block : MUNDARAGI
Fto No. : KN1514002009_150323APB_FTO_994258
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-14-002-009-004/254
(HESARUR) 		1514002009NRG23150320230479351 15/03/2023 KANAKAVVA MESTRI 1514002009WL017660 KANAKAVVA MESTRI 00078 CNRB0011209 915 915 Processed 25/03/2023 0115724730 KANAKAVVA MESTRI CANARA BANK(508532)
2 MUNDARAGI KN-14-002-009-004/254
(HESARUR) 		1514002009NRG23150320230479350 15/03/2023 KOTRAPPA NARASANYAKARA 1514002009WL017660 KOTRAPPA NARASANYAKARA 00078 CNRB0011209 2135 2135 Processed 25/03/2023 0115724738 MESTRI KOTRAPPA IRAP CANARA BANK(508532)
SubTotal 3050 3050
3 MUNDARAGI KN-14-002-009-004/256
(HESARUR) 		1514002009NRG23150320230479353 15/03/2023 PARAVVA HIREMATH 1514002009WL017660 PARAVVA HIREMATH 00415 SBIN0011278 2135 2135 Processed 25/03/2023 0115724733 MR PANCHAKSHARAYYA S HIREMATH STATE BANK OF INDIA(508548)
SubTotal 2135 2135
4 MUNDARAGI KN-14-002-009-004/244
(HESARUR) 		1514002009NRG23150320230479344 15/03/2023 Irappa kavalur 1514002009WL017660 Irappa kavalur 00415 SBIN0040825 2135 2135 Processed 25/03/2023 0115724734 MR IRAPPA C KAVALUR STATE BANK OF INDIA(508548)
SubTotal 2135 2135
5 MUNDARAGI KN-14-002-009-004/247
(HESARUR) 		1514002009NRG23150320230479345 15/03/2023 SHANTHAVVA HALAVAGALI 1514002009WL017660 SHANTHAVVA HALAVAGALI 00509 KVGB0006108 2135 2135 Processed 25/03/2023 0115724731 Mrs. SHANTAVVA DYAMAPPA HALAWAGLI KARNATAKA VIKAS GRAMEENA BANK(607122)
6 MUNDARAGI KN-14-002-009-004/248
(HESARUR) 		1514002009NRG23150320230479346 15/03/2023 HULIGEVVA KANAKERI 1514002009WL017660 HULIGEVVA KANAKERI 00509 KVGB0006108 2135 2135 Processed 25/03/2023 0115724732 Mrs. HULIGEVVA K KANAKERI KARNATAKA VIKAS GRAMEENA BANK(607122)
7 MUNDARAGI KN-14-002-009-004/250
(HESARUR) 		1514002009NRG23150320230479347 15/03/2023 MALLAVVA PUJAR 1514002009WL017660 MALLAVVA PUJAR 00509 KVGB0006108 2135 2135 Processed 25/03/2023 0115724736 Mrs. mallavva pujar . KARNATAKA VIKAS GRAMEENA BANK(607122)
8 MUNDARAGI KN-14-002-009-004/254
(HESARUR) 		1514002009NRG23150320230479349 15/03/2023 KASTHUREVVA NARASANAYKAR 1514002009WL017660 KASTHUREVVA NARASANAYKAR 00509 KVGB0006108 2135 2135 Processed 25/03/2023 0115724737 Mrs. KASTOORAVVA KOTRAPPA MESTRI KARNATAKA VIKAS GRAMEENA BANK(607122)
9 MUNDARAGI KN-14-002-009-004/255
(HESARUR) 		1514002009NRG23150320230479352 15/03/2023 THIPPAVVA SALANKI 1514002009WL017660 THIPPAVVA SALANKI 00509 KVGB0006108 2135 2135 Processed 25/03/2023 0115724735 Mrs. tippavva gondbal . KARNATAKA VIKAS GRAMEENA BANK(607122)
SubTotal 10675 10675
Total 17995 17995

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNDARAGI KN1514002009_150323APB_FTO_994258 Canara Bank CNRB0011209 Mundargi 3050
2 MUNDARAGI KN1514002009_150323APB_FTO_994258 State Bank of India SBIN0011278 MUNDARGI 2135
3 MUNDARAGI KN1514002009_150323APB_FTO_994258 State Bank of India SBIN0040825 MUNDARGI 2135
4 MUNDARAGI KN1514002009_150323APB_FTO_994258 Karnataka Vikas Grameen Bank KVGB0006108 MUNDARGI 10675

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