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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 09:46:34 AM 
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FTO Transaction Details

State : KARNATAKA District : GADAG Block : MUNDARAGI
Fto No. : KN1514002018_280323APB_FTO_1024134
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-14-002-015-002/155-A
(SHIVAJINAGAR) 		1514002018NRG23280320230502650 28/03/2023 DURGAPPA YALLAPPA CHAVADI 1514002018WL018930 DURGAPPA YALLAPPA CHAVADI 00177 IOBA0003329 2163 2163 Processed 30/03/2023 0316841173 DURAGAPPA Y CHAVADI INDIAN OVERSEAS BANK(508541)
SubTotal 2163 2163
2 MUNDARAGI KN-14-002-015-002/155-A
(SHIVAJINAGAR) 		1514002018NRG23280320230502649 28/03/2023 STYAVVA D CHAVADI 1514002018WL018930 STYAVVA D CHAVADI 00509 KVGB0006102 1236 1236 Processed 30/03/2023 0316841171 Mrs. SATYAVVA DURAGAPPA HARIJAN KARNATAKA VIKAS GRAMEENA BANK(607122)
3 MUNDARAGI KN-14-002-015-002/155-A
(SHIVAJINAGAR) 		1514002018NRG23280320230502648 28/03/2023 YALLAPPA CHAVADI 1514002018WL018930 YALLAPPA CHAVADI 00509 KVGB0006102 2163 2163 Processed 30/03/2023 0316841174 MARIYAVVA Y HARIJAN INDIAN OVERSEAS BANK(508541)
4 MUNDARAGI KN-14-002-015-002/92-A
(SHIVAJINAGAR) 		1514002018NRG23280320230502651 28/03/2023 HANAMAPPA HARIJANA 1514002018WL018930 HANAMAPPA HARIJANA 00509 KVGB0006102 2163 2163 Processed 30/03/2023 0316841172 Mr. HARIJAN HANAMAPPA RANADAPPA . HARIJA KARNATAKA VIKAS GRAMEENA BANK(607122)
SubTotal 5562 5562
Total 7725 7725

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNDARAGI KN1514002018_280323APB_FTO_1024134 Indian Overseas Bank IOBA0003329 KADAMPUR 2163
2 MUNDARAGI KN1514002018_280323APB_FTO_1024134 Karnataka Vikas Grameen Bank KVGB0006102 DAMBAL 5562

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