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The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 12:02:38 AM 
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FTO Transaction Details

State : KARNATAKA District : GADAG Block : MUNDARAGI
Fto No. : KN1514002012_300323FTO_1033472
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-14-002-009-003/469
(HESARUR) 		1514002012NRG23300320230512615 30/03/2023 SHARIPASAB KUKANUR 1514002012WL019795 SHARIPASAB KUKANUR 00415 SBIN0011278 2163 2163 Processed 19/05/2023 1689233277 MR SHARIPASAB MODINASAB KUKANOOR ()
SubTotal 2163 2163
2 MUNDARAGI KN-14-002-009-003/801
(HESARUR) 		1514002012NRG23300320230512656 30/03/2023 MALLANAGOUDA HORAGALAMANI 1514002012WL019795 MALLANAGOUDA HORAGALAMANI 00509 KVGB0006106 2163 2163 Processed 19/05/2023 1689233278 MALLANAGOUDA HORAGALAMANI ()
SubTotal 2163 2163
3 MUNDARAGI KN-14-002-009-003/140
(HESARUR) 		1514002012NRG23300320230512610 30/03/2023 NINGAPPA BAGALI 1514002012WL019795 NINGAPPA BAGALI 00509 KVGB0006108 2163 2163 Processed 19/05/2023 1689233279 NINGAPPA BAGALI ()
SubTotal 2163 2163
Total 6489 6489

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNDARAGI KN1514002012_300323FTO_1033472 State Bank of India SBIN0011278 MUNDARGI 2163
2 MUNDARAGI KN1514002012_300323FTO_1033472 Karnataka Vikas Grameen Bank KVGB0006106 KORLHALLI 2163
3 MUNDARAGI KN1514002012_300323FTO_1033472 Karnataka Vikas Grameen Bank KVGB0006108 MUNDARGI 2163

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