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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:38:22 PM 
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FTO Transaction Details

State : KARNATAKA District : GADAG Block : MUNDARAGI
Fto No. : KN1514002019_121222FTO_794185
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-14-002-002-006/1-D
(BAGEWADI) 		1514002019NRG23111220220337169 12/12/2022 Mallesh Nagar 1514002019WL012144 Mallesh Nagar 00509 KVGB0006101 2163 2163 Processed 30/12/2022 7513350195 Mallesh Nagar ()
2 MUNDARAGI KN-14-002-002-006/1011
(BAGEWADI) 		1514002019NRG23111220220337170 12/12/2022 Kumar Rathod 1514002019WL012144 Kumar Rathod 00509 KVGB0006101 2163 2163 Processed 30/12/2022 7513350198 Kumar Rathod ()
3 MUNDARAGI KN-14-002-002-006/1018
(BAGEWADI) 		1514002019NRG23111220220337172 12/12/2022 ashwini 1514002019WL012144 ashwini 00509 KVGB0006101 2163 2163 Processed 30/12/2022 7513350196 ashwini ()
4 MUNDARAGI KN-14-002-002-006/1018
(BAGEWADI) 		1514002019NRG23111220220337171 12/12/2022 chiranjeevi 1514002019WL012144 chiranjeevi 00509 KVGB0006101 2163 2163 Processed 30/12/2022 7513350197 chiranjeevi ()
5 MUNDARAGI KN-14-002-002-006/104
(BAGEWADI) 		1514002019NRG23111220220337174 12/12/2022 SHAVAKKA DEPAVAT 1514002019WL012144 SHAVAKKA DEPAVAT 00509 KVGB0006101 2163 2163 Processed 30/12/2022 7513350192 SHAVAKKA DEPAVAT ()
6 MUNDARAGI KN-14-002-002-006/104
(BAGEWADI) 		1514002019NRG23111220220337173 12/12/2022 TULASAPPA DEPAVATH 1514002019WL012144 TULASAPPA DEPAVATH 00509 KVGB0006101 2163 2163 Processed 30/12/2022 7513350200 TULASAPPA DEPAVATH ()
7 MUNDARAGI KN-14-002-002-006/109
(BAGEWADI) 		1514002019NRG23111220220337176 12/12/2022 SUMITRA 1514002019WL012144 SUMITRA 00509 KVGB0006101 2163 2163 Processed 30/12/2022 7513350189 SUMITRA ()
8 MUNDARAGI KN-14-002-002-006/144
(BAGEWADI) 		1514002019NRG23111220220337177 12/12/2022 PARASHURAM LAMANI 1514002019WL012144 PARASHURAM LAMANI 00509 KVGB0006101 2163 2163 Processed 30/12/2022 7513350186 PARASHURAM LAMANI ()
9 MUNDARAGI KN-14-002-002-006/144
(BAGEWADI) 		1514002019NRG23111220220337178 12/12/2022 PARAVVA P LAMANI 1514002019WL012144 PARAVVA P LAMANI 00509 KVGB0006101 2163 2163 Processed 30/12/2022 7513350185 PARAVVA P LAMANI ()
10 MUNDARAGI KN-14-002-002-006/181
(BAGEWADI) 		1514002019NRG23111220220337180 12/12/2022 CHANAVVA DEVAPPA KARABHARI 1514002019WL012144 CHANAVVA DEVAPPA KARABHARI 00509 KVGB0006101 2163 2163 Processed 30/12/2022 7513350184 CHANAVVA DEVAPPA KARABHARI ()
11 MUNDARAGI KN-14-002-002-006/181
(BAGEWADI) 		1514002019NRG23111220220337179 12/12/2022 NEMAPPA DEVAPPA KARABHARI 1514002019WL012144 NEMAPPA DEVAPPA KARABHARI 00509 KVGB0006101 2163 2163 Processed 30/12/2022 7513350187 NEMAPPA DEVAPPA KARABHARI ()
12 MUNDARAGI KN-14-002-002-006/185-A
(BAGEWADI) 		1514002019NRG23111220220337182 12/12/2022 HEMAVATI PUJAR 1514002019WL012144 HEMAVATI PUJAR 00509 KVGB0006101 2163 2163 Processed 30/12/2022 7513350191 HEMAVATI PUJAR ()
13 MUNDARAGI KN-14-002-002-006/185-A
(BAGEWADI) 		1514002019NRG23111220220337181 12/12/2022 SHIVAKUMAR PUJAR 1514002019WL012144 SHIVAKUMAR PUJAR 00509 KVGB0006101 2163 2163 Processed 30/12/2022 7513350190 SHIVAKUMAR PUJAR ()
14 MUNDARAGI KN-14-002-002-006/209
(BAGEWADI) 		1514002019NRG23111220220337183 12/12/2022 RATHOD HEMAVVA HANAMAPPA 1514002019WL012144 RATHOD HEMAVVA HANAMAPPA 00509 KVGB0006101 2163 2163 Processed 30/12/2022 7513350199 RATHOD HEMAVVA HANAMAPPA ()
15 MUNDARAGI KN-14-002-002-006/209
(BAGEWADI) 		1514002019NRG23111220220337184 12/12/2022 shankrappa 1514002019WL012144 shankrappa 00509 KVGB0006101 2163 2163 Processed 30/12/2022 7513350194 shankrappa ()
16 MUNDARAGI KN-14-002-002-006/218
(BAGEWADI) 		1514002019NRG23111220220337185 12/12/2022 SHANKRAPPA PAWAR 1514002019WL012144 SHANKRAPPA PAWAR 00509 KVGB0006101 2163 2163 Processed 30/12/2022 7513350183 SHANKRAPPA PAWAR ()
17 MUNDARAGI KN-14-002-002-006/222
(BAGEWADI) 		1514002019NRG23111220220337186 12/12/2022 Tejappa Malagimani 1514002019WL012144 Tejappa Malagimani 00509 KVGB0006101 2163 2163 Processed 30/12/2022 7513350188 Tejappa Malagimani ()
18 MUNDARAGI KN-14-002-002-006/234
(BAGEWADI) 		1514002019NRG23111220220337187 12/12/2022 CHANNAPPA PUJAR 1514002019WL012144 CHANNAPPA PUJAR 00509 KVGB0006101 2163 2163 Processed 30/12/2022 7513350193 CHANNAPPA PUJAR ()
SubTotal 38934 38934
Total 38934 38934

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNDARAGI KN1514002019_121222FTO_794185 Karnataka Vikas Grameen Bank KVGB0006101 BAGEWADI 38934

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