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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 05:38:32 PM 
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FTO Transaction Details

State : KARNATAKA District : GADAG Block : MUNDARAGI
Fto No. : KN1514002008_070223APB_FTO_941975
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-14-002-008-003/888
(HAROGERI) 		1514002008NRG23070220230452550 07/02/2023 Jyoti Patil 1514002008WL015788 Jyoti Patil 00415 SBIN0011278 2135 2135 Processed 17/02/2023 8872625260 MRS JYOTI MANGALESHGOUDA PATIL STATE BANK OF INDIA(508548)
SubTotal 2135 2135
2 MUNDARAGI KN-14-002-008-003/741
(HAROGERI) 		1514002008NRG23070220230452543 07/02/2023 HALLAPPA H HALLI 1514002008WL015788 HALLAPPA H HALLI 00468 UBIN0903108 2135 2135 Processed 17/02/2023 8872625261 HALAPPA HANAMAPPA HALLI UNION BANK OF INDIA(508500)
3 MUNDARAGI KN-14-002-008-003/741
(HAROGERI) 		1514002008NRG23070220230452544 07/02/2023 Lalita Halli 1514002008WL015788 Lalita Halli 00468 UBIN0903108 2135 2135 Processed 17/02/2023 8872625263 LALITA HALAPPA HALLI UNION BANK OF INDIA(508500)
4 MUNDARAGI KN-14-002-008-003/834
(HAROGERI) 		1514002008NRG23070220230452546 07/02/2023 Mahantesh hadapad 1514002008WL015788 Mahantesh hadapad 00468 UBIN0903108 2135 2135 Processed 17/02/2023 8872625265 MAHANTHESH B HADAPAD UNION BANK OF INDIA(508500)
5 MUNDARAGI KN-14-002-008-003/863
(HAROGERI) 		1514002008NRG23070220230452549 07/02/2023 Gurupadagouda patil 1514002008WL015788 Gurupadagouda patil 00468 UBIN0903108 2135 2135 Processed 17/02/2023 8872625266 MR GURUPADAGOUDA SHEKHARGOUDA PATIL STATE BANK OF INDIA(508548)
6 MUNDARAGI KN-14-002-008-003/863
(HAROGERI) 		1514002008NRG23070220230452548 07/02/2023 Premavva Patil 1514002008WL015788 Premavva Patil 00468 UBIN0903108 2135 2135 Processed 17/02/2023 8872625264 PREMAVVA SHEKARAGOUDA PATIL UNION BANK OF INDIA(508500)
7 MUNDARAGI KN-14-002-008-003/892
(HAROGERI) 		1514002008NRG23070220230452552 07/02/2023 Annapurna Kammara 1514002008WL015788 Annapurna Kammara 00468 UBIN0903108 2135 2135 Processed 17/02/2023 8872625258 ANNAPURNA VEERAPPA KAMMAR UNION BANK OF INDIA(508500)
8 MUNDARAGI KN-14-002-008-003/892
(HAROGERI) 		1514002008NRG23070220230452551 07/02/2023 Veerappa Kammara 1514002008WL015788 Veerappa Kammara 00468 UBIN0903108 2135 2135 Processed 17/02/2023 8872625262 VEERAPPA ISHAPPA KAMMAR UNION BANK OF INDIA(508500)
SubTotal 14945 14945
9 MUNDARAGI KN-14-002-008-003/779
(HAROGERI) 		1514002008NRG23070220230452545 07/02/2023 BASAVANTGOUDA BASANGOUDA PATIL 1514002008WL015788 BASAVANTGOUDA BASANGOUDA PATIL 00509 KVGB0006105 2135 2135 Processed 17/02/2023 8872625259 BASAVANTAGOUDA BASANAGOUDA PATIL UNION BANK OF INDIA(508500)
10 MUNDARAGI KN-14-002-008-003/852
(HAROGERI) 		1514002008NRG23070220230452547 07/02/2023 Renuka Dummi 1514002008WL015788 Renuka Dummi 00509 KVGB0006105 2135 2135 Processed 17/02/2023 8872625267 RENUKA MANTAPPA DUMMI UNION BANK OF INDIA(508500)
SubTotal 4270 4270
Total 21350 21350

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNDARAGI KN1514002008_070223APB_FTO_941975 State Bank of India SBIN0011278 MUNDARGI 2135
2 MUNDARAGI KN1514002008_070223APB_FTO_941975 Union Bank of India UBIN0903108 Hirewaddatti 14945
3 MUNDARAGI KN1514002008_070223APB_FTO_941975 Karnataka Vikas Grameen Bank KVGB0006105 KALKERI 4270

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