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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 05:52:51 PM 
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FTO Transaction Details

State : KARNATAKA District : GADAG Block : MUNDARAGI
Fto No. : KN1514002009_310323APB_FTO_1040972
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-14-002-009-004/109-A
(HESARUR) 		1514002009NRG23310320230521432 31/03/2023 SHANTAVVA VIRUPAXAYYA NIRVANIMATH 1514002009WL020386 SHANTAVVA VIRUPAXAYYA NIRVANIMATH 00078 CNRB0011209 1830 1830 Processed 19/05/2023 1689979045 SHANTAVVA V NIRVANIMATHA CANARA BANK(508532)
2 MUNDARAGI KN-14-002-009-004/111-A
(HESARUR) 		1514002009NRG23310320230521436 31/03/2023 Iranna Hallikeri 1514002009WL020386 Iranna Hallikeri 00078 CNRB0011209 1830 1830 Processed 19/05/2023 1689979038 IRANNA K HALLIKERI CANARA BANK(508532)
SubTotal 3660 3660
3 MUNDARAGI KN-14-002-009-004/10
(HESARUR) 		1514002009NRG23310320230521430 31/03/2023 MANJUNATH HALLI 1514002009WL020386 MANJUNATH HALLI 00415 SBIN0011278 1830 1830 Processed 19/05/2023 1689979041 GANGAPPA MAILARAPPA KURI CANARA BANK(508532)
4 MUNDARAGI KN-14-002-009-004/109-A
(HESARUR) 		1514002009NRG23310320230521431 31/03/2023 VIRUPAKSHAYYA NIRMANNIMATH 1514002009WL020386 VIRUPAKSHAYYA NIRMANNIMATH 00415 SBIN0011278 1830 1830 Processed 19/05/2023 1689979046 MR VIRUPAXAYYA BASAYYA NIRWANIMATH STATE BANK OF INDIA(508548)
5 MUNDARAGI KN-14-002-009-004/11
(HESARUR) 		1514002009NRG23310320230521433 31/03/2023 NINGAPPA KURI 1514002009WL020386 NINGAPPA KURI 00415 SBIN0011278 1830 1830 Processed 19/05/2023 1689979042 MR NINGAPPA MAILARAPPA KURI STATE BANK OF INDIA(508548)
6 MUNDARAGI KN-14-002-009-004/110-A
(HESARUR) 		1514002009NRG23310320230521434 31/03/2023 MALAYYA BANADI 1514002009WL020386 MALAYYA BANADI 00415 SBIN0011278 1830 1830 Processed 19/05/2023 1689979043 MALLAYYA V BANDIMATH CANARA BANK(508532)
SubTotal 7320 7320
7 MUNDARAGI KN-14-002-009-004/114-B
(HESARUR) 		1514002009NRG23310320230521439 31/03/2023 CHANNAPPA KABBINADA 1514002009WL020386 CHANNAPPA KABBINADA 00415 SBIN0040825 1830 1830 Processed 19/05/2023 1689979040 MR CHANNAPPA ANDANEPPA KABBINAD STATE BANK OF INDIA(508548)
SubTotal 1830 1830
8 MUNDARAGI KN-14-002-009-004/112
(HESARUR) 		1514002009NRG23310320230521438 31/03/2023 DRAXAYANI R KABBINAD 1514002009WL020386 DRAXAYANI R KABBINAD 00509 KVGB0006108 1830 1830 Processed 19/05/2023 1689979039 DRAKSHAYANI KABBINAD INDIA POST PAYMENTS BANK LIMITED(508528)
9 MUNDARAGI KN-14-002-009-004/112
(HESARUR) 		1514002009NRG23310320230521437 31/03/2023 RUDRAPPA KABBINADA 1514002009WL020386 RUDRAPPA KABBINADA 00509 KVGB0006108 1830 1830 Processed 19/05/2023 1689979044 Mr. Rudrappa Andappa Kabbinad KARNATAKA VIKAS GRAMEENA BANK(607122)
SubTotal 3660 3660
Total 16470 16470

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNDARAGI KN1514002009_310323APB_FTO_1040972 Canara Bank CNRB0011209 Mundargi 3660
2 MUNDARAGI KN1514002009_310323APB_FTO_1040972 State Bank of India SBIN0011278 MUNDARGI 7320
3 MUNDARAGI KN1514002009_310323APB_FTO_1040972 State Bank of India SBIN0040825 MUNDARGI 1830
4 MUNDARAGI KN1514002009_310323APB_FTO_1040972 Karnataka Vikas Grameen Bank KVGB0006108 MUNDARGI 3660

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