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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:43:50 PM 
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FTO Transaction Details

State : KARNATAKA District : GADAG Block : MUNDARAGI
Fto No. : KN1514002007_071022FTO_613510
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-14-002-007-002/1225-A
(HAMMIGI) 		1514002007NRG23071020220236142 07/10/2022 Devendra Gollaratti 1514002007WL008216 Devendra Gollaratti 00509 KVGB0006104 2163 2163 Processed 12/11/2022 6416578310 Devendra Gollaratti ()
2 MUNDARAGI KN-14-002-007-002/1225-A
(HAMMIGI) 		1514002007NRG23071020220236143 07/10/2022 SHAILA 1514002007WL008216 SHAILA 00509 KVGB0006104 2163 2163 Processed 12/11/2022 6416578309 SHAILA ()
3 MUNDARAGI KN-14-002-007-002/1349
(HAMMIGI) 		1514002007NRG23071020220236145 07/10/2022 GANGAVV H RAVAJI 1514002007WL008216 GANGAVV H RAVAJI 00509 KVGB0006104 618 618 Processed 12/11/2022 6416578308 GANGAVV H RAVAJI ()
4 MUNDARAGI KN-14-002-007-002/1349
(HAMMIGI) 		1514002007NRG23071020220236144 07/10/2022 HALAPPA BHARAMAPPA RAVAJI 1514002007WL008216 HALAPPA BHARAMAPPA RAVAJI 00509 KVGB0006104 2163 2163 Processed 12/11/2022 6416578307 HALAPPA BHARAMAPPA RAVAJI ()
SubTotal 7107 7107
Total 7107 7107

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNDARAGI KN1514002007_071022FTO_613510 Karnataka Vikas Grameen Bank KVGB0006104 HAMMIGI 7107

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