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The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 12:37:18 AM 
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FTO Transaction Details

State : KARNATAKA District : GADAG Block : MUNDARAGI
Fto No. : KN1514002012_080123FTO_888232
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) 		1514002012NRG23080120230403935 08/01/2023 SHARIPASAB KUKANUR 1514002012WL014134 SHARIPASAB KUKANUR 00415 SBIN0011278 1854 1854 Processed 12/01/2023 7854433411 MR SHARIPASAB MODINASAB KUKANOOR ()
SubTotal 1854 1854
2 MUNDARAGI KN-14-002-009-003/215
(HESARUR) 		1514002012NRG23080120230403933 08/01/2023 LAKSAMAVVA HALLIKERI 1514002012WL014134 LAKSAMAVVA HALLIKERI 00509 KVGB0006106 1854 1854 Processed 12/01/2023 7854433410 LAKSAMAVVA HALLIKERI ()
3 MUNDARAGI KN-14-002-009-003/637
(HESARUR) 		1514002012NRG23080120230403940 08/01/2023 MAHADEVAKKA S DAMBAL 1514002012WL014134 MAHADEVAKKA S DAMBAL 00509 KVGB0006106 1854 1854 Processed 12/01/2023 7854433409 MAHADEVAKKA S DAMBAL ()
SubTotal 3708 3708
Total 5562 5562

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNDARAGI KN1514002012_080123FTO_888232 State Bank of India SBIN0011278 MUNDARGI 1854
2 MUNDARAGI KN1514002012_080123FTO_888232 Karnataka Vikas Grameen Bank KVGB0006106 KORLHALLI 3708

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