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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:11:36 PM 
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FTO Transaction Details

State : KARNATAKA District : GADAG Block : MUNDARAGI
Fto No. : KN1514002019_201222FTO_819393
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-14-002-002-005/229
(BAGEWADI) 		1514002019NRG23201220220358298 20/12/2022 MALLAVVA PARASAPPA GUNDIKERI 1514002019WL012778 MALLAVVA PARASAPPA GUNDIKERI 00509 KVGB0006101 2163 2163 Processed 30/12/2022 7514253616 MALLAVVA PARASAPPA GUNDIKERI ()
2 MUNDARAGI KN-14-002-002-005/229
(BAGEWADI) 		1514002019NRG23201220220358299 20/12/2022 SHARANAPPA P GUNDIKERI 1514002019WL012778 SHARANAPPA P GUNDIKERI 00509 KVGB0006101 2163 2163 Processed 30/12/2022 7514253618 SHARANAPPA P GUNDIKERI ()
3 MUNDARAGI KN-14-002-002-005/329-B
(BAGEWADI) 		1514002019NRG23201220220358309 20/12/2022 SHRUTI 1514002019WL012778 SHRUTI 00509 KVGB0006101 2163 2163 Processed 30/12/2022 7514253619 SHRUTI ()
4 MUNDARAGI KN-14-002-002-005/637
(BAGEWADI) 		1514002019NRG23201220220358313 20/12/2022 Yallappa 1514002019WL012778 Yallappa 00509 KVGB0006101 2163 2163 Processed 30/12/2022 7514253617 Yallappa ()
SubTotal 8652 8652
Total 8652 8652

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNDARAGI KN1514002019_201222FTO_819393 Karnataka Vikas Grameen Bank KVGB0006101 BAGEWADI 8652

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