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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:55:07 PM 
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FTO Transaction Details

State : KARNATAKA District : GADAG Block : MUNDARAGI
Fto No. : KN1514002011_080223APB_FTO_943245
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-14-002-011-001/313
(KALAKERI) 		1514002011NRG23070220230452557 08/02/2023 BASAVARAJ RADDAR 1514002011WL015790 BASAVARAJ RADDAR 00509 KVGB0006105 2163 2163 Processed 17/02/2023 8872631725 MR BASAVARAJ NINGARADDEPPA RADDER STATE BANK OF INDIA(508548)
2 MUNDARAGI KN-14-002-011-001/313
(KALAKERI) 		1514002011NRG23070220230452558 08/02/2023 BASAVARAJ RADDAR 1514002011WL015790 BASAVARAJ RADDAR 00509 KVGB0006105 2163 2163 Processed 17/02/2023 8872631726 Mrs. Sunita Basavraj Radder KARNATAKA VIKAS GRAMEENA BANK(607122)
3 MUNDARAGI KN-14-002-011-001/314
(KALAKERI) 		1514002011NRG23070220230452559 08/02/2023 ASHOKA RADDYAR 1514002011WL015790 ASHOKA RADDYAR 00509 KVGB0006105 2163 2163 Processed 17/02/2023 8872631724 Mr. Ashok Ningaraddeppa Radder KARNATAKA VIKAS GRAMEENA BANK(607122)
4 MUNDARAGI KN-14-002-011-001/315
(KALAKERI) 		1514002011NRG23070220230452560 08/02/2023 SOMNNA RADDAYAR 1514002011WL015790 SOMNNA RADDAYAR 00509 KVGB0006105 2163 2163 Processed 17/02/2023 8872631723 Mr. Somanna Radder KARNATAKA VIKAS GRAMEENA BANK(607122)
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 KN1514002011_080223APB_FTO_943245 Karnataka Vikas Grameen Bank KVGB0006105 KALKERI 8652

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