Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 12:40:14 AM 
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FTO Transaction Details

State : KARNATAKA District : GADAG Block : MUNDARAGI
Fto No. : KN1514002012_180323FTO_1004498
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-14-002-012-003/657
(KORLAHALLI) 		1514002012NRG23180320230485350 18/03/2023 SHESHIKAL RAMANNA KAGANUR 1514002012WL018001 SHESHIKAL RAMANNA KAGANUR 00509 KVGB0006106 2163 2163 Processed 25/03/2023 0115458031 SHESHIKAL RAMANNA KAGANUR ()
2 MUNDARAGI KN-14-002-012-003/679
(KORLAHALLI) 		1514002012NRG23180320230485703 18/03/2023 NAGARAJ HANUMAPPA KILLIKYATAR 1514002012WL018021 NAGARAJ HANUMAPPA KILLIKYATAR 00509 KVGB0006106 2472 2472 Processed 25/03/2023 0115458033 NAGARAJ HANUMAPPA KILLIKYATAR ()
3 MUNDARAGI KN-14-002-012-003/683
(KORLAHALLI) 		1514002012NRG23180320230485705 18/03/2023 KASTURAVVA PARAMESH SHILLIKYATAR 1514002012WL018021 KASTURAVVA PARAMESH SHILLIKYATAR 00509 KVGB0006106 2472 2472 Processed 25/03/2023 0115458032 KASTURAVVA PARAMESH SHILLIKYATAR ()
4 MUNDARAGI KN-14-002-012-003/684
(KORLAHALLI) 		1514002012NRG23180320230485706 18/03/2023 KASTURAVVA DODDAPARASAPPA KILLIKYATAR 1514002012WL018021 KASTURAVVA DODDAPARASAPPA KILLIKYATAR 00509 KVGB0006106 2472 2472 Processed 25/03/2023 0115458036 KASTURAVVA DODDAPARASAPPA KILLIKYATAR ()
5 MUNDARAGI KN-14-002-012-003/892
(KORLAHALLI) 		1514002012NRG23180320230485709 18/03/2023 BHIMAPPA HANUMANTH KILLIKYATAR 1514002012WL018021 BHIMAPPA HANUMANTH KILLIKYATAR 00509 KVGB0006106 2472 2472 Processed 25/03/2023 0115458034 BHIMAPPA HANUMANTH KILLIKYATAR ()
6 MUNDARAGI KN-14-002-012-003/932
(KORLAHALLI) 		1514002012NRG23180320230485719 18/03/2023 YAMANAPPA LAXMANNA KILLIKYATAR 1514002012WL018021 YAMANAPPA LAXMANNA KILLIKYATAR 00509 KVGB0006106 2472 2472 Processed 25/03/2023 0115458035 YAMANAPPA LAXMANNA KILLIKYATAR ()
SubTotal 14523 14523
Total 14523 14523

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNDARAGI KN1514002012_180323FTO_1004498 Karnataka Vikas Grameen Bank KVGB0006106 KORLHALLI 14523

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