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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:43:46 PM 
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FTO Transaction Details

State : KARNATAKA District : GADAG Block : MUNDARAGI
Fto No. : KN1514002013_020323APB_FTO_963837
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-14-002-013-004/152
(MEVUNDI) 		1514002013NRG23020320230463784 02/03/2023 RENUKA S NOTAGAR 1514002013WL016697 RENUKA S NOTAGAR 00415 SBIN0011278 2163 2163 Processed 25/03/2023 0114335836 MR RENUKA S NOTAGAR STATE BANK OF INDIA(508548)
SubTotal 2163 2163
2 MUNDARAGI KN-14-002-013-004/158
(MEVUNDI) 		1514002013NRG23020320230463785 02/03/2023 laxmavva kalmangi 1514002013WL016697 laxmavva kalmangi 00509 KVGB0006107 2163 2163 Processed 25/03/2023 0114335835 Mrs. LAKSHMAVVA KALAMANGI KARNATAKA VIKAS GRAMEENA BANK(607122)
3 MUNDARAGI KN-14-002-013-004/160
(MEVUNDI) 		1514002013NRG23020320230463786 02/03/2023 SOMASHEKHAR M NOTAGAR 1514002013WL016697 SOMASHEKHAR M NOTAGAR 00509 KVGB0006107 1236 1236 Processed 25/03/2023 0114335837 Mr. SOMALINGAPPA MAILARAPPA NOTAGAR KARNATAKA VIKAS GRAMEENA BANK(607122)
SubTotal 3399 3399
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 KN1514002013_020323APB_FTO_963837 State Bank of India SBIN0011278 MUNDARGI 2163
2 MUNDARAGI KN1514002013_020323APB_FTO_963837 Karnataka Vikas Grameen Bank KVGB0006107 MEUNDI 3399

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