Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:22:19 PM 
Back  

FTO Transaction Details

State : KARNATAKA District : GADAG Block : MUNDARAGI
Fto No. : KN1514002009_211022FTO_668740
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-14-002-009-005/123
(HESARUR) 		1514002009NRG23211020220255337 21/10/2022 SUSILAVVA POOJAR TALAVAR 1514002009WL009132 SUSILAVVA POOJAR TALAVAR 00078 CNRB0011209 2163 2163 Processed 15/11/2022 6453011720 SUSILAVVA POOJAR TALAVAR ()
2 MUNDARAGI KN-14-002-009-005/396
(HESARUR) 		1514002009NRG23211020220255338 21/10/2022 MANJULA ADIVEPPA POOJAR 1514002009WL009132 MANJULA ADIVEPPA POOJAR 00078 CNRB0011209 2163 2163 Processed 15/11/2022 6453011719 MANJULA ADIVEPPA POOJAR ()
3 MUNDARAGI KN-14-002-009-009/12
(HESARUR) 		1514002009NRG23211020220255344 21/10/2022 UCHCHANGEVVA SHANTAVV DESAI 1514002009WL009133 UCHCHANGEVVA SHANTAVV DESAI 00078 CNRB0011209 2163 2163 Processed 15/11/2022 6453011724 UCHCHANGEVVA SHANTAVV DESAI ()
4 MUNDARAGI KN-14-002-009-009/153
(HESARUR) 		1514002009NRG23211020220255347 21/10/2022 Timmaranagouda S Korlagatti 1514002009WL009133 Timmaranagouda S Korlagatti 00078 CNRB0011209 2163 2163 Processed 15/11/2022 6453011721 Timmaranagouda S Korlagatti ()
5 MUNDARAGI KN-14-002-009-009/201-A
(HESARUR) 		1514002009NRG23211020220255348 21/10/2022 MALLAPPA SHINGATALUR 1514002009WL009133 MALLAPPA SHINGATALUR 00078 CNRB0011209 2163 2163 Processed 15/11/2022 6453011723 MALLAPPA SHINGATALUR ()
6 MUNDARAGI KN-14-002-009-009/201-A
(HESARUR) 		1514002009NRG23211020220255349 21/10/2022 SHANKRAVAV SHINGATALUR 1514002009WL009133 SHANKRAVAV SHINGATALUR 00078 CNRB0011209 2163 2163 Processed 15/11/2022 6453011722 SHANKRAVAV SHINGATALUR ()
SubTotal 12978 12978
7 MUNDARAGI KN-14-002-009-005/53-A
(HESARUR) 		1514002009NRG23211020220255340 21/10/2022 LAXMAVVA VALIKAR URF POOJAR 1514002009WL009132 LAXMAVVA VALIKAR URF POOJAR 00415 SBIN0011278 1545 1545 Processed 15/11/2022 6453011730 MRS LAXMAVVA BHIMAPPA PUJAR ()
8 MUNDARAGI KN-14-002-009-009/12
(HESARUR) 		1514002009NRG23211020220255345 21/10/2022 NAGARAJ GUDUDAPPA DESAI 1514002009WL009133 NAGARAJ GUDUDAPPA DESAI 00415 SBIN0011278 2163 2163 Processed 15/11/2022 6453011731 MR NAGARAJ GUDADAPPA DESAYI ()
SubTotal 3708 3708
9 MUNDARAGI KN-14-002-009-005/53-A
(HESARUR) 		1514002009NRG23211020220255339 21/10/2022 BHEEMAPPA VALIKAR POOJAR 1514002009WL009132 BHEEMAPPA VALIKAR POOJAR 00509 KVGB0006108 2163 2163 Processed 15/11/2022 6453011729 BHEEMAPPA VALIKAR POOJAR ()
10 MUNDARAGI KN-14-002-009-009/10
(HESARUR) 		1514002009NRG23211020220255342 21/10/2022 HANAUMAPPA HATTI 1514002009WL009133 HANAUMAPPA HATTI 00509 KVGB0006108 2163 2163 Processed 15/11/2022 6453011726 HANAUMAPPA HATTI ()
11 MUNDARAGI KN-14-002-009-009/10
(HESARUR) 		1514002009NRG23211020220255341 21/10/2022 SHIVAGANGAVVA HANAUMAPPA HATTI 1514002009WL009133 SHIVAGANGAVVA HANAUMAPPA HATTI 00509 KVGB0006108 2163 2163 Processed 15/11/2022 6453011727 SHIVAGANGAVVA HANAUMAPPA HATTI ()
12 MUNDARAGI KN-14-002-009-009/12
(HESARUR) 		1514002009NRG23211020220255343 21/10/2022 GUDADAPPA DESAYI 1514002009WL009133 GUDADAPPA DESAYI 00509 KVGB0006108 2163 2163 Processed 15/11/2022 6453011728 GUDADAPPA DESAYI ()
13 MUNDARAGI KN-14-002-009-009/153
(HESARUR) 		1514002009NRG23211020220255346 21/10/2022 SHIVAPPA KORLAGATTI 1514002009WL009133 SHIVAPPA KORLAGATTI 00509 KVGB0006108 2163 2163 Processed 15/11/2022 6453011725 SHIVAPPA KORLAGATTI ()
SubTotal 10815 10815
Total 27501 27501

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNDARAGI KN1514002009_211022FTO_668740 Canara Bank CNRB0011209 Mundargi 12978
2 MUNDARAGI KN1514002009_211022FTO_668740 State Bank of India SBIN0011278 MUNDARGI 3708
3 MUNDARAGI KN1514002009_211022FTO_668740 Karnataka Vikas Grameen Bank KVGB0006108 MUNDARGI 10815

Download In Excel