Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 07:52:29 PM 
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FTO Transaction Details

State : KARNATAKA District : GADAG Block : MUNDARAGI
Fto No. : KN1514002013_291022FTO_683398
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-14-002-013-002/571
(MEVUNDI) 		1514002013NRG23291020220263097 29/10/2022 SAVITRI YALLAPPA CHOUDAKI 1514002013WL009430 SAVITRI YALLAPPA CHOUDAKI 00509 KVGB0006107 2163 2163 Processed 16/11/2022 6493929289 SAVITRI YALLAPPA CHOUDAKI ()
2 MUNDARAGI KN-14-002-013-002/571
(MEVUNDI) 		1514002013NRG23291020220263096 29/10/2022 YALLAPPA BASAPPA CHOUDAKI 1514002013WL009430 YALLAPPA BASAPPA CHOUDAKI 00509 KVGB0006107 2163 2163 Processed 16/11/2022 6493929287 YALLAPPA BASAPPA CHOUDAKI ()
3 MUNDARAGI KN-14-002-013-002/572
(MEVUNDI) 		1514002013NRG23291020220263099 29/10/2022 ASHWANI KARIYAPPA KOVI 1514002013WL009430 ASHWANI KARIYAPPA KOVI 00509 KVGB0006107 2163 2163 Processed 16/11/2022 6493929290 ASHWANI KARIYAPPA KOVI ()
4 MUNDARAGI KN-14-002-013-002/572
(MEVUNDI) 		1514002013NRG23291020220263098 29/10/2022 KARIYAPPA SHIDDAPPA KOVI 1514002013WL009430 KARIYAPPA SHIDDAPPA KOVI 00509 KVGB0006107 2163 2163 Processed 16/11/2022 6493929288 KARIYAPPA SHIDDAPPA KOVI ()
5 MUNDARAGI KN-14-002-013-002/573
(MEVUNDI) 		1514002013NRG23291020220263100 29/10/2022 YALLAPPA SHIDDAPPA KOVI 1514002013WL009430 YALLAPPA SHIDDAPPA KOVI 00509 KVGB0006107 2163 2163 Processed 16/11/2022 6493929286 YALLAPPA SHIDDAPPA KOVI ()
6 MUNDARAGI KN-14-002-013-002/599
(MEVUNDI) 		1514002013NRG23291020220263101 29/10/2022 YASHODA RAVI CHOUDAKI 1514002013WL009430 YASHODA RAVI CHOUDAKI 00509 KVGB0006107 2163 2163 Processed 16/11/2022 6493929291 YASHODA RAVI CHOUDAKI ()
SubTotal 12978 12978
Total 12978 12978

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNDARAGI KN1514002013_291022FTO_683398 Karnataka Vikas Grameen Bank KVGB0006107 MEUNDI 12978

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