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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:22:31 PM 
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FTO Transaction Details

State : KARNATAKA District : GADAG Block : MUNDARAGI
Fto No. : KN1514002016_140722FTO_359667
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-14-002-001-002/202
(ALUR) 		1514002016NRG23140720220163824 14/07/2022 LAKSHMAVVA ASHOK PUJAR 1514002016WL004215 LAKSHMAVVA ASHOK PUJAR 00509 KVGB0006110 2163 2163 Processed 25/07/2022 3302270856 LAKSHMAVVA ASHOK PUJAR ()
2 MUNDARAGI KN-14-002-001-002/847
(ALUR) 		1514002016NRG23140720220163830 14/07/2022 MANJUNATH ASHOKAPPA KOPPAD 1514002016WL004215 MANJUNATH ASHOKAPPA KOPPAD 00509 KVGB0006110 2163 2163 Processed 25/07/2022 3302270852 MANJUNATH ASHOKAPPA KOPPAD ()
3 MUNDARAGI KN-14-002-001-002/847
(ALUR) 		1514002016NRG23140720220163831 14/07/2022 PRATIBHA MANJUNATH KOPPAD 1514002016WL004215 PRATIBHA MANJUNATH KOPPAD 00509 KVGB0006110 2163 2163 Processed 25/07/2022 3302270855 PRATIBHA MANJUNATH KOPPAD ()
4 MUNDARAGI KN-14-002-001-002/848
(ALUR) 		1514002016NRG23140720220163832 14/07/2022 ASHOKAPPA BASAPPA KOPPAD 1514002016WL004215 ASHOKAPPA BASAPPA KOPPAD 00509 KVGB0006110 2163 2163 Processed 25/07/2022 3302270853 ASHOKAPPA BASAPPA KOPPAD ()
5 MUNDARAGI KN-14-002-001-002/848
(ALUR) 		1514002016NRG23140720220163833 14/07/2022 SAROAJAVVA KOPPAD 1514002016WL004215 SAROAJAVVA KOPPAD 00509 KVGB0006110 2163 2163 Processed 25/07/2022 3302270854 SAROAJAVVA KOPPAD ()
SubTotal 10815 10815
Total 10815 10815

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNDARAGI KN1514002016_140722FTO_359667 Karnataka Vikas Grameen Bank KVGB0006110 JANTLI SHIRUR 10815

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