Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 07:59:56 PM 
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FTO Transaction Details

State : KARNATAKA District : GADAG Block : MUNDARAGI
Fto No. : KN1514002011_070822FTO_429743
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-14-002-011-001/117-A
(KALAKERI) 		1514002011NRG23070820220185480 07/08/2022 MAMTAJBEGAMM MALKBAHI 1514002011WL005218 MAMTAJBEGAMM MALKBAHI 00509 KVGB0006105 2163 2163 Processed 17/08/2022 3979866171 MAMTAJBEGAMM MALKBAHI ()
2 MUNDARAGI KN-14-002-011-001/274
(KALAKERI) 		1514002011NRG23070820220185484 07/08/2022 HANAMAPPA GUDANNVAR 1514002011WL005218 HANAMAPPA GUDANNVAR 00509 KVGB0006105 2163 2163 Processed 17/08/2022 3979866165 HANAMAPPA GUDANNVAR ()
3 MUNDARAGI KN-14-002-011-001/274
(KALAKERI) 		1514002011NRG23070820220185485 07/08/2022 NILAVVA GUDANNVAR 1514002011WL005218 NILAVVA GUDANNVAR 00509 KVGB0006105 2163 2163 Processed 17/08/2022 3979866169 NILAVVA GUDANNVAR ()
4 MUNDARAGI KN-14-002-011-001/277
(KALAKERI) 		1514002011NRG23070820220185487 07/08/2022 KOTESHE GUNDANNVAR 1514002011WL005218 KOTESHE GUNDANNVAR 00509 KVGB0006105 2163 2163 Processed 17/08/2022 3979866167 KOTESHE GUNDANNVAR ()
5 MUNDARAGI KN-14-002-011-001/277
(KALAKERI) 		1514002011NRG23070820220185488 07/08/2022 SIVAPPA GUNDANNVAR 1514002011WL005218 SIVAPPA GUNDANNVAR 00509 KVGB0006105 2163 2163 Processed 17/08/2022 3979866166 SIVAPPA GUNDANNVAR ()
6 MUNDARAGI KN-14-002-011-001/277
(KALAKERI) 		1514002011NRG23070820220185486 07/08/2022 YALLAVVA GUNDANNVAR 1514002011WL005218 YALLAVVA GUNDANNVAR 00509 KVGB0006105 2163 2163 Processed 17/08/2022 3979866168 YALLAVVA GUNDANNVAR ()
7 MUNDARAGI KN-14-002-011-001/371
(KALAKERI) 		1514002011NRG23070820220185490 07/08/2022 LAKSAMVVA PATIL 1514002011WL005218 LAKSAMVVA PATIL 00509 KVGB0006105 2163 2163 Processed 17/08/2022 3979866170 LAKSAMVVA PATIL ()
8 MUNDARAGI KN-14-002-011-001/371
(KALAKERI) 		1514002011NRG23070820220185489 07/08/2022 MUDUKANAGOUDA PATIL 1514002011WL005218 MUDUKANAGOUDA PATIL 00509 KVGB0006105 2163 2163 Processed 17/08/2022 3979866164 MUDUKANAGOUDA PATIL ()
9 MUNDARAGI KN-14-002-011-001/527
(KALAKERI) 		1514002011NRG23070820220185493 07/08/2022 MUNJAPPA ABBIGERI 1514002011WL005218 MUNJAPPA ABBIGERI 00509 KVGB0006105 2163 2163 Rejected 17/08/2022 3979866162 No Such Account
10 MUNDARAGI KN-14-002-011-001/527
(KALAKERI) 		1514002011NRG23070820220185494 07/08/2022 MUNJAPPA ABBIGERI 1514002011WL005218 MUNJAPPA ABBIGERI 00509 KVGB0006105 2163 2163 Rejected 17/08/2022 3979866163 No Such Account
SubTotal 21630 21630
Total 21630 21630

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNDARAGI KN1514002011_070822FTO_429743 Karnataka Vikas Grameen Bank KVGB0006105 KALKERI 21630

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