Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 09:48:55 PM 
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FTO Transaction Details

State : KARNATAKA District : GADAG Block : MUNDARAGI
Fto No. : KN1514002008_140323FTO_988429
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-14-002-008-001/115-D
(HAROGERI) 		1514002008NRG23140320230476214 14/03/2023 BEEMAPPA 1514002008WL017485 BEEMAPPA 00415 SBIN0011278 618 618 Processed 25/03/2023 0114051021 MR BHEMAPPA NINGAPPA UMACHGI ()
SubTotal 618 618
2 MUNDARAGI KN-14-002-008-004/174
(HAROGERI) 		1514002008NRG23140320230476352 14/03/2023 MAHADEVAKKA BASAPPA TIMMAPUR 1514002008WL017486 MAHADEVAKKA BASAPPA TIMMAPUR 00509 KVGB0006101 2163 2163 Processed 25/03/2023 0114051018 MAHADEVAKKA BASAPPA TIMMAPUR ()
SubTotal 2163 2163
3 MUNDARAGI KN-14-002-008-001/141
(HAROGERI) 		1514002008NRG23140320230476278 14/03/2023 Geeta Lamani 1514002008WL017486 Geeta Lamani 00509 KVGB0006105 309 309 Processed 25/03/2023 0114051015 Geeta Lamani ()
4 MUNDARAGI KN-14-002-008-003/170
(HAROGERI) 		1514002008NRG23140320230476120 14/03/2023 SHANTAVVA HOLAGI 1514002008WL017482 SHANTAVVA HOLAGI 00509 KVGB0006105 2472 2472 Processed 25/03/2023 0114051019 SHANTAVVA HOLAGI ()
5 MUNDARAGI KN-14-002-008-003/187
(HAROGERI) 		1514002008NRG23140320230476338 14/03/2023 RAHUTAR KAMALA VEERANNA 1514002008WL017486 RAHUTAR KAMALA VEERANNA 00509 KVGB0006105 1545 1545 Processed 25/03/2023 0114051020 RAHUTAR KAMALA VEERANNA ()
6 MUNDARAGI KN-14-002-008-003/187
(HAROGERI) 		1514002008NRG23140320230476339 14/03/2023 RAHUTAR KAMALA VEERANNA 1514002008WL017486 RAHUTAR KAMALA VEERANNA 00509 KVGB0006105 1545 1545 Processed 25/03/2023 0114051016 RAHUTAR KAMALA VEERANNA ()
7 MUNDARAGI KN-14-002-008-003/378
(HAROGERI) 		1514002008NRG23140320230476128 14/03/2023 BAJAMMANNAVAR MAHADEVAPPA MALLAPP 1514002008WL017482 BAJAMMANNAVAR MAHADEVAPPA MALLAPP 00509 KVGB0006105 309 309 Processed 25/03/2023 0114051017 BAJAMMANNAVAR MAHADEVAPPA MALLAPP ()
SubTotal 6180 6180
Total 8961 8961

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNDARAGI KN1514002008_140323FTO_988429 State Bank of India SBIN0011278 MUNDARGI 618
2 MUNDARAGI KN1514002008_140323FTO_988429 Karnataka Vikas Grameen Bank KVGB0006101 BAGEWADI 2163
3 MUNDARAGI KN1514002008_140323FTO_988429 Karnataka Vikas Grameen Bank KVGB0006105 KALKERI 4326
4 MUNDARAGI KN1514002008_140323FTO_988429 Karnataka Vikas Grameen Bank KVGB0006105 KVGB KALEKERI 1854

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