Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 04:37:48 PM 
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FTO Transaction Details

State : KARNATAKA District : GADAG Block : MUNDARAGI
Fto No. : KN1514002004_180822FTO_458837
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-14-002-004-001/2737-A
(DAMBAL) 		1514002004NRG23170820220192228 18/08/2022 HANUMAPPA PATTAR 1514002004WL005697 HANUMAPPA PATTAR 00509 KVGB0006102 2163 2163 Processed 30/08/2022 4279387663 HANUMAPPA PATTAR ()
2 MUNDARAGI KN-14-002-004-001/2737-A
(DAMBAL) 		1514002004NRG23170820220192229 18/08/2022 MOUNESH PATTAR 1514002004WL005697 MOUNESH PATTAR 00509 KVGB0006102 2163 2163 Processed 30/08/2022 4279387665 MOUNESH PATTAR ()
3 MUNDARAGI KN-14-002-004-001/641-A
(DAMBAL) 		1514002004NRG23170820220192232 18/08/2022 ABDULARAJAKA DODDAMANI 1514002004WL005697 ABDULARAJAKA DODDAMANI 00509 KVGB0006102 2163 2163 Processed 30/08/2022 4279387662 ABDULARAJAKA DODDAMANI ()
4 MUNDARAGI KN-14-002-004-001/641-A
(DAMBAL) 		1514002004NRG23170820220192233 18/08/2022 PAMEDA DODDAMANI 1514002004WL005697 PAMEDA DODDAMANI 00509 KVGB0006102 2163 2163 Processed 30/08/2022 4279387666 PAMEDA DODDAMANI ()
5 MUNDARAGI KN-14-002-004-001/815
(DAMBAL) 		1514002004NRG23170820220192235 18/08/2022 MHADEVI GADAGIN 1514002004WL005697 MHADEVI GADAGIN 00509 KVGB0006102 2163 2163 Processed 30/08/2022 4279387669 MHADEVI GADAGIN ()
6 MUNDARAGI KN-14-002-004-001/815
(DAMBAL) 		1514002004NRG23170820220192234 18/08/2022 prakash gadagin 1514002004WL005697 prakash gadagin 00509 KVGB0006102 2163 2163 Processed 30/08/2022 4279387667 prakash gadagin ()
7 MUNDARAGI KN-14-002-004-001/851
(DAMBAL) 		1514002004NRG23170820220192237 18/08/2022 RATNAVVA PATTAR 1514002004WL005697 RATNAVVA PATTAR 00509 KVGB0006102 2163 2163 Processed 30/08/2022 4279387668 RATNAVVA PATTAR ()
8 MUNDARAGI KN-14-002-004-001/928-A
(DAMBAL) 		1514002004NRG23170820220192239 18/08/2022 NETRAVATI KONTIKAL 1514002004WL005697 NETRAVATI KONTIKAL 00509 KVGB0006102 2163 2163 Processed 30/08/2022 4279387664 NETRAVATI KONTIKAL ()
SubTotal 17304 17304
Total 17304 17304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNDARAGI KN1514002004_180822FTO_458837 Karnataka Vikas Grameen Bank KVGB0006102 DAMBAL 17304

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