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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 07:25:45 AM 
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FTO Transaction Details

State : KARNATAKA District : GADAG Block : MUNDARAGI
Fto No. : KN1514002007_240323APB_FTO_1016219
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-14-002-007-002/1142
(HAMMIGI) 		1514002007NRG23240320230496085 24/03/2023 SUNEETA V KARJAGI 1514002007WL018558 SUNEETA V KARJAGI 00509 KVGB0006104 1854 1854 Processed 30/03/2023 0312799362 Mrs. SUNITA VEERANNA KARJAGI KARNATAKA VIKAS GRAMEENA BANK(607122)
2 MUNDARAGI KN-14-002-007-002/2302
(HAMMIGI) 		1514002007NRG23240320230496086 24/03/2023 Ganesha Iaranna Yanni 1514002007WL018558 Ganesha Iaranna Yanni 00509 KVGB0006104 1854 1854 Processed 30/03/2023 0312799363 Mr. GANESHA IRANNA YANNI KARNATAKA VIKAS GRAMEENA BANK(607122)
3 MUNDARAGI KN-14-002-007-002/836
(HAMMIGI) 		1514002007NRG23240320230496087 24/03/2023 DEVAKKA BHAJANTRI 1514002007WL018558 DEVAKKA BHAJANTRI 00509 KVGB0006104 1854 1854 Processed 30/03/2023 0312799361 Mrs. DEVAKKA SHANKRAPPA BHAJANTRI KARNATAKA VIKAS GRAMEENA BANK(607122)
4 MUNDARAGI KN-14-002-007-002/859
(HAMMIGI) 		1514002007NRG23240320230496088 24/03/2023 Shahajada Begam Hosabavi 1514002007WL018558 Shahajada Begam Hosabavi 00509 KVGB0006104 1854 1854 Processed 30/03/2023 0312799360 Mrs. SHAHAJADA BEGAM HOSABAVI KARNATAKA VIKAS GRAMEENA BANK(607122)
SubTotal 7416 7416
Total 7416 7416

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNDARAGI KN1514002007_240323APB_FTO_1016219 Karnataka Vikas Grameen Bank KVGB0006104 HAMMIGI 5562
2 MUNDARAGI KN1514002007_240323APB_FTO_1016219 Karnataka Vikas Grameen Bank KVGB0006104 KVGB HAMMAGI 1854

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