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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 08:20:41 AM 
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FTO Transaction Details

State : KARNATAKA District : GADAG Block : MUNDARAGI
Fto No. : KN1514002017_300323APB_FTO_1032342
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-14-002-012-001/364
(KORLAHALLI) 		1514002017NRG23290320230508997 30/03/2023 LAXMAVVA MUNDARAGI 1514002017WL019385 LAXMAVVA MUNDARAGI 00509 KVGB0006106 927 927 Processed 03/04/2023 0493333316 Mrs. Lakshmavva Yallappa Pujar KARNATAKA VIKAS GRAMEENA BANK(607122)
2 MUNDARAGI KN-14-002-012-001/364
(KORLAHALLI) 		1514002017NRG23290320230508996 30/03/2023 YALLAPPA MUNDARAGI 1514002017WL019385 YALLAPPA MUNDARAGI 00509 KVGB0006106 927 927 Processed 03/04/2023 0493333315 Mr. YALLAPPA K GOUDRU KARNATAKA VIKAS GRAMEENA BANK(607122)
3 MUNDARAGI KN-14-002-012-001/365
(KORLAHALLI) 		1514002017NRG23290320230508999 30/03/2023 MARUTI VADDATTI 1514002017WL019385 MARUTI VADDATTI 00509 KVGB0006106 927 927 Processed 03/04/2023 0493333317 Mrs. GANGAMMA M VADDATTI KARNATAKA VIKAS GRAMEENA BANK(607122)
4 MUNDARAGI KN-14-002-012-001/365
(KORLAHALLI) 		1514002017NRG23290320230508998 30/03/2023 YALLAPPA VADDATTI 1514002017WL019385 YALLAPPA VADDATTI 00509 KVGB0006106 927 927 Processed 03/04/2023 0493333318 Mr. MALLAPPA H VADDATTI KARNATAKA VIKAS GRAMEENA BANK(607122)
5 MUNDARAGI KN-14-002-012-001/388
(KORLAHALLI) 		1514002017NRG23290320230509000 30/03/2023 Gouravva Vaddatti 1514002017WL019385 Gouravva Vaddatti 00509 KVGB0006106 927 927 Processed 03/04/2023 0493333314 Mrs. GOURAVVA MAYAPPA VADDATTI KARNATAKA VIKAS GRAMEENA BANK(607122)
SubTotal 4635 4635
Total 4635 4635

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNDARAGI KN1514002017_300323APB_FTO_1032342 Karnataka Vikas Grameen Bank KVGB0006106 KORLHALLI 3708
2 MUNDARAGI KN1514002017_300323APB_FTO_1032342 Karnataka Vikas Grameen Bank KVGB0006106 KVGB KORALAHALLI 927

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