Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 04:44:51 AM 
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FTO Transaction Details

State : KARNATAKA District : GADAG Block : MUNDARAGI
Fto No. : KN1514002009_291122FTO_758010
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-14-002-009-009/195
(HESARUR) 		1514002009NRG23291120220310614 29/11/2022 AKASHA BHIMAPPA PUJAR 1514002009WL011277 AKASHA BHIMAPPA PUJAR 00078 CNRB0011209 2114 2114 Processed 30/12/2022 7510680134 AKASHA BHIMAPPA PUJAR ()
2 MUNDARAGI KN-14-002-009-009/195
(HESARUR) 		1514002009NRG23291120220310612 29/11/2022 BHEEMAPPA PUJAR 1514002009WL011277 BHEEMAPPA PUJAR 00078 CNRB0011209 2114 2114 Processed 30/12/2022 7510680130 BHEEMAPPA PUJAR ()
3 MUNDARAGI KN-14-002-009-009/195
(HESARUR) 		1514002009NRG23291120220310613 29/11/2022 JAYASHREE PUJAR 1514002009WL011277 JAYASHREE PUJAR 00078 CNRB0011209 2114 2114 Processed 30/12/2022 7510680132 JAYASHREE PUJAR ()
4 MUNDARAGI KN-14-002-009-009/200-B
(HESARUR) 		1514002009NRG23291120220310615 29/11/2022 HANAMAPPA SHINGATALUR 1514002009WL011277 HANAMAPPA SHINGATALUR 00078 CNRB0011209 2114 2114 Processed 30/12/2022 7510680131 HANAMAPPA SHINGATALUR ()
5 MUNDARAGI KN-14-002-009-009/200-B
(HESARUR) 		1514002009NRG23291120220310616 29/11/2022 RAVICHANDRA SINGATALUR 1514002009WL011277 RAVICHANDRA SINGATALUR 00078 CNRB0011209 2114 2114 Processed 30/12/2022 7510680129 RAVICHANDRA SINGATALUR ()
6 MUNDARAGI KN-14-002-009-009/212-A
(HESARUR) 		1514002009NRG23291120220310618 29/11/2022 SHANKARAPPA H HALAGI 1514002009WL011277 SHANKARAPPA H HALAGI 00078 CNRB0011209 2114 2114 Processed 30/12/2022 7510680133 SHANKARAPPA H HALAGI ()
SubTotal 12684 12684
7 MUNDARAGI KN-14-002-009-009/183
(HESARUR) 		1514002009NRG23291120220310609 29/11/2022 BASAMMA HALAVAGALI 1514002009WL011277 BASAMMA HALAVAGALI 00415 SBIN0011278 2114 2114 Processed 30/12/2022 7510680138 MRS BASAVVA H HALAVAGALI ()
8 MUNDARAGI KN-14-002-009-009/187
(HESARUR) 		1514002009NRG23291120220310610 29/11/2022 SAMSADABI HOSAMANI 1514002009WL011277 SAMSADABI HOSAMANI 00415 SBIN0011278 2114 2114 Processed 30/12/2022 7510680137 MRS SHAMSHAD HOSAMANI ()
SubTotal 4228 4228
9 MUNDARAGI KN-14-002-009-009/192
(HESARUR) 		1514002009NRG23291120220310611 29/11/2022 HANMANTHRAJ NAYAK 1514002009WL011277 HANMANTHRAJ NAYAK 00509 KVGB0006108 2114 2114 Processed 30/12/2022 7510680136 HANMANTHRAJ NAYAK ()
10 MUNDARAGI KN-14-002-009-009/21
(HESARUR) 		1514002009NRG23291120220310617 29/11/2022 MANJUNATH NAYAK 1514002009WL011277 MANJUNATH NAYAK 00509 KVGB0006108 1812 1812 Processed 30/12/2022 7510680135 MANJUNATH NAYAK ()
SubTotal 3926 3926
Total 20838 20838

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNDARAGI KN1514002009_291122FTO_758010 Canara Bank CNRB0011209 Mundargi 12684
2 MUNDARAGI KN1514002009_291122FTO_758010 State Bank of India SBIN0011278 MUNDARGI 4228
3 MUNDARAGI KN1514002009_291122FTO_758010 Karnataka Vikas Grameen Bank KVGB0006108 MUNDARGI 3926

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