Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:55:02 PM 
Back  

FTO Transaction Details

State : KARNATAKA District : GADAG Block : MUNDARAGI
Fto No. : KN1514002009_141022FTO_642601
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-14-002-009-004/492
(HESARUR) 		1514002009NRG23141020220247452 14/10/2022 SAROJA HIREMATH 1514002009WL008725 SAROJA HIREMATH 00078 CNRB0011209 1854 1854 Processed 15/11/2022 6453051922 SAROJA HIREMATH ()
2 MUNDARAGI KN-14-002-009-004/492
(HESARUR) 		1514002009NRG23141020220247451 14/10/2022 VEERAYYA HIREMATH 1514002009WL008725 VEERAYYA HIREMATH 00078 CNRB0011209 1854 1854 Processed 15/11/2022 6453051921 VEERAYYA HIREMATH ()
3 MUNDARAGI KN-14-002-009-004/59
(HESARUR) 		1514002009NRG23141020220247456 14/10/2022 GANGAVVA PARASAPPA AGASAR 1514002009WL008725 GANGAVVA PARASAPPA AGASAR 00078 CNRB0011209 1854 1854 Processed 15/11/2022 6453051928 GANGAVVA PARASAPPA AGASAR ()
4 MUNDARAGI KN-14-002-009-004/83
(HESARUR) 		1514002009NRG23141020220247458 14/10/2022 PARASURAM KANDAGAL 1514002009WL008725 PARASURAM KANDAGAL 00078 CNRB0011209 1854 1854 Processed 15/11/2022 6453051919 PARASURAM KANDAGAL ()
5 MUNDARAGI KN-14-002-009-004/88-A
(HESARUR) 		1514002009NRG23141020220247459 14/10/2022 DEVAPPA HALLIKERI 1514002009WL008725 DEVAPPA HALLIKERI 00078 CNRB0011209 1854 1854 Processed 15/11/2022 6453051920 DEVAPPA HALLIKERI ()
SubTotal 9270 9270
6 MUNDARAGI KN-14-002-009-004/90-A
(HESARUR) 		1514002009NRG23141020220247460 14/10/2022 CHANNAPPA 1514002009WL008725 CHANNAPPA 00415 SBIN0011278 1854 1854 Processed 15/11/2022 6453051925 MR CHANNAPPA HANAMAPPA HALLIKERI ()
SubTotal 1854 1854
7 MUNDARAGI KN-14-002-009-004/495
(HESARUR) 		1514002009NRG23141020220247453 14/10/2022 SHAKUNTALA BASAVARAJ JOLADA 1514002009WL008725 SHAKUNTALA BASAVARAJ JOLADA 00509 KVGB0006108 1854 1854 Processed 15/11/2022 6453051926 SHAKUNTALA BASAVARAJ JOLADA ()
8 MUNDARAGI KN-14-002-009-004/502
(HESARUR) 		1514002009NRG23141020220247454 14/10/2022 SAVITA HALLIGUDI 1514002009WL008725 SAVITA HALLIGUDI 00509 KVGB0006108 1854 1854 Processed 15/11/2022 6453051924 SAVITA HALLIGUDI ()
9 MUNDARAGI KN-14-002-009-004/59
(HESARUR) 		1514002009NRG23141020220247455 14/10/2022 PARASAPPA AGASAR 1514002009WL008725 PARASAPPA AGASAR 00509 KVGB0006108 1854 1854 Processed 15/11/2022 6453051927 PARASAPPA AGASAR ()
10 MUNDARAGI KN-14-002-009-004/66
(HESARUR) 		1514002009NRG23141020220247457 14/10/2022 NIJAGUNAPPA CHIGARI 1514002009WL008725 NIJAGUNAPPA CHIGARI 00509 KVGB0006108 1854 1854 Processed 15/11/2022 6453051923 NIJAGUNAPPA CHIGARI ()
SubTotal 7416 7416
Total 18540 18540

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNDARAGI KN1514002009_141022FTO_642601 Canara Bank CNRB0011209 Mundargi 9270
2 MUNDARAGI KN1514002009_141022FTO_642601 State Bank of India SBIN0011278 MUNDARGI 1854
3 MUNDARAGI KN1514002009_141022FTO_642601 Karnataka Vikas Grameen Bank KVGB0006108 MUNDARGI 7416

Download In Excel