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The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 12:22:21 AM 
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FTO Transaction Details

State : KARNATAKA District : GADAG Block : MUNDARAGI
Fto No. : KN1514002004_060123FTO_883937
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-14-002-004-001/6685
(DAMBAL) 		1514002004NRG23040120230393954 06/01/2023 MARUTEAPPA BEVINAMARAD 1514002004WL013865 MARUTEAPPA BEVINAMARAD 00048 BKID0008978 1854 1854 Processed 12/01/2023 7854491162 MARUTEAPPA BEVINAMARAD ()
2 MUNDARAGI KN-14-002-004-001/6724
(DAMBAL) 		1514002004NRG23040120230393957 06/01/2023 LAKSHMI CHENDRASHEKAR BANAVI 1514002004WL013865 LAKSHMI CHENDRASHEKAR BANAVI 00048 BKID0008978 1854 1854 Processed 12/01/2023 7854491161 LAKSHMI CHENDRASHEKAR BANAVI ()
SubTotal 3708 3708
3 MUNDARAGI KN-14-002-004-001/1010
(DAMBAL) 		1514002004NRG23040120230393927 06/01/2023 BIMAVVA CHWDAKKI 1514002004WL013865 BIMAVVA CHWDAKKI 00509 KVGB0006102 1854 1854 Processed 12/01/2023 7854491168 BIMAVVA CHWDAKKI ()
4 MUNDARAGI KN-14-002-004-001/1010
(DAMBAL) 		1514002004NRG23040120230393926 06/01/2023 MARIYAPPA CHAVADAKI 1514002004WL013865 MARIYAPPA CHAVADAKI 00509 KVGB0006102 1854 1854 Processed 12/01/2023 7854491163 MARIYAPPA CHAVADAKI ()
5 MUNDARAGI KN-14-002-004-001/1197
(DAMBAL) 		1514002004NRG23040120230393933 06/01/2023 SHANTHAVVA BANADARI 1514002004WL013865 SHANTHAVVA BANADARI 00509 KVGB0006102 1854 1854 Processed 12/01/2023 7854491174 SHANTHAVVA BANADARI ()
6 MUNDARAGI KN-14-002-004-001/1197
(DAMBAL) 		1514002004NRG23040120230393932 06/01/2023 SHIDDAPPA BANDARI 1514002004WL013865 SHIDDAPPA BANDARI 00509 KVGB0006102 1854 1854 Processed 12/01/2023 7854491172 SHIDDAPPA BANDARI ()
7 MUNDARAGI KN-14-002-004-001/2029
(DAMBAL) 		1514002004NRG23040120230393936 06/01/2023 BASAMMA CHALAVADI 1514002004WL013865 BASAMMA CHALAVADI 00509 KVGB0006102 1854 1854 Processed 12/01/2023 7854491165 BASAMMA CHALAVADI ()
8 MUNDARAGI KN-14-002-004-001/2029
(DAMBAL) 		1514002004NRG23040120230393938 06/01/2023 Shivu Chalavadi 1514002004WL013865 Shivu Chalavadi 00509 KVGB0006102 1854 1854 Processed 12/01/2023 7854491167 Shivu Chalavadi ()
9 MUNDARAGI KN-14-002-004-001/2029
(DAMBAL) 		1514002004NRG23040120230393937 06/01/2023 SUBHAS CHALAVADI 1514002004WL013865 SUBHAS CHALAVADI 00509 KVGB0006102 1854 1854 Processed 12/01/2023 7854491166 SUBHAS CHALAVADI ()
10 MUNDARAGI KN-14-002-004-001/2560
(DAMBAL) 		1514002004NRG23040120230393939 06/01/2023 Baramappa bedavatti 1514002004WL013865 Baramappa bedavatti 00509 KVGB0006102 1854 1854 Processed 12/01/2023 7854491173 Baramappa bedavatti ()
11 MUNDARAGI KN-14-002-004-001/3049
(DAMBAL) 		1514002004NRG23040120230393942 06/01/2023 NIRMALLA AMOGIMTHA 1514002004WL013865 NIRMALLA AMOGIMTHA 00509 KVGB0006102 1854 1854 Processed 12/01/2023 7854491170 NIRMALLA AMOGIMTHA ()
12 MUNDARAGI KN-14-002-004-001/6052
(DAMBAL) 		1514002004NRG23040120230393948 06/01/2023 Satyanarayan H Talavar 1514002004WL013865 Satyanarayan H Talavar 00509 KVGB0006102 1854 1854 Processed 12/01/2023 7854491164 Satyanarayan H Talavar ()
13 MUNDARAGI KN-14-002-004-001/860
(DAMBAL) 		1514002004NRG23040120230393966 06/01/2023 RATNAVVA KARADANI 1514002004WL013865 RATNAVVA KARADANI 00509 KVGB0006102 1854 1854 Processed 12/01/2023 7854491171 RATNAVVA KARADANI ()
14 MUNDARAGI KN-14-002-004-001/979
(DAMBAL) 		1514002004NRG23040120230393977 06/01/2023 ISHAMAIL MAHABUSAB ALURA 1514002004WL013865 ISHAMAIL MAHABUSAB ALURA 00509 KVGB0006102 1854 1854 Processed 12/01/2023 7854491169 ISHAMAIL MAHABUSAB ALURA ()
SubTotal 22248 22248
Total 25956 25956

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNDARAGI KN1514002004_060123FTO_883937 Bank of India BKID0008978 Dambal 3708
2 MUNDARAGI KN1514002004_060123FTO_883937 Karnataka Vikas Grameen Bank KVGB0006102 DAMBAL 22248

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