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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:44:12 PM 
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FTO Transaction Details

State : KARNATAKA District : GADAG Block : MUNDARAGI
Fto No. : KN1514002008_110123FTO_896566
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-14-002-008-003/70
(HAROGERI) 		1514002008NRG23110120230410035 11/01/2023 NEELAVVA MARADEPPA KOVI 1514002008WL014350 NEELAVVA MARADEPPA KOVI 00415 SBIN0011278 2163 2163 Processed 14/01/2023 7907035647 MRS NILAVVA M KOVI ()
SubTotal 2163 2163
2 MUNDARAGI KN-14-002-008-003/242
(HAROGERI) 		1514002008NRG23110120230410006 11/01/2023 Mahadevi Mallappayyanavar 1514002008WL014350 Mahadevi Mallappayyanavar 00509 KVGB0006101 2472 2472 Rejected 14/01/2023 7907035645 No Such Account
SubTotal 2472 2472
3 MUNDARAGI KN-14-002-008-003/346
(HAROGERI) 		1514002008NRG23110120230410017 11/01/2023 Anjanaya Pujar 1514002008WL014350 Anjanaya Pujar 00509 KVGB0006105 2163 2163 Processed 14/01/2023 7907035646 Anjanaya Pujar ()
SubTotal 2163 2163
Total 6798 6798

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNDARAGI KN1514002008_110123FTO_896566 State Bank of India SBIN0011278 MUNDARGI 2163
2 MUNDARAGI KN1514002008_110123FTO_896566 Karnataka Vikas Grameen Bank KVGB0006101 BAGEWADI 2472
3 MUNDARAGI KN1514002008_110123FTO_896566 Karnataka Vikas Grameen Bank KVGB0006105 KALKERI 2163

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