Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:55:32 PM 
Back  

FTO Transaction Details

State : KARNATAKA District : GADAG Block : MUNDARAGI
Fto No. : KN1514002011_190822APB_FTO_462661
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-14-002-011-001/1122
(KALAKERI) 		1514002011NRG23190820220193420 19/08/2022 MALATESH UAPPAR 1514002011WL005752 MALATESH UAPPAR 00415 SBIN0011278 2163 2163 Processed 30/08/2022 4277131573 MR MALATESH M UPPAR STATE BANK OF INDIA(508548)
SubTotal 2163 2163
2 MUNDARAGI KN-14-002-011-001/1016
(KALAKERI) 		1514002011NRG23190820220193415 19/08/2022 SHARIFABI GUDLANURU 1514002011WL005752 SHARIFABI GUDLANURU 00509 KVGB0006105 2163 2163 Processed 30/08/2022 4277131575 Mrs. Sharifa Gudlanur KARNATAKA VIKAS GRAMEENA BANK(607122)
3 MUNDARAGI KN-14-002-011-001/1016
(KALAKERI) 		1514002011NRG23190820220193416 19/08/2022 SHARIFABI GUDLANURU 1514002011WL005752 SHARIFABI GUDLANURU 00509 KVGB0006105 2163 2163 Processed 30/08/2022 4277131568 Mr. Rajabhakshi Gudlanur KARNATAKA VIKAS GRAMEENA BANK(607122)
4 MUNDARAGI KN-14-002-011-001/1102
(KALAKERI) 		1514002011NRG23190820220193417 19/08/2022 SHEKARAYYA HIREMATH 1514002011WL005752 SHEKARAYYA HIREMATH 00509 KVGB0006105 2163 2163 Processed 30/08/2022 4277131560 Mr. Shekharayya Venkayya Hiremath KARNATAKA VIKAS GRAMEENA BANK(607122)
5 MUNDARAGI KN-14-002-011-001/1102
(KALAKERI) 		1514002011NRG23190820220193418 19/08/2022 SHEKARAYYA HIREMATH 1514002011WL005752 SHEKARAYYA HIREMATH 00509 KVGB0006105 2163 2163 Processed 30/08/2022 4277131565 Mrs. Drakshayani Shekharayya Hiremath KARNATAKA VIKAS GRAMEENA BANK(607122)
6 MUNDARAGI KN-14-002-011-001/1106-A
(KALAKERI) 		1514002011NRG23190820220193419 19/08/2022 DAVALABI DAVALASAB MAKANDAR 1514002011WL005752 DAVALABI DAVALASAB MAKANDAR 00509 KVGB0006105 2163 2163 Processed 30/08/2022 4277131574 Mrs. Davalabi Makandar KARNATAKA VIKAS GRAMEENA BANK(607122)
7 MUNDARAGI KN-14-002-011-001/1244-A
(KALAKERI) 		1514002011NRG23190820220193423 19/08/2022 mutayya 1514002011WL005752 mutayya 00509 KVGB0006105 2163 2163 Processed 30/08/2022 4277131563 MR MUTHAYYA LOKAYYA JYOTHIYAVAR STATE BANK OF INDIA(508548)
8 MUNDARAGI KN-14-002-011-001/1268
(KALAKERI) 		1514002011NRG23190820220193424 19/08/2022 MUKTHUMSAB NADAF 1514002011WL005752 MUKTHUMSAB NADAF 00509 KVGB0006105 2163 2163 Processed 30/08/2022 4277131566 Mr. Muktumasab Nadaf KARNATAKA VIKAS GRAMEENA BANK(607122)
9 MUNDARAGI KN-14-002-011-001/1268
(KALAKERI) 		1514002011NRG23190820220193425 19/08/2022 samsad NADAF 1514002011WL005752 samsad NADAF 00509 KVGB0006105 2163 2163 Processed 30/08/2022 4277131571 Mrs. Saleemabegam Nadaf KARNATAKA VIKAS GRAMEENA BANK(607122)
10 MUNDARAGI KN-14-002-011-001/1286
(KALAKERI) 		1514002011NRG23190820220193426 19/08/2022 SIRINBANU MULLA 1514002011WL005752 SIRINBANU MULLA 00509 KVGB0006105 2163 2163 Processed 30/08/2022 4277131567 Mrs. Shirinbanu Mirasab Mulla KARNATAKA VIKAS GRAMEENA BANK(607122)
11 MUNDARAGI KN-14-002-011-001/578
(KALAKERI) 		1514002011NRG23190820220193440 19/08/2022 ibarahim sir 1514002011WL005752 ibarahim sir 00509 KVGB0006105 2163 2163 Processed 30/08/2022 4277131572 MR IBRAHIMSAB HUSENSAB ABBIGERI STATE BANK OF INDIA(508548)
12 MUNDARAGI KN-14-002-011-001/643-A
(KALAKERI) 		1514002011NRG23190820220193447 19/08/2022 ANDAMMA DRAKSHI 1514002011WL005752 ANDAMMA DRAKSHI 00509 KVGB0006105 2163 2163 Processed 30/08/2022 4277131577 Mrs. Andamma Drakshi KARNATAKA VIKAS GRAMEENA BANK(607122)
13 MUNDARAGI KN-14-002-011-001/693
(KALAKERI) 		1514002011NRG23190820220193456 19/08/2022 RUDRAVVA HALEMANI 1514002011WL005752 RUDRAVVA HALEMANI 00509 KVGB0006105 2163 2163 Processed 30/08/2022 4277131562 Mrs. Rudramma Halemani KARNATAKA VIKAS GRAMEENA BANK(607122)
14 MUNDARAGI KN-14-002-011-001/726
(KALAKERI) 		1514002011NRG23190820220193457 19/08/2022 MUDUKASAB HARALAPUR 1514002011WL005752 MUDUKASAB HARALAPUR 00509 KVGB0006105 2163 2163 Processed 30/08/2022 4277131576 Mrs. Kashimbi Halrapur KARNATAKA VIKAS GRAMEENA BANK(607122)
15 MUNDARAGI KN-14-002-011-001/738
(KALAKERI) 		1514002011NRG23190820220193459 19/08/2022 DAVALASAB MALKABAI 1514002011WL005752 DAVALASAB MALKABAI 00509 KVGB0006105 2163 2163 Processed 30/08/2022 4277131578 Mr. Davalasab Malakabai KARNATAKA VIKAS GRAMEENA BANK(607122)
16 MUNDARAGI KN-14-002-011-001/738
(KALAKERI) 		1514002011NRG23190820220193460 19/08/2022 MAMTAJBI MALAKABAI 1514002011WL005752 MAMTAJBI MALAKABAI 00509 KVGB0006105 2163 2163 Processed 30/08/2022 4277131569 Mrs. Mamatajbegam Davalasab Malakabayi KARNATAKA VIKAS GRAMEENA BANK(607122)
17 MUNDARAGI KN-14-002-011-001/757
(KALAKERI) 		1514002011NRG23190820220193461 19/08/2022 SHIVANAGOUDA HANCHNAHALLI 1514002011WL005752 SHIVANAGOUDA HANCHNAHALLI 00509 KVGB0006105 2163 2163 Processed 30/08/2022 4277131570 Mr. Shivanagouda V Hanchinal KARNATAKA VIKAS GRAMEENA BANK(607122)
18 MUNDARAGI KN-14-002-011-001/977
(KALAKERI) 		1514002011NRG23190820220193463 19/08/2022 ISAMAILLSAB LAXAMESWAR 1514002011WL005752 ISAMAILLSAB LAXAMESWAR 00509 KVGB0006105 2163 2163 Processed 30/08/2022 4277131561 Mrs. Jaibunbi Lakshameshvar KARNATAKA VIKAS GRAMEENA BANK(607122)
19 MUNDARAGI KN-14-002-011-001/977
(KALAKERI) 		1514002011NRG23190820220193462 19/08/2022 ISMAILLSAB LAXAMESAWR 1514002011WL005752 ISMAILLSAB LAXAMESAWR 00509 KVGB0006105 2163 2163 Processed 30/08/2022 4277131564 Mr. Ismail Sab Lakshameshvar KARNATAKA VIKAS GRAMEENA BANK(607122)
SubTotal 38934 38934
Total 41097 41097

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNDARAGI KN1514002011_190822APB_FTO_462661 State Bank of India SBIN0011278 MUNDARGI 2163
2 MUNDARAGI KN1514002011_190822APB_FTO_462661 Karnataka Vikas Grameen Bank KVGB0006105 KALKERI 38934

Download In Excel