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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 04:22:16 AM 
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FTO Transaction Details

State : KARNATAKA District : GADAG Block : MUNDARAGI
Fto No. : KN1514002012_281222FTO_852195
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-14-002-012-003/249
(KORLAHALLI) 		1514002012NRG23281220220379921 28/12/2022 KHASIMBI MABUSAB SABANAVAR 1514002012WL013398 KHASIMBI MABUSAB SABANAVAR 00415 SBIN0011278 2163 2163 Processed 02/01/2023 7564448568 MR KASHIMBI M SABANNAVAR ()
SubTotal 2163 2163
2 MUNDARAGI KN-14-002-012-003/249
(KORLAHALLI) 		1514002012NRG23281220220379920 28/12/2022 MABUSAB BARESAB SABANAVAR 1514002012WL013398 MABUSAB BARESAB SABANAVAR 00509 KVGB0006106 2163 2163 Processed 02/01/2023 7564448569 MABUSAB BARESAB SABANAVAR ()
3 MUNDARAGI KN-14-002-012-003/991
(KORLAHALLI) 		1514002012NRG23281220220379933 28/12/2022 SAVITRI RANGAPPA JANTLI 1514002012WL013398 SAVITRI RANGAPPA JANTLI 00509 KVGB0006106 2163 2163 Processed 02/01/2023 7564448567 SAVITRI RANGAPPA JANTLI ()
4 MUNDARAGI KN-14-002-012-003/993
(KORLAHALLI) 		1514002012NRG23281220220379934 28/12/2022 SHIVAKKA JAGADISH DOLLIN 1514002012WL013398 SHIVAKKA JAGADISH DOLLIN 00509 KVGB0006106 2163 2163 Processed 02/01/2023 7564448566 SHIVAKKA JAGADISH DOLLIN ()
SubTotal 6489 6489
Total 8652 8652

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNDARAGI KN1514002012_281222FTO_852195 State Bank of India SBIN0011278 MUNDARGI 2163
2 MUNDARAGI KN1514002012_281222FTO_852195 Karnataka Vikas Grameen Bank KVGB0006106 KORLHALLI 6489

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