Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 12:33:36 AM 
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FTO Transaction Details

State : KARNATAKA District : GADAG Block : MUNDARAGI
Fto No. : KN1514002013_230922APB_FTO_567243
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-14-002-013-001/100
(MEVUNDI) 		1514002013NRG23220920220215036 23/09/2022 PRAKASHA VERAPPA SAJJAMNAR 1514002013WL007290 PRAKASHA VERAPPA SAJJAMNAR 00509 KVGB0006107 2163 2163 Processed 28/09/2022 5015134918 Mr. PRAKASH SAJJANAR KARNATAKA VIKAS GRAMEENA BANK(607122)
2 MUNDARAGI KN-14-002-013-001/1204
(MEVUNDI) 		1514002013NRG23220920220215037 23/09/2022 Mailarappa Yamanoorappa Talageri 1514002013WL007290 Mailarappa Yamanoorappa Talageri 00509 KVGB0006107 2163 2163 Processed 28/09/2022 5015134917 Mr. MAILARAPPA YAMANURAPPA TALLAGERI KARNATAKA VIKAS GRAMEENA BANK(607122)
3 MUNDARAGI KN-14-002-013-001/232
(MEVUNDI) 		1514002013NRG23220920220215038 23/09/2022 CHINNAVVA A GADAG 1514002013WL007290 CHINNAVVA A GADAG 00509 KVGB0006107 2163 2163 Processed 28/09/2022 5015134919 Mrs. CHANNAVVA ANDAPPA GADAG KARNATAKA VIKAS GRAMEENA BANK(607122)
SubTotal 6489 6489
Total 6489 6489

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNDARAGI KN1514002013_230922APB_FTO_567243 Karnataka Vikas Grameen Bank KVGB0006107 Meundi 6489

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