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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:45:06 PM 
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FTO Transaction Details

State : KARNATAKA District : GADAG Block : MUNDARAGI
Fto No. : KN1514002009_171222APB_FTO_813379
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-14-002-009-004/105
(HESARUR) 		1514002009NRG23171220220351556 17/12/2022 Parashuram Churi 1514002009WL012588 Parashuram Churi 00078 CNRB0011209 2163 2163 Processed 30/12/2022 7514443048 PARASHURAM CHURI CANARA BANK(508532)
2 MUNDARAGI KN-14-002-009-004/507
(HESARUR) 		1514002009NRG23171220220351559 17/12/2022 Huligevva Hanamappa Harijan 1514002009WL012589 Huligevva Hanamappa Harijan 00078 CNRB0011209 2163 2163 Processed 30/12/2022 7514443049 HULIGEVVA HARIJAN CANARA BANK(508532)
SubTotal 4326 4326
3 MUNDARAGI KN-14-002-009-004/148
(HESARUR) 		1514002009NRG23171220220351558 17/12/2022 LAXMI MANJAPPA CHURI 1514002009WL012588 LAXMI MANJAPPA CHURI 00415 SBIN0011278 2163 2163 Processed 30/12/2022 7514443052 MISS LAXMI MANJAPPA CHURI STATE BANK OF INDIA(508548)
SubTotal 2163 2163
4 MUNDARAGI KN-14-002-009-004/105
(HESARUR) 		1514002009NRG23171220220351555 17/12/2022 BHIMAVVA CHURI 1514002009WL012588 BHIMAVVA CHURI 00509 KVGB0006108 2163 2163 Processed 30/12/2022 7514443051 Mrs. Bhimavva Churi KARNATAKA VIKAS GRAMEENA BANK(607122)
5 MUNDARAGI KN-14-002-009-004/148
(HESARUR) 		1514002009NRG23171220220351557 17/12/2022 MANJAPPA CHURI 1514002009WL012588 MANJAPPA CHURI 00509 KVGB0006108 2163 2163 Processed 30/12/2022 7514443050 MANJAPPA CHURI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4326 4326
Total 10815 10815

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNDARAGI KN1514002009_171222APB_FTO_813379 Canara Bank CNRB0011209 Mundargi 4326
2 MUNDARAGI KN1514002009_171222APB_FTO_813379 State Bank of India SBIN0011278 MUNDARGI 2163
3 MUNDARAGI KN1514002009_171222APB_FTO_813379 Karnataka Vikas Grameen Bank KVGB0006108 MUNDARGI 4326

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