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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:32:09 PM 
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FTO Transaction Details

State : KARNATAKA District : GADAG Block : MUNDARAGI
Fto No. : KN1514002006_280323APB_FTO_1023636
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-14-002-006-001/293
(HALLIKERI) 		1514002006NRG23280320230502481 28/03/2023 SULOCHANAVVA HIREMATH 1514002006WL018899 SULOCHANAVVA HIREMATH 00509 KVGB0006103 927 927 Processed 03/04/2023 0501593448 Mrs. Sulochana Hiremath KARNATAKA VIKAS GRAMEENA BANK(607122)
2 MUNDARAGI KN-14-002-006-001/303-A
(HALLIKERI) 		1514002006NRG23280320230502482 28/03/2023 Channamma M Gaddad 1514002006WL018899 Channamma M Gaddad 00509 KVGB0006103 927 927 Processed 03/04/2023 0501593449 Mrs. Channamma Gaddad KARNATAKA VIKAS GRAMEENA BANK(607122)
3 MUNDARAGI KN-14-002-006-001/303-A
(HALLIKERI) 		1514002006NRG23280320230502483 28/03/2023 GADDDAD NINGARADDI MARIYAPPA . GA 1514002006WL018899 GADDDAD NINGARADDI MARIYAPPA . GA 00509 KVGB0006103 927 927 Processed 03/04/2023 0501593450 Mr. NINGARADDI GADDAD KARNATAKA VIKAS GRAMEENA BANK(607122)
SubTotal 2781 2781
Total 2781 2781

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNDARAGI KN1514002006_280323APB_FTO_1023636 Karnataka Vikas Grameen Bank KVGB0006103 HALLIGULI 1854
2 MUNDARAGI KN1514002006_280323APB_FTO_1023636 Karnataka Vikas Grameen Bank KVGB0006103 KVGB HALLIGUNDI 927

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