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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 04:33:57 AM 
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FTO Transaction Details

State : KARNATAKA District : GADAG Block : MUNDARAGI
Fto No. : KN1514002006_100323APB_FTO_981658
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-14-002-006-003/110
(HALLIKERI) 		1514002006NRG23040320230467255 10/03/2023 GUJJAL GAVISIDDAP GONEPPA . GUJJA 1514002006WL016944 GUJJAL GAVISIDDAP GONEPPA . GUJJA 00509 KVGB0006103 2163 2163 Processed 25/03/2023 0112500432 Mr. GAVISIDDAPPA GONEPPA GUJJAL KARNATAKA VIKAS GRAMEENA BANK(607122)
2 MUNDARAGI KN-14-002-006-003/110
(HALLIKERI) 		1514002006NRG23040320230467256 10/03/2023 GUJJAL GAVISIDDAP GONEPPA . GUJJA 1514002006WL016944 GUJJAL GAVISIDDAP GONEPPA . GUJJA 00509 KVGB0006103 2163 2163 Processed 25/03/2023 0112500431 Mrs. YALLAVVA GAVISHIDDAPPA GUJJAL KARNATAKA VIKAS GRAMEENA BANK(607122)
3 MUNDARAGI KN-14-002-006-003/110
(HALLIKERI) 		1514002006NRG23040320230467257 10/03/2023 santosh gujjal 1514002006WL016944 santosh gujjal 00509 KVGB0006103 2163 2163 Processed 25/03/2023 0112500430 Mr. Santosh Siddappa Gujjal 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 KN1514002006_100323APB_FTO_981658 Karnataka Vikas Grameen Bank KVGB0006103 HALLIGULI 4326
2 MUNDARAGI KN1514002006_100323APB_FTO_981658 Karnataka Vikas Grameen Bank KVGB0006103 KVGB HALLIGUNDI 2163

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