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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 06:21:24 AM 
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FTO Transaction Details

State : KARNATAKA District : GADAG Block : MUNDARAGI
Fto No. : KN1514002011_230323APB_FTO_1013844
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-14-002-011-001/1
(KALAKERI) 		1514002011NRG23230320230491564 23/03/2023 ANSUYA K DESAI 1514002011WL018350 ANSUYA K DESAI 00509 KVGB0006105 2135 2135 Processed 30/03/2023 0312444375 Mrs. Anasuya desai . KARNATAKA VIKAS GRAMEENA BANK(607122)
2 MUNDARAGI KN-14-002-011-001/1
(KALAKERI) 		1514002011NRG23230320230491565 23/03/2023 ANSUYA K DESAI 1514002011WL018350 ANSUYA K DESAI 00509 KVGB0006105 2135 2135 Processed 30/03/2023 0312444372 BASAVARAJ KOTRAPPA DESAYI INDIA POST PAYMENTS BANK LIMITED(508528)
3 MUNDARAGI KN-14-002-011-001/10
(KALAKERI) 		1514002011NRG23230320230491567 23/03/2023 khjabi malakabyi 1514002011WL018350 khjabi malakabyi 00509 KVGB0006105 2135 2135 Processed 30/03/2023 0312444374 Mr. Khajasab Mahmadsab Malakabai KARNATAKA VIKAS GRAMEENA BANK(607122)
4 MUNDARAGI KN-14-002-011-001/10
(KALAKERI) 		1514002011NRG23230320230491566 23/03/2023 muktaumbi malakabayi 1514002011WL018350 muktaumbi malakabayi 00509 KVGB0006105 2135 2135 Processed 30/03/2023 0312444373 Mrs. Maktumbi Mammusab Malakabai KARNATAKA VIKAS GRAMEENA BANK(607122)
5 MUNDARAGI KN-14-002-011-001/136
(KALAKERI) 		1514002011NRG23230320230491568 23/03/2023 RHEJKA BASAVARAJA KOPPANNAVR 1514002011WL018350 RHEJKA BASAVARAJA KOPPANNAVR 00509 KVGB0006105 2135 2135 Processed 30/03/2023 0312444371 Mr. Basavaraj Koppannavar KARNATAKA VIKAS GRAMEENA BANK(607122)
SubTotal 10675 10675
Total 10675 10675

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNDARAGI KN1514002011_230323APB_FTO_1013844 Karnataka Vikas Grameen Bank KVGB0006105 KALKERI 10675

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