Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 10:53:07 PM 
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FTO Transaction Details

State : KARNATAKA District : GADAG Block : MUNDARAGI
Fto No. : KN1514002009_280323APB_FTO_1025676
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-14-002-009-009/5
(HESARUR) 		1514002009NRG23280320230502949 28/03/2023 DAVALSAB BETAGERI 1514002009WL018960 DAVALSAB BETAGERI 00509 KVGB0006108 1830 1830 Processed 03/04/2023 0500954431 Mr. Davalsab Imamasab Betageri KARNATAKA VIKAS GRAMEENA BANK(607122)
2 MUNDARAGI KN-14-002-009-009/5
(HESARUR) 		1514002009NRG23280320230502950 28/03/2023 MOULASAB BETAGERI 1514002009WL018960 MOULASAB BETAGERI 00509 KVGB0006108 1830 1830 Processed 03/04/2023 0500954432 MOULAHUSEN BETAGERI BETAGERI CANARA BANK(508532)
3 MUNDARAGI KN-14-002-009-009/52
(HESARUR) 		1514002009NRG23280320230502951 28/03/2023 HANAMAVVA M MUDLAPUR 1514002009WL018960 HANAMAVVA M MUDLAPUR 00509 KVGB0006108 1830 1830 Processed 03/04/2023 0500954428 Mrs. Hanamavva M Mudlapur KARNATAKA VIKAS GRAMEENA BANK(607122)
4 MUNDARAGI KN-14-002-009-009/54
(HESARUR) 		1514002009NRG23280320230502952 28/03/2023 IRAPPA TANTRI 1514002009WL018960 IRAPPA TANTRI 00509 KVGB0006108 1830 1830 Processed 03/04/2023 0500954430 Mr. IRAPPA GUDADIRAPPA TANTRI KARNATAKA VIKAS GRAMEENA BANK(607122)
5 MUNDARAGI KN-14-002-009-009/54
(HESARUR) 		1514002009NRG23280320230502953 28/03/2023 JAYAMMA TANTRI 1514002009WL018960 JAYAMMA TANTRI 00509 KVGB0006108 1830 1830 Processed 03/04/2023 0500954429 JAYAMA I TANTRI CANARA BANK(508532)
6 MUNDARAGI KN-14-002-009-009/57
(HESARUR) 		1514002009NRG23280320230502954 28/03/2023 NINGAPPA KADLIYAVR 1514002009WL018960 NINGAPPA KADLIYAVR 00509 KVGB0006108 1830 1830 Processed 03/04/2023 0500954427 Mr. Ningappa Kadliyavar KARNATAKA VIKAS GRAMEENA BANK(607122)
SubTotal 10980 10980
Total 10980 10980

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNDARAGI KN1514002009_280323APB_FTO_1025676 Karnataka Vikas Grameen Bank KVGB0006108 MUNDARGI 10980

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