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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 05:04:48 AM 
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FTO Transaction Details

State : KARNATAKA District : GADAG Block : MUNDARAGI
Fto No. : KN1514002003_150323APB_FTO_991012
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-14-002-003-001/70
(BIDARAHALLI) 		1514002003NRG23150320230477212 15/03/2023 DRAMAPPA HALLEPPANAVAR 1514002003WL017537 DRAMAPPA HALLEPPANAVAR 00509 KVGB0006101 2163 2163 Processed 25/03/2023 0115564410 Mr. DHARMAPPA MALLAPPA HALLEPPANAVAR KARNATAKA VIKAS GRAMEENA BANK(607122)
2 MUNDARAGI KN-14-002-003-001/71
(BIDARAHALLI) 		1514002003NRG23150320230477213 15/03/2023 NEELAPPA HALLEPPANAVAR 1514002003WL017537 NEELAPPA HALLEPPANAVAR 00509 KVGB0006101 2163 2163 Processed 25/03/2023 0115564411 Mr. NILAPPA MALLAPPA HALLEPPANAVAR KARNATAKA VIKAS GRAMEENA BANK(607122)
3 MUNDARAGI KN-14-002-003-001/71
(BIDARAHALLI) 		1514002003NRG23150320230477214 15/03/2023 YALLAVVA NEELAPPA HALLEPPANAVAR 1514002003WL017537 YALLAVVA NEELAPPA HALLEPPANAVAR 00509 KVGB0006101 2163 2163 Processed 25/03/2023 0115564409 Mrs. YALLAVVA HALLEPPANAVAR 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 KN1514002003_150323APB_FTO_991012 Karnataka Vikas Grameen Bank KVGB0006101 BAGEWADI 4326
2 MUNDARAGI KN1514002003_150323APB_FTO_991012 Karnataka Vikas Grameen Bank KVGB0006101 KVGB BAGEWADI 2163

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