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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:43:23 PM 
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FTO Transaction Details

State : KARNATAKA District : GADAG Block : MUNDARAGI
Fto No. : KN1514002007_300722FTO_408772
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-14-002-007-002/684
(HAMMIGI) 		1514002007NRG23300720220179789 30/07/2022 RENAVVA SHIDDAPPA VADDATTI 1514002007WL004945 RENAVVA SHIDDAPPA VADDATTI 00509 KVGB0006104 2163 2163 Processed 13/08/2022 3920202788 RENAVVA SHIDDAPPA VADDATTI ()
2 MUNDARAGI KN-14-002-007-002/7028
(HAMMIGI) 		1514002007NRG23300720220179791 30/07/2022 AARIPHABANU 1514002007WL004945 AARIPHABANU 00509 KVGB0006104 2163 2163 Processed 13/08/2022 3920202789 AARIPHABANU ()
3 MUNDARAGI KN-14-002-007-002/7028
(HAMMIGI) 		1514002007NRG23300720220179790 30/07/2022 BIBIJAN MABUSAB TAMBRALLI 1514002007WL004945 BIBIJAN MABUSAB TAMBRALLI 00509 KVGB0006104 2163 2163 Processed 13/08/2022 3920202791 BIBIJAN MABUSAB TAMBRALLI ()
4 MUNDARAGI KN-14-002-007-002/7029
(HAMMIGI) 		1514002007NRG23300720220179792 30/07/2022 HUSENKHAN MABUKHAN TAMBRALLI 1514002007WL004945 HUSENKHAN MABUKHAN TAMBRALLI 00509 KVGB0006104 2163 2163 Processed 13/08/2022 3920202787 HUSENKHAN MABUKHAN TAMBRALLI ()
5 MUNDARAGI KN-14-002-007-002/724
(HAMMIGI) 		1514002007NRG23300720220179793 30/07/2022 MAJABI MABUSABHA HANAGI 1514002007WL004945 MAJABI MABUSABHA HANAGI 00509 KVGB0006104 2163 2163 Processed 13/08/2022 3920202792 MAJABI MABUSABHA HANAGI ()
6 MUNDARAGI KN-14-002-007-002/731
(HAMMIGI) 		1514002007NRG23300720220179794 30/07/2022 CHAMANSAB HANAGI 1514002007WL004945 CHAMANSAB HANAGI 00509 KVGB0006104 2163 2163 Processed 13/08/2022 3920202790 CHAMANSAB HANAGI ()
SubTotal 12978 12978
Total 12978 12978

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNDARAGI KN1514002007_300722FTO_408772 Karnataka Vikas Grameen Bank KVGB0006104 HAMMIGI 12978

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