Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 09:26:39 AM 
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FTO Transaction Details

State : KARNATAKA District : GADAG Block : MUNDARAGI
Fto No. : KN1514002015_201222FTO_820087
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-14-002-015-005/313
(SHIVAJINAGAR) 		1514002015NRG23201220220359073 20/12/2022 SHEKAPPA NAYAK 1514002015WL012804 SHEKAPPA NAYAK 00177 IOBA0003329 2135 2135 Processed 30/12/2022 7514247474 SHEKAPPA NAYAK ()
2 MUNDARAGI KN-14-002-015-005/527-A
(SHIVAJINAGAR) 		1514002015NRG23201220220359056 20/12/2022 VEMKATASHA LOKAPPA LAMANI 1514002015WL012803 VEMKATASHA LOKAPPA LAMANI 00177 IOBA0003329 2135 2135 Processed 30/12/2022 7514247477 VEMKATASHA LOKAPPA LAMANI ()
SubTotal 4270 4270
3 MUNDARAGI KN-14-002-015-005/134-A
(SHIVAJINAGAR) 		1514002015NRG23201220220359046 20/12/2022 Bhaghy LAMANI 1514002015WL012803 Bhaghy LAMANI 00415 SBIN0000838 2135 2135 Processed 30/12/2022 7514247476 MR BHAGYASHRI VALAPPA CHAVHAN ()
SubTotal 2135 2135
4 MUNDARAGI KN-14-002-015-005/472-A
(SHIVAJINAGAR) 		1514002015NRG23201220220359079 20/12/2022 PREMAVVA RATHOD 1514002015WL012804 PREMAVVA RATHOD 00415 SBIN0009249 2135 2135 Processed 30/12/2022 7514247475 MRS PREMAVVA DHANURAM RATHOD ()
SubTotal 2135 2135
5 MUNDARAGI KN-14-002-015-005/103
(SHIVAJINAGAR) 		1514002015NRG23201220220359064 20/12/2022 Dharmshing Chovhan 1514002015WL012804 Dharmshing Chovhan 00509 KVGB0006102 2135 2135 Processed 30/12/2022 7514247478 Dharmshing Chovhan ()
SubTotal 2135 2135
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 KN1514002015_201222FTO_820087 Indian Overseas Bank IOBA0003329 KADAMPUR 4270
2 MUNDARAGI KN1514002015_201222FTO_820087 State Bank of India SBIN0000838 GADAG 2135
3 MUNDARAGI KN1514002015_201222FTO_820087 State Bank of India SBIN0009249 MULGUNDNAKA 2135
4 MUNDARAGI KN1514002015_201222FTO_820087 Karnataka Vikas Grameen Bank KVGB0006102 DAMBAL 2135

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