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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:16:34 PM 
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FTO Transaction Details

State : KARNATAKA District : GADAG Block : MUNDARAGI
Fto No. : KN1514002019_211022FTO_668487
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-14-002-002-003/115
(BAGEWADI) 		1514002019NRG23211020220255075 21/10/2022 Ramappa 1514002019WL009114 Ramappa 00509 KVGB0006101 2163 2163 Processed 15/11/2022 6453003973 Ramappa ()
2 MUNDARAGI KN-14-002-002-003/131
(BAGEWADI) 		1514002019NRG23211020220255078 21/10/2022 RENAVVA MULIMANI 1514002019WL009114 RENAVVA MULIMANI 00509 KVGB0006101 1236 1236 Processed 15/11/2022 6453003972 RENAVVA MULIMANI ()
3 MUNDARAGI KN-14-002-002-003/131
(BAGEWADI) 		1514002019NRG23211020220255077 21/10/2022 SHARANAPPA BHJIMAPPA MULIMANI 1514002019WL009114 SHARANAPPA BHJIMAPPA MULIMANI 00509 KVGB0006101 2163 2163 Processed 15/11/2022 6453003974 SHARANAPPA BHJIMAPPA MULIMANI ()
SubTotal 5562 5562
Total 5562 5562

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNDARAGI KN1514002019_211022FTO_668487 Karnataka Vikas Grameen Bank KVGB0006101 BAGEWADI 5562

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