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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 06:46:46 AM 
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FTO Transaction Details

State : KARNATAKA District : GADAG Block : MUNDARAGI
Fto No. : KN1514002002_180323APB_FTO_1003575
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-14-002-002-001/755
(BAGEWADI) 		1514002002NRG23180320230484639 18/03/2023 CHIDANANDAYYA SHIVALINGAYYA MATHAD 1514002002WL017953 CHIDANANDAYYA SHIVALINGAYYA MATHAD 00509 KVGB0006101 2135 2135 Processed 25/03/2023 0115765300 Mr. CHIDANANDAYYA SHIVALINGAYYA MATHAD KARNATAKA VIKAS GRAMEENA BANK(607122)
2 MUNDARAGI KN-14-002-002-001/755
(BAGEWADI) 		1514002002NRG23180320230484640 18/03/2023 IRAVVA CHIDANANDAYYA MATHAD 1514002002WL017953 IRAVVA CHIDANANDAYYA MATHAD 00509 KVGB0006101 2135 2135 Processed 25/03/2023 0115765302 Mr. IRAVVA CHIDANANDAYYA MATHAD KARNATAKA VIKAS GRAMEENA BANK(607122)
3 MUNDARAGI KN-14-002-002-001/762
(BAGEWADI) 		1514002002NRG23180320230484641 18/03/2023 PREMA PRABHU HARIJAN 1514002002WL017953 PREMA PRABHU HARIJAN 00509 KVGB0006101 2135 2135 Processed 25/03/2023 0115765306 Mrs. PREMA PRABHU HARIJAN KARNATAKA VIKAS GRAMEENA BANK(607122)
4 MUNDARAGI KN-14-002-002-001/788
(BAGEWADI) 		1514002002NRG23180320230484643 18/03/2023 KAVITA MANJUNATH HAVALAD 1514002002WL017953 KAVITA MANJUNATH HAVALAD 00509 KVGB0006101 2135 2135 Processed 25/03/2023 0115765305 Mrs. KAVITA MANJUNATH HAVALAD KARNATAKA VIKAS GRAMEENA BANK(607122)
5 MUNDARAGI KN-14-002-002-001/788
(BAGEWADI) 		1514002002NRG23180320230484642 18/03/2023 MANJUNATH HANNUMAPPA HAVALAD 1514002002WL017953 MANJUNATH HANNUMAPPA HAVALAD 00509 KVGB0006101 2135 2135 Processed 25/03/2023 0115765304 Mr. MANJUNATH HANUMAPPA HAVALAD KARNATAKA VIKAS GRAMEENA BANK(607122)
6 MUNDARAGI KN-14-002-002-001/797
(BAGEWADI) 		1514002002NRG23180320230484645 18/03/2023 LAKSHMI RAJENDRAGOUDA PATIL 1514002002WL017953 LAKSHMI RAJENDRAGOUDA PATIL 00509 KVGB0006101 2135 2135 Processed 25/03/2023 0115765307 Mrs. Lakshmi Patil KARNATAKA VIKAS GRAMEENA BANK(607122)
7 MUNDARAGI KN-14-002-002-001/797
(BAGEWADI) 		1514002002NRG23180320230484644 18/03/2023 RAJENDRAGOUDA PATIL 1514002002WL017953 RAJENDRAGOUDA PATIL 00509 KVGB0006101 2135 2135 Processed 25/03/2023 0115765299 Mr. RAJENDRAGOUDA PATIL KARNATAKA VIKAS GRAMEENA BANK(607122)
8 MUNDARAGI KN-14-002-002-001/806
(BAGEWADI) 		1514002002NRG23180320230484646 18/03/2023 GURURAJGOUD R PATIL 1514002002WL017953 GURURAJGOUD R PATIL 00509 KVGB0006101 2135 2135 Processed 25/03/2023 0115765301 Mr. GURURAJAGOUDA R PATIL KARNATAKA VIKAS GRAMEENA BANK(607122)
9 MUNDARAGI KN-14-002-002-001/809
(BAGEWADI) 		1514002002NRG23180320230484647 18/03/2023 NANDA FAKKIRESH HUYILAGOL 1514002002WL017953 NANDA FAKKIRESH HUYILAGOL 00509 KVGB0006101 2135 2135 Processed 25/03/2023 0115765303 NANDA FAKKIRESH HUYILAGOL IDBI BANK(607095)
SubTotal 19215 19215
Total 19215 19215

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNDARAGI KN1514002002_180323APB_FTO_1003575 Karnataka Vikas Grameen Bank KVGB0006101 BAGEWADI 19215

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