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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 10:25:03 AM 
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FTO Transaction Details

State : KARNATAKA District : GADAG Block : MUNDARAGI
Fto No. : KN1514002009_280323APB_FTO_1025691
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-14-002-009-005/143
(HESARUR) 		1514002009NRG23280320230502924 28/03/2023 DEVAPPA NINGAPPA HARIJAN 1514002009WL018956 DEVAPPA NINGAPPA HARIJAN 00415 SBIN0011278 2163 2163 Processed 03/04/2023 0500950372 MR DEVAPPA HARIJAN STATE BANK OF INDIA(508548)
SubTotal 2163 2163
2 MUNDARAGI KN-14-002-009-005/143
(HESARUR) 		1514002009NRG23280320230502923 28/03/2023 SATHAYAVVA HARIJAN 1514002009WL018956 SATHAYAVVA HARIJAN 00509 KVGB0006108 2163 2163 Processed 03/04/2023 0500950369 Mrs. Satyavva Devappa Harijan KARNATAKA VIKAS GRAMEENA BANK(607122)
3 MUNDARAGI KN-14-002-009-005/20
(HESARUR) 		1514002009NRG23280320230502926 28/03/2023 AKKAMMA RAMANNA ADIN 1514002009WL018956 AKKAMMA RAMANNA ADIN 00509 KVGB0006108 618 618 Processed 03/04/2023 0500950370 Mrs. Akkamma Ramanna Adin KARNATAKA VIKAS GRAMEENA BANK(607122)
4 MUNDARAGI KN-14-002-009-005/20
(HESARUR) 		1514002009NRG23280320230502925 28/03/2023 RAMANNA ADIN 1514002009WL018956 RAMANNA ADIN 00509 KVGB0006108 2163 2163 Processed 03/04/2023 0500950371 Mr. Ramanna Adin KARNATAKA VIKAS GRAMEENA BANK(607122)
SubTotal 4944 4944
Total 7107 7107

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNDARAGI KN1514002009_280323APB_FTO_1025691 State Bank of India SBIN0011278 MUNDARGI 2163
2 MUNDARAGI KN1514002009_280323APB_FTO_1025691 Karnataka Vikas Grameen Bank KVGB0006108 MUNDARGI 4944

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