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The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 12:16:46 AM 
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FTO Transaction Details

State : KARNATAKA District : GADAG Block : MUNDARAGI
Fto No. : KN1514002014_300323APB_FTO_1033579
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-14-002-014-001/115
(SHINGATALUR) 		1514002014NRG23300320230513125 30/03/2023 NETRAVATI DASRA 1514002014WL019829 NETRAVATI DASRA 00509 KVGB0006106 1545 1545 Processed 19/05/2023 1689307321 Mrs. NETRAVATI BASAVARAJ DASAR KARNATAKA VIKAS GRAMEENA BANK(607122)
2 MUNDARAGI KN-14-002-014-001/115
(SHINGATALUR) 		1514002014NRG23300320230513124 30/03/2023 YALLAVVA DASARA 1514002014WL019829 YALLAVVA DASARA 00509 KVGB0006106 1545 1545 Processed 19/05/2023 1689307320 MR BASAVARAJ KANAKAPPA DASAR STATE BANK OF INDIA(508548)
3 MUNDARAGI KN-14-002-014-001/291
(SHINGATALUR) 		1514002014NRG23300320230513128 30/03/2023 RANGAPPA DASRA 1514002014WL019829 RANGAPPA DASRA 00509 KVGB0006106 1236 1236 Processed 19/05/2023 1689307322 Mr. RANGAPPA VENKATESHAPPA DASAR KARNATAKA VIKAS GRAMEENA BANK(607122)
4 MUNDARAGI KN-14-002-014-001/291
(SHINGATALUR) 		1514002014NRG23300320230513126 30/03/2023 VENKAPPA DASRA 1514002014WL019829 VENKAPPA DASRA 00509 KVGB0006106 1545 1545 Processed 19/05/2023 1689307323 Mr. VENKAPPA KANAKAPPA DASAR KARNATAKA VIKAS GRAMEENA BANK(607122)
SubTotal 5871 5871
Total 5871 5871

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNDARAGI KN1514002014_300323APB_FTO_1033579 Karnataka Vikas Grameen Bank KVGB0006106 KORLHALLI 5871

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