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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:02:32 PM 
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FTO Transaction Details

State : KARNATAKA District : GADAG Block : MUNDARAGI
Fto No. : KN1514002013_010223APB_FTO_938007
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-14-002-013-004/214
(MEVUNDI) 		1514002013NRG23010220230450667 01/02/2023 AKKAAMMA GUDADAPP CHUNGIN 1514002013WL015601 AKKAAMMA GUDADAPP CHUNGIN 00509 KVGB0006107 1854 1854 Processed 08/02/2023 8604116493 Mrs. AKKAVVA CHUNGIN KARNATAKA VIKAS GRAMEENA BANK(607122)
2 MUNDARAGI KN-14-002-013-004/214
(MEVUNDI) 		1514002013NRG23010220230450666 01/02/2023 GUDADAPP RUDRAPPA CHUNGIN 1514002013WL015601 GUDADAPP RUDRAPPA CHUNGIN 00509 KVGB0006107 1854 1854 Processed 08/02/2023 8604116492 Mr. GUDADAPPA CHUNGIN KARNATAKA VIKAS GRAMEENA BANK(607122)
3 MUNDARAGI KN-14-002-013-004/216
(MEVUNDI) 		1514002013NRG23010220230450668 01/02/2023 FAKKIRAPPA RUDRAPPA CHUNGIN 1514002013WL015601 FAKKIRAPPA RUDRAPPA CHUNGIN 00509 KVGB0006107 1854 1854 Processed 08/02/2023 8604116494 Mr. FAKKIRAPPA CHUNGIN KARNATAKA VIKAS GRAMEENA BANK(607122)
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 KN1514002013_010223APB_FTO_938007 Karnataka Vikas Grameen Bank KVGB0006107 MEUNDI 5562

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