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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:16:44 PM 
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FTO Transaction Details

State : KARNATAKA District : GADAG Block : MUNDARAGI
Fto No. : KN1514002008_240622FTO_265589
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-14-002-008-003/46
(HAROGERI) 		1514002008NRG23220620220128219 24/06/2022 MALLIKERI ANASAVVA LAXMANNA 1514002008WL002945 MALLIKERI ANASAVVA LAXMANNA 00509 KVGB0006105 2163 2163 Processed 01/07/2022 2611707180 MALLIKERIANASAVVALAXMANNA ()
2 MUNDARAGI KN-14-002-008-003/546
(HAROGERI) 		1514002008NRG23220620220128221 24/06/2022 Mahadevakka Halli 1514002008WL002945 Mahadevakka Halli 00509 KVGB0006105 2163 2163 Processed 01/07/2022 2611707178 MahadevakkaHalli ()
3 MUNDARAGI KN-14-002-008-003/546
(HAROGERI) 		1514002008NRG23220620220128220 24/06/2022 Yankappa Halli 1514002008WL002945 Yankappa Halli 00509 KVGB0006105 2163 2163 Processed 01/07/2022 2611707179 YankappaHalli ()
4 MUNDARAGI KN-14-002-008-003/591
(HAROGERI) 		1514002008NRG23220620220128222 24/06/2022 MALLIKERI HOLEYAMMA LAXMAPPA . MA 1514002008WL002945 MALLIKERI HOLEYAMMA LAXMAPPA . MA 00509 KVGB0006105 2163 2163 Processed 01/07/2022 2611707177 MALLIKERIHOLEYAMMALAXMAPPA.MA ()
SubTotal 8652 8652
Total 8652 8652

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNDARAGI KN1514002008_240622FTO_265589 Karnataka Vikas Grameen Bank KVGB0006105 KALKERI 6489
2 MUNDARAGI KN1514002008_240622FTO_265589 Karnataka Vikas Grameen Bank KVGB0006105 KVGB KALEKERI 2163

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