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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 08:28:01 PM 
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FTO Transaction Details

State : KARNATAKA District : GADAG Block : MUNDARAGI
Fto No. : KN1514002004_060123FTO_883872
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-14-002-004-001/1431
(DAMBAL) 		1514002004NRG23040120230393824 06/01/2023 MANJUNTHA 1514002004WL013862 MANJUNTHA 00048 BKID0008978 2163 2163 Processed 12/01/2023 7854546457 MANJUNTHA ()
2 MUNDARAGI KN-14-002-004-001/5011-A
(DAMBAL) 		1514002004NRG23040120230393873 06/01/2023 JOMNNA MUKHABASAPANNAVAR 1514002004WL013862 JOMNNA MUKHABASAPANNAVAR 00048 BKID0008978 2163 2163 Processed 12/01/2023 7854546456 JOMNNA MUKHABASAPANNAVAR ()
SubTotal 4326 4326
3 MUNDARAGI KN-14-002-004-001/104
(DAMBAL) 		1514002004NRG23040120230393811 06/01/2023 laxmi 1514002004WL013862 laxmi 00509 KVGB0006102 2163 2163 Processed 12/01/2023 7854546453 laxmi ()
4 MUNDARAGI KN-14-002-004-001/2271
(DAMBAL) 		1514002004NRG23040120230393837 06/01/2023 BASAPPA HOVANNAVAR 1514002004WL013862 BASAPPA HOVANNAVAR 00509 KVGB0006102 2163 2163 Processed 12/01/2023 7854546455 BASAPPA HOVANNAVAR ()
5 MUNDARAGI KN-14-002-004-001/2271
(DAMBAL) 		1514002004NRG23040120230393838 06/01/2023 MALLAVVA HOVANNAVAR 1514002004WL013862 MALLAVVA HOVANNAVAR 00509 KVGB0006102 2163 2163 Processed 12/01/2023 7854546454 MALLAVVA HOVANNAVAR ()
6 MUNDARAGI KN-14-002-004-001/5068
(DAMBAL) 		1514002004NRG23040120230393879 06/01/2023 SHAIDABEGUMMA KASTAR 1514002004WL013862 SHAIDABEGUMMA KASTAR 00509 KVGB0006102 2163 2163 Processed 12/01/2023 7854546452 SHAIDABEGUMMA KASTAR ()
7 MUNDARAGI KN-14-002-004-001/6699
(DAMBAL) 		1514002004NRG23040120230393903 06/01/2023 IRAPPA BHEEMAPPA RAYACHUR 1514002004WL013862 IRAPPA BHEEMAPPA RAYACHUR 00509 KVGB0006102 1854 1854 Processed 12/01/2023 7854546458 IRAPPA BHEEMAPPA RAYACHUR ()
SubTotal 10506 10506
Total 14832 14832

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNDARAGI KN1514002004_060123FTO_883872 Bank of India BKID0008978 Dambal 4326
2 MUNDARAGI KN1514002004_060123FTO_883872 Karnataka Vikas Grameen Bank KVGB0006102 DAMBAL 10506

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