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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:57:18 PM 
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FTO Transaction Details

State : KARNATAKA District : GADAG Block : MUNDARAGI
Fto No. : KN1514002006_130323APB_FTO_983839
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-14-002-006-001/328-A
(HALLIKERI) 		1514002006NRG23130320230473684 13/03/2023 Suma Raveendra Sajjanar 1514002006WL017370 Suma Raveendra Sajjanar 00509 KVGB0006103 2163 2163 Processed 25/03/2023 0114067885 Mrs. Suma Sajjanar KARNATAKA VIKAS GRAMEENA BANK(607122)
2 MUNDARAGI KN-14-002-006-001/330-B
(HALLIKERI) 		1514002006NRG23130320230473685 13/03/2023 Somalingappa Shivabasappa Channalli 1514002006WL017370 Somalingappa Shivabasappa Channalli 00509 KVGB0006103 2163 2163 Processed 25/03/2023 0114067883 Mr. Somalingappa Channalli KARNATAKA VIKAS GRAMEENA BANK(607122)
3 MUNDARAGI KN-14-002-006-001/364-A
(HALLIKERI) 		1514002006NRG23130320230473686 13/03/2023 HUBLIMATH SHIVAYYA MAHALINGAYY . 1514002006WL017370 HUBLIMATH SHIVAYYA MAHALINGAYY . 00509 KVGB0006103 2163 2163 Processed 25/03/2023 0114067884 Mr. SHIVAYYA MALINGAYYA HUBBALIMATH KARNATAKA VIKAS GRAMEENA BANK(607122)
SubTotal 6489 6489
Total 6489 6489

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNDARAGI KN1514002006_130323APB_FTO_983839 Karnataka Vikas Grameen Bank KVGB0006103 HALLIGULI 6489

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