Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:26:43 PM 
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FTO Transaction Details

State : KARNATAKA District : GADAG Block : MUNDARAGI
Fto No. : KN1514002008_260422FTO_55175
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-14-002-008-003/105
(HAROGERI) 		1514002008NRG23260420220005547 26/04/2022 SHARANAPA 1514002008WL000380 SHARANAPA 00415 SBIN0040825 1545 1545 Processed 04/05/2022 0859348071 MR SHARANAPPA HONNAPPA BAJEMMANAVAR ()
2 MUNDARAGI KN-14-002-008-003/105
(HAROGERI) 		1514002008NRG23260420220005546 26/04/2022 SHIVANANDA 1514002008WL000380 SHIVANANDA 00415 SBIN0040825 1545 1545 Processed 04/05/2022 0859348070 MR SHIVANANDA BHAJAMMANAVAR ()
SubTotal 3090 3090
3 MUNDARAGI KN-14-002-008-003/112
(HAROGERI) 		1514002008NRG23260420220005552 26/04/2022 Ningappa kovi 1514002008WL000380 Ningappa kovi 00468 UBIN0903108 1545 1545 Processed 04/05/2022 0859348073 Ningappakovi ()
SubTotal 1545 1545
4 MUNDARAGI KN-14-002-008-003/105
(HAROGERI) 		1514002008NRG23260420220005545 26/04/2022 BAJAMMANAVAR HONNAPPA MALLAPPA . 1514002008WL000380 BAJAMMANAVAR HONNAPPA MALLAPPA . 00509 KVGB0006105 1545 1545 Processed 04/05/2022 0859348068 BAJAMMANAVARHONNAPPAMALLAPPA. ()
5 MUNDARAGI KN-14-002-008-003/105-A
(HAROGERI) 		1514002008NRG23260420220005548 26/04/2022 Honnappa Bhajammanavar 1514002008WL000380 Honnappa Bhajammanavar 00509 KVGB0006105 1545 1545 Processed 04/05/2022 0859348067 HonnappaBhajammanavar ()
6 MUNDARAGI KN-14-002-008-003/11
(HAROGERI) 		1514002008NRG23260420220005549 26/04/2022 JUMMANNAVA REVANEPPA MARIYAPPA 1514002008WL000380 JUMMANNAVA REVANEPPA MARIYAPPA 00509 KVGB0006105 1545 1545 Processed 04/05/2022 0859348075 JUMMANNAVAREVANEPPAMARIYAPPA ()
7 MUNDARAGI KN-14-002-008-003/11
(HAROGERI) 		1514002008NRG23260420220005550 26/04/2022 JUMMANNAVA REVANEPPA MARIYAPPA 1514002008WL000380 JUMMANNAVA REVANEPPA MARIYAPPA 00509 KVGB0006105 1545 1545 Processed 04/05/2022 0859348074 JUMMANNAVAREVANEPPAMARIYAPPA ()
8 MUNDARAGI KN-14-002-008-003/112
(HAROGERI) 		1514002008NRG23260420220005551 26/04/2022 KOVI SHIVAGANGAVVA ISHAPPA 1514002008WL000380 KOVI SHIVAGANGAVVA ISHAPPA 00509 KVGB0006105 1545 1545 Processed 04/05/2022 0859348072 KOVISHIVAGANGAVVAISHAPPA ()
9 MUNDARAGI KN-14-002-008-003/115
(HAROGERI) 		1514002008NRG23260420220005553 26/04/2022 MALLADAD SHEKAPPA RUDRAPPA 1514002008WL000380 MALLADAD SHEKAPPA RUDRAPPA 00509 KVGB0006105 1545 1545 Processed 04/05/2022 0859348066 MALLADADSHEKAPPARUDRAPPA ()
10 MUNDARAGI KN-14-002-008-003/125
(HAROGERI) 		1514002008NRG23260420220005554 26/04/2022 PUJAR IRAMMA PARAMESWARAPPA 1514002008WL000380 PUJAR IRAMMA PARAMESWARAPPA 00509 KVGB0006105 1545 1545 Processed 04/05/2022 0859348069 PUJARIRAMMAPARAMESWARAPPA ()
SubTotal 10815 10815
Total 15450 15450

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNDARAGI KN1514002008_260422FTO_55175 State Bank of India SBIN0040825 MUNDARGI 3090
2 MUNDARAGI KN1514002008_260422FTO_55175 Union Bank of India UBIN0903108 Hirewaddatti 1545
3 MUNDARAGI KN1514002008_260422FTO_55175 Karnataka Vikas Grameen Bank KVGB0006105 KALKERI 9270
4 MUNDARAGI KN1514002008_260422FTO_55175 Karnataka Vikas Grameen Bank KVGB0006105 KVGB KALEKERI 1545

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