Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:15:10 PM 
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FTO Transaction Details

State : KARNATAKA District : GADAG Block : MUNDARAGI
Fto No. : KN1514002013_010822APB_FTO_412452
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-14-002-013-004/156
(MEVUNDI) 		1514002013NRG23010820220180909 01/08/2022 RENAVVA BASAPPA VALIKAR 1514002013WL004991 RENAVVA BASAPPA VALIKAR 00509 KVGB0006107 2163 2163 Processed 13/08/2022 3918760549 Mr. RENAVVA VALIKAR KARNATAKA VIKAS GRAMEENA BANK(607122)
2 MUNDARAGI KN-14-002-013-004/156
(MEVUNDI) 		1514002013NRG23010820220180908 01/08/2022 SANNABASAPPA R VALIKAR 1514002013WL004991 SANNABASAPPA R VALIKAR 00509 KVGB0006107 2163 2163 Processed 13/08/2022 3918760548 Mr. SANNABASAPPA WALIKAR KARNATAKA VIKAS GRAMEENA BANK(607122)
3 MUNDARAGI KN-14-002-013-004/156
(MEVUNDI) 		1514002013NRG23010820220180910 01/08/2022 SRHEEKANT BASAPPA VALIKR 1514002013WL004991 SRHEEKANT BASAPPA VALIKR 00509 KVGB0006107 2163 2163 Processed 13/08/2022 3918760550 Mr. SHREEKANTH VALIKAR 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 KN1514002013_010822APB_FTO_412452 Karnataka Vikas Grameen Bank KVGB0006107 MEUNDI 6489

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