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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:13:49 PM 
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FTO Transaction Details

State : KARNATAKA District : GADAG Block : MUNDARAGI
Fto No. : KN1514002017_270722APB_FTO_398878
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-14-002-012-001/339
(KORLAHALLI) 		1514002017NRG23270720220176764 27/07/2022 RAMAPPA KURI 1514002017WL004772 RAMAPPA KURI 00509 KVGB0006106 4326 4326 Processed 13/08/2022 3920571899 Mr. RAMAPPA KURI KARNATAKA VIKAS GRAMEENA BANK(607122)
2 MUNDARAGI KN-14-002-012-001/339
(KORLAHALLI) 		1514002017NRG23270720220176765 27/07/2022 YALLAVVA KURI 1514002017WL004772 YALLAVVA KURI 00509 KVGB0006106 4326 4326 Processed 13/08/2022 3920571900 Mrs. YALLAMMA JALAPPA DAPPIYAR KARNATAKA VIKAS GRAMEENA BANK(607122)
3 MUNDARAGI KN-14-002-012-001/646-B
(KORLAHALLI) 		1514002017NRG23270720220176766 27/07/2022 Basavaraj T Swagihal 1514002017WL004772 Basavaraj T Swagihal 00509 KVGB0006106 4326 4326 Processed 13/08/2022 3920571898 Mr. BASAVARAJ TIRAKAPPA SWAGIHAL URF HOS KARNATAKA VIKAS GRAMEENA BANK(607122)
SubTotal 12978 12978
Total 12978 12978

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNDARAGI KN1514002017_270722APB_FTO_398878 Karnataka Vikas Grameen Bank KVGB0006106 KORLHALLI 12978

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