Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 10:59:27 PM 
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FTO Transaction Details

State : KARNATAKA District : GADAG Block : MUNDARAGI
Fto No. : KN1514002006_101022FTO_619484
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-14-002-006-001/116-A
(HALLIKERI)
1514002006NRG23101020220239492 10/10/2022 BEVOOR IRAPPA ISHAPPA . BEVOOR IR 1514002006WL008324 BEVOOR IRAPPA ISHAPPA . BEVOOR IR 00509 KVGB0006103 1854 1854 Processed 12/11/2022 6416571305 BEVOOR IRAPPA ISHAPPA . BEVOOR IR ()
2 MUNDARAGI KN-14-002-006-001/116-A
(HALLIKERI)
1514002006NRG23101020220239493 10/10/2022 Iramma Irappa Bevur 1514002006WL008324 Iramma Irappa Bevur 00509 KVGB0006103 1854 1854 Processed 12/11/2022 6416571309 Iramma Irappa Bevur ()
3 MUNDARAGI KN-14-002-006-001/199
(HALLIKERI)
1514002006NRG23101020220239495 10/10/2022 Manjula S Purad 1514002006WL008324 Manjula S Purad 00509 KVGB0006103 1854 1854 Processed 12/11/2022 6416571307 Manjula S Purad ()
4 MUNDARAGI KN-14-002-006-001/199
(HALLIKERI)
1514002006NRG23101020220239494 10/10/2022 SHASHIDHAR M PURAD 1514002006WL008324 SHASHIDHAR M PURAD 00509 KVGB0006103 1854 1854 Processed 12/11/2022 6416571304 SHASHIDHAR M PURAD ()
5 MUNDARAGI KN-14-002-006-001/201-A
(HALLIKERI)
1514002006NRG23101020220239496 10/10/2022 Iswarayya M Hubballimath 1514002006WL008324 Iswarayya M Hubballimath 00509 KVGB0006103 1854 1854 Processed 12/11/2022 6416571310 Iswarayya M Hubballimath ()
6 MUNDARAGI KN-14-002-006-001/233
(HALLIKERI)
1514002006NRG23101020220239497 10/10/2022 Nagaraj U Channalli 1514002006WL008324 Nagaraj U Channalli 00509 KVGB0006103 1854 1854 Processed 12/11/2022 6416571315 Nagaraj U Channalli ()
7 MUNDARAGI KN-14-002-006-001/244
(HALLIKERI)
1514002006NRG23101020220239498 10/10/2022 MALLAPPA JOGIN 1514002006WL008324 MALLAPPA JOGIN 00509 KVGB0006103 1854 1854 Processed 12/11/2022 6416571308 MALLAPPA JOGIN ()
8 MUNDARAGI KN-14-002-006-001/244
(HALLIKERI)
1514002006NRG23101020220239499 10/10/2022 Prakash K Jogin 1514002006WL008324 Prakash K Jogin 00509 KVGB0006103 1854 1854 Processed 12/11/2022 6416571302 Prakash K Jogin ()
9 MUNDARAGI KN-14-002-006-001/280-A
(HALLIKERI)
1514002006NRG23101020220239500 10/10/2022 Devaraddi Amarappa Channalli 1514002006WL008324 Devaraddi Amarappa Channalli 00509 KVGB0006103 1854 1854 Processed 12/11/2022 6416571313 Devaraddi Amarappa Channalli ()
10 MUNDARAGI KN-14-002-006-001/303-A
(HALLIKERI)
1514002006NRG23101020220239501 10/10/2022 Channamma M Gaddad 1514002006WL008324 Channamma M Gaddad 00509 KVGB0006103 1854 1854 Processed 12/11/2022 6416571301 Channamma M Gaddad ()
11 MUNDARAGI KN-14-002-006-001/303-A
(HALLIKERI)
1514002006NRG23101020220239502 10/10/2022 GADDDAD NINGARADDI MARIYAPPA . GA 1514002006WL008324 GADDDAD NINGARADDI MARIYAPPA . GA 00509 KVGB0006103 2163 2163 Processed 12/11/2022 6416571303 GADDDAD NINGARADDI MARIYAPPA . GA ()
12 MUNDARAGI KN-14-002-006-001/310
(HALLIKERI)
1514002006NRG23101020220239503 10/10/2022 channabasappa ishavarappa balaganur 1514002006WL008324 channabasappa ishavarappa balaganur 00509 KVGB0006103 2163 2163 Processed 12/11/2022 6416571312 channabasappa ishavarappa balaganur ()
13 MUNDARAGI KN-14-002-006-001/311
(HALLIKERI)
1514002006NRG23101020220239504 10/10/2022 Kallayya Kalmath 1514002006WL008324 Kallayya Kalmath 00509 KVGB0006103 2163 2163 Processed 12/11/2022 6416571306 Kallayya Kalmath ()
14 MUNDARAGI KN-14-002-006-001/330-B
(HALLIKERI)
1514002006NRG23101020220239505 10/10/2022 Somalingappa Shivabasappa Channalli 1514002006WL008324 Somalingappa Shivabasappa Channalli 00509 KVGB0006103 2163 2163 Processed 12/11/2022 6416571299 Somalingappa Shivabasappa Channalli ()
15 MUNDARAGI KN-14-002-006-001/404
(HALLIKERI)
1514002006NRG23101020220239506 10/10/2022 GADDAD ANDAPPA DEVAPPA . GADDAD A 1514002006WL008324 GADDAD ANDAPPA DEVAPPA . GADDAD A 00509 KVGB0006103 2163 2163 Processed 12/11/2022 6416571300 GADDAD ANDAPPA DEVAPPA . GADDAD A ()
16 MUNDARAGI KN-14-002-006-001/404
(HALLIKERI)
1514002006NRG23101020220239507 10/10/2022 GADDAD LALITA ANDAPPA 1514002006WL008324 GADDAD LALITA ANDAPPA 00509 KVGB0006103 2163 2163 Processed 12/11/2022 6416571311 GADDAD LALITA ANDAPPA ()
17 MUNDARAGI KN-14-002-006-001/79
(HALLIKERI)
1514002006NRG23101020220239508 10/10/2022 CHANNABASAYYA HUBALIMATH 1514002006WL008324 CHANNABASAYYA HUBALIMATH 00509 KVGB0006103 2163 2163 Processed 12/11/2022 6416571314 CHANNABASAYYA HUBALIMATH ()
SubTotal 33681 33681
Total 33681 33681

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNDARAGI KN1514002006_101022FTO_619484 Karnataka Vikas Grameen Bank KVGB0006103 HALLIGULI 31518
2 MUNDARAGI KN1514002006_101022FTO_619484 Karnataka Vikas Grameen Bank KVGB0006103 KVGB HALLIGUNDI 2163

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