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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:58:43 PM 
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FTO Transaction Details

State : KARNATAKA District : GADAG Block : MUNDARAGI
Fto No. : KN1514002001_251122FTO_749933
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-14-002-001-001/610
(ALUR) 		1514002001NRG23251120220306272 25/11/2022 GAVISIDDAPPA SHEKAPPA DATANAL 1514002001WL011084 GAVISIDDAPPA SHEKAPPA DATANAL 00415 SBIN0011278 2156 2156 Processed 30/12/2022 7509634698 MR GAVISHIDDAPPA DATANAL ()
SubTotal 2156 2156
2 MUNDARAGI KN-14-002-001-001/487
(ALUR) 		1514002001NRG23251120220306264 25/11/2022 FAKKIRAPPA DYAVANUR 1514002001WL011084 FAKKIRAPPA DYAVANUR 00509 KVGB0006107 2156 2156 Processed 30/12/2022 7509634695 FAKKIRAPPA DYAVANUR ()
3 MUNDARAGI KN-14-002-001-001/487
(ALUR) 		1514002001NRG23251120220306265 25/11/2022 LAXMAVVA FAKKIRAPPA DYAVANUR 1514002001WL011084 LAXMAVVA FAKKIRAPPA DYAVANUR 00509 KVGB0006107 2156 2156 Processed 30/12/2022 7509634697 LAXMAVVA FAKKIRAPPA DYAVANUR ()
4 MUNDARAGI KN-14-002-001-001/491
(ALUR) 		1514002001NRG23251120220306268 25/11/2022 SHIVANAND B SATYANNAVAR 1514002001WL011084 SHIVANAND B SATYANNAVAR 00509 KVGB0006107 2156 2156 Processed 30/12/2022 7509634696 SHIVANAND B SATYANNAVAR ()
SubTotal 6468 6468
Total 8624 8624

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNDARAGI KN1514002001_251122FTO_749933 State Bank of India SBIN0011278 MUNDARGI 2156
2 MUNDARAGI KN1514002001_251122FTO_749933 Karnataka Vikas Grameen Bank KVGB0006107 MEUNDI 6468

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