Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 04:42:03 PM 
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FTO Transaction Details

State : KARNATAKA District : GADAG Block : MUNDARAGI
Fto No. : KN1514002011_190522FTO_138199
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-14-002-011-001/594
(KALAKERI) 		1514002011NRG23190520220037162 19/05/2022 DEVAKKA DEVARAMNI 1514002011WL001095 DEVAKKA DEVARAMNI 00509 KVGB0006105 2163 2163 Processed 25/05/2022 1505016061 DEVAKKADEVARAMNI ()
2 MUNDARAGI KN-14-002-011-001/594
(KALAKERI) 		1514002011NRG23190520220037163 19/05/2022 IRANNA DEVARMANNI 1514002011WL001095 IRANNA DEVARMANNI 00509 KVGB0006105 2163 2163 Processed 25/05/2022 1505016056 IRANNADEVARMANNI ()
3 MUNDARAGI KN-14-002-011-001/595
(KALAKERI) 		1514002011NRG23190520220037164 19/05/2022 PADDAVVA SANNAGOUDAR 1514002011WL001095 PADDAVVA SANNAGOUDAR 00509 KVGB0006105 2163 2163 Processed 25/05/2022 1505016058 PADDAVVASANNAGOUDAR ()
4 MUNDARAGI KN-14-002-011-001/603
(KALAKERI) 		1514002011NRG23190520220037165 19/05/2022 IMAMSAB HARALAPURA 1514002011WL001095 IMAMSAB HARALAPURA 00509 KVGB0006105 2163 2163 Processed 25/05/2022 1505016057 IMAMSABHARALAPURA ()
5 MUNDARAGI KN-14-002-011-001/603
(KALAKERI) 		1514002011NRG23190520220037167 19/05/2022 MABUSUBANNI HARALAPUR 1514002011WL001095 MABUSUBANNI HARALAPUR 00509 KVGB0006105 2163 2163 Processed 25/05/2022 1505016060 MABUSUBANNIHARALAPUR ()
6 MUNDARAGI KN-14-002-011-001/603
(KALAKERI) 		1514002011NRG23190520220037166 19/05/2022 NOORJANBI HARALAPUR 1514002011WL001095 NOORJANBI HARALAPUR 00509 KVGB0006105 2163 2163 Processed 25/05/2022 1505016059 NOORJANBIHARALAPUR ()
7 MUNDARAGI KN-14-002-011-001/610
(KALAKERI) 		1514002011NRG23190520220037168 19/05/2022 KOUSHALLYAVVA MLLAPPA PYATI 1514002011WL001095 KOUSHALLYAVVA MLLAPPA PYATI 00509 KVGB0006105 2163 2163 Processed 25/05/2022 1505016055 KOUSHALLYAVVAMLLAPPAPYATI ()
SubTotal 15141 15141
Total 15141 15141

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNDARAGI KN1514002011_190522FTO_138199 Karnataka Vikas Grameen Bank KVGB0006105 KALKERI 15141

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