Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 06:56:11 PM 
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FTO Transaction Details

State : KARNATAKA District : GADAG Block : MUNDARAGI
Fto No. : KN1514002011_290123FTO_929804
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-14-002-011-001/1020
(KALAKERI) 		1514002011NRG23290120230443148 29/01/2023 MALAMMA MAWIVALR 1514002011WL015361 MALAMMA MAWIVALR 00509 KVGB0006105 2135 2135 Processed 04/02/2023 8467434651 MALAMMA MAWIVALR ()
2 MUNDARAGI KN-14-002-011-001/1113-A
(KALAKERI) 		1514002011NRG23290120230443149 29/01/2023 PARASHURAM TALAWAR 1514002011WL015361 PARASHURAM TALAWAR 00509 KVGB0006105 2135 2135 Processed 04/02/2023 8467434650 PARASHURAM TALAWAR ()
3 MUNDARAGI KN-14-002-011-001/1275
(KALAKERI) 		1514002011NRG23290120230443150 29/01/2023 SHABANA LAXAMAESWAR 1514002011WL015361 SHABANA LAXAMAESWAR 00509 KVGB0006105 2135 2135 Processed 04/02/2023 8467434649 SHABANA LAXAMAESWAR ()
4 MUNDARAGI KN-14-002-011-001/1364-A
(KALAKERI) 		1514002011NRG23290120230443154 29/01/2023 UMMA AYANGOWRU 1514002011WL015361 UMMA AYANGOWRU 00509 KVGB0006105 2135 2135 Processed 04/02/2023 8467434652 UMMA AYANGOWRU ()
5 MUNDARAGI KN-14-002-011-001/434
(KALAKERI) 		1514002011NRG23290120230443167 29/01/2023 GEERIYAPPA YAKLASAPUR 1514002011WL015361 GEERIYAPPA YAKLASAPUR 00509 KVGB0006105 2135 2135 Processed 04/02/2023 8467434653 GEERIYAPPA YAKLASAPUR ()
6 MUNDARAGI KN-14-002-011-001/460
(KALAKERI) 		1514002011NRG23290120230443169 29/01/2023 YALLAPPA MADIWALAR 1514002011WL015361 YALLAPPA MADIWALAR 00509 KVGB0006105 2135 2135 Processed 04/02/2023 8467434654 YALLAPPA MADIWALAR ()
7 MUNDARAGI KN-14-002-011-001/460
(KALAKERI) 		1514002011NRG23290120230443170 29/01/2023 YALLAPPA MADIWALAR 1514002011WL015361 YALLAPPA MADIWALAR 00509 KVGB0006105 2135 2135 Rejected 04/02/2023 8467434645 No Such Account
8 MUNDARAGI KN-14-002-011-001/617
(KALAKERI) 		1514002011NRG23290120230443174 29/01/2023 BHARAMAPPA KHOLI 1514002011WL015361 BHARAMAPPA KHOLI 00509 KVGB0006105 2135 2135 Processed 04/02/2023 8467434656 BHARAMAPPA KHOLI ()
9 MUNDARAGI KN-14-002-011-003/25-A
(KALAKERI) 		1514002011NRG23290120230443185 29/01/2023 RATANVVA HIREMATHA 1514002011WL015361 RATANVVA HIREMATHA 00509 KVGB0006105 2135 2135 Processed 04/02/2023 8467434648 RATANVVA HIREMATHA ()
10 MUNDARAGI KN-14-002-011-003/25-A
(KALAKERI) 		1514002011NRG23290120230443184 29/01/2023 SIVARUDRAPPA HIREMATHA 1514002011WL015361 SIVARUDRAPPA HIREMATHA 00509 KVGB0006105 2135 2135 Processed 04/02/2023 8467434655 SIVARUDRAPPA HIREMATHA ()
11 MUNDARAGI KN-14-002-011-003/90-A
(KALAKERI) 		1514002011NRG23290120230443195 29/01/2023 Lalita Shidramayya Hiremath 1514002011WL015361 Lalita Shidramayya Hiremath 00509 KVGB0006105 2135 2135 Processed 04/02/2023 8467434646 Lalita Shidramayya Hiremath ()
12 MUNDARAGI KN-14-002-011-003/90-A
(KALAKERI) 		1514002011NRG23290120230443194 29/01/2023 Shiramayya B Hirmath 1514002011WL015361 Shiramayya B Hirmath 00509 KVGB0006105 2135 2135 Processed 04/02/2023 8467434644 Shiramayya B Hirmath ()
13 MUNDARAGI KN-14-002-011-003/94-A
(KALAKERI) 		1514002011NRG23290120230443196 29/01/2023 KANAKPPA MREGOWDR 1514002011WL015361 KANAKPPA MREGOWDR 00509 KVGB0006105 2135 2135 Processed 04/02/2023 8467434647 KANAKPPA MREGOWDR ()
SubTotal 27755 27755
Total 27755 27755

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNDARAGI KN1514002011_290123FTO_929804 Karnataka Vikas Grameen Bank KVGB0006105 KALKERI 27755

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