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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:55:17 PM 
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FTO Transaction Details

State : KARNATAKA District : GADAG Block : MUNDARAGI
Fto No. : KN1514002012_090922FTO_528849
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-14-002-012-003/145
(KORLAHALLI) 		1514002012NRG23090920220207500 09/09/2022 SHARADHA MADIVALAR 1514002012WL006725 SHARADHA MADIVALAR 00509 KVGB0006106 2163 2163 Processed 20/09/2022 4862257864 SHARADHA MADIVALAR ()
2 MUNDARAGI KN-14-002-012-003/148
(KORLAHALLI) 		1514002012NRG23090920220207501 09/09/2022 SINITA CHAKRASALI 1514002012WL006725 SINITA CHAKRASALI 00509 KVGB0006106 2163 2163 Processed 20/09/2022 4862257871 SINITA CHAKRASALI ()
3 MUNDARAGI KN-14-002-012-003/153
(KORLAHALLI) 		1514002012NRG23090920220207502 09/09/2022 HANUMAVVA HOSAMANI 1514002012WL006725 HANUMAVVA HOSAMANI 00509 KVGB0006106 2163 2163 Processed 20/09/2022 4862257865 HANUMAVVA HOSAMANI ()
4 MUNDARAGI KN-14-002-012-003/155
(KORLAHALLI) 		1514002012NRG23090920220207503 09/09/2022 SHARADA KARADAKAL 1514002012WL006725 SHARADA KARADAKAL 00509 KVGB0006106 2163 2163 Processed 20/09/2022 4862257863 SHARADA KARADAKAL ()
5 MUNDARAGI KN-14-002-012-003/156
(KORLAHALLI) 		1514002012NRG23090920220207505 09/09/2022 MALLAVVA MARIYAPPA MUDLAPUR 1514002012WL006725 MALLAVVA MARIYAPPA MUDLAPUR 00509 KVGB0006106 2163 2163 Processed 20/09/2022 4862257872 MALLAVVA MARIYAPPA MUDLAPUR ()
6 MUNDARAGI KN-14-002-012-003/156
(KORLAHALLI) 		1514002012NRG23090920220207504 09/09/2022 MARIYAPPA BHARAMAPPA MUDLAPUR 1514002012WL006725 MARIYAPPA BHARAMAPPA MUDLAPUR 00509 KVGB0006106 2163 2163 Processed 20/09/2022 4862257868 MARIYAPPA BHARAMAPPA MUDLAPUR ()
7 MUNDARAGI KN-14-002-012-003/156
(KORLAHALLI) 		1514002012NRG23090920220207506 09/09/2022 PRANESH MARIYAPPA MUDLAPUR 1514002012WL006725 PRANESH MARIYAPPA MUDLAPUR 00509 KVGB0006106 2163 2163 Processed 20/09/2022 4862257869 PRANESH MARIYAPPA MUDLAPUR ()
8 MUNDARAGI KN-14-002-012-003/161
(KORLAHALLI) 		1514002012NRG23090920220207507 09/09/2022 SHANTAVVA VEEKATESHA GANJE 1514002012WL006725 SHANTAVVA VEEKATESHA GANJE 00509 KVGB0006106 2163 2163 Processed 20/09/2022 4862257870 SHANTAVVA VEEKATESHA GANJE ()
9 MUNDARAGI KN-14-002-012-003/163
(KORLAHALLI) 		1514002012NRG23090920220207508 09/09/2022 ISHAPPA KELUR 1514002012WL006725 ISHAPPA KELUR 00509 KVGB0006106 2163 2163 Processed 20/09/2022 4862257866 ISHAPPA KELUR ()
10 MUNDARAGI KN-14-002-012-003/163
(KORLAHALLI) 		1514002012NRG23090920220207509 09/09/2022 SHANTHAVVA ISHAPPA KELUR 1514002012WL006725 SHANTHAVVA ISHAPPA KELUR 00509 KVGB0006106 2163 2163 Processed 20/09/2022 4862257867 SHANTHAVVA ISHAPPA KELUR ()
SubTotal 21630 21630
Total 21630 21630

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNDARAGI KN1514002012_090922FTO_528849 Karnataka Vikas Grameen Bank KVGB0006106 KORLHALLI 19467
2 MUNDARAGI KN1514002012_090922FTO_528849 Karnataka Vikas Grameen Bank KVGB0006106 KVGB KORALAHALLI 2163

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