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The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 12:01:55 AM 
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FTO Transaction Details

State : KARNATAKA District : GADAG Block : MUNDARAGI
Fto No. : KN1514002001_010323APB_FTO_963414
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-14-002-001-001/1517
(ALUR) 		1514002001NRG23010320230463252 01/03/2023 RAVI SHANTAPPA CHAKALABBI 1514002001WL016643 RAVI SHANTAPPA CHAKALABBI 00415 SBIN0011278 2163 2163 Processed 25/03/2023 0114388087 RAVI CHAKALABBI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2163 2163
2 MUNDARAGI KN-14-002-001-001/1071
(ALUR) 		1514002001NRG23010320230463243 01/03/2023 LALITAVVA SHIVAPPA CHAKALABBI 1514002001WL016643 LALITAVVA SHIVAPPA CHAKALABBI 00509 KVGB0006107 2163 2163 Processed 25/03/2023 0114388085 Mrs. LALITA SHIVAPPA CHAKALABBI KARNATAKA VIKAS GRAMEENA BANK(607122)
3 MUNDARAGI KN-14-002-001-001/1122
(ALUR) 		1514002001NRG23010320230463244 01/03/2023 RAGHAVENDRA BHUPALI 1514002001WL016643 RAGHAVENDRA BHUPALI 00509 KVGB0006107 2163 2163 Processed 25/03/2023 0114388083 Mr. RAGHVENDRA IRAPPA BHUPALI KARNATAKA VIKAS GRAMEENA BANK(607122)
4 MUNDARAGI KN-14-002-001-001/1122
(ALUR) 		1514002001NRG23010320230463245 01/03/2023 SHOBHA RAGHAVENDRA BHUPALI 1514002001WL016643 SHOBHA RAGHAVENDRA BHUPALI 00509 KVGB0006107 2163 2163 Processed 25/03/2023 0114388084 Mrs. SHOBHA RAGHAVENDRA BHUPALI KARNATAKA VIKAS GRAMEENA BANK(607122)
5 MUNDARAGI KN-14-002-001-001/114
(ALUR) 		1514002001NRG23010320230463246 01/03/2023 BASAPPA BEERAPPA NOTAGAR 1514002001WL016643 BASAPPA BEERAPPA NOTAGAR 00509 KVGB0006107 2163 2163 Processed 25/03/2023 0114388091 Mr. BASAPPA BEERAPPA NOTAGAR . BASAPPA B KARNATAKA VIKAS GRAMEENA BANK(607122)
6 MUNDARAGI KN-14-002-001-001/1334
(ALUR) 		1514002001NRG23010320230463247 01/03/2023 HALAPPA SIDDAPPA MANDALAGERI 1514002001WL016643 HALAPPA SIDDAPPA MANDALAGERI 00509 KVGB0006107 2163 2163 Processed 25/03/2023 0114388090 Mr. HALAPPA SIDDAPPA MANDALAGERI KARNATAKA VIKAS GRAMEENA BANK(607122)
7 MUNDARAGI KN-14-002-001-001/1515
(ALUR) 		1514002001NRG23010320230463248 01/03/2023 HANAMAPPA SHANTAPPA CHAKALABBI 1514002001WL016643 HANAMAPPA SHANTAPPA CHAKALABBI 00509 KVGB0006107 2163 2163 Processed 25/03/2023 0114388089 Mr. HANUMAPPA SHANTAPPA CHAKALABBI KARNATAKA VIKAS GRAMEENA BANK(607122)
8 MUNDARAGI KN-14-002-001-001/1515
(ALUR) 		1514002001NRG23010320230463249 01/03/2023 SAVITA HANAMAPPA CHAKALABBI 1514002001WL016643 SAVITA HANAMAPPA CHAKALABBI 00509 KVGB0006107 2163 2163 Processed 25/03/2023 0114388086 Mrs. SAVITHA GADAGI KARNATAKA VIKAS GRAMEENA BANK(607122)
9 MUNDARAGI KN-14-002-001-001/1516
(ALUR) 		1514002001NRG23010320230463250 01/03/2023 HALAPPA SHANTAPPA CHAKALABBI 1514002001WL016643 HALAPPA SHANTAPPA CHAKALABBI 00509 KVGB0006107 2163 2163 Processed 25/03/2023 0114388088 Mr. HALAPPA SHANTAPPA CHAKALABBI KARNATAKA VIKAS GRAMEENA BANK(607122)
10 MUNDARAGI KN-14-002-001-001/1517
(ALUR) 		1514002001NRG23010320230463251 01/03/2023 SHANTAPPA HALAPPA CHAKALABBI 1514002001WL016643 SHANTAPPA HALAPPA CHAKALABBI 00509 KVGB0006107 2163 2163 Processed 25/03/2023 0114388092 SHANTAPPA HALAPPA CHAKALABBI BANK OF INDIA(508505)
SubTotal 19467 19467
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 KN1514002001_010323APB_FTO_963414 State Bank of India SBIN0011278 MUNDARGI 2163
2 MUNDARAGI KN1514002001_010323APB_FTO_963414 Karnataka Vikas Grameen Bank KVGB0006107 MEUNDI 19467

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