Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:35:42 PM 
Back  

FTO Transaction Details

State : KARNATAKA District : GADAG Block : MUNDARAGI
Fto No. : KN1514002019_121222FTO_794194
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-14-002-002-006/115
(BAGEWADI) 		1514002019NRG23111220220337204 12/12/2022 ANUSHA NAGAR 1514002019WL012146 ANUSHA NAGAR 00509 KVGB0006101 2163 2163 Processed 30/12/2022 7512739983 ANUSHA NAGAR ()
2 MUNDARAGI KN-14-002-002-006/115
(BAGEWADI) 		1514002019NRG23111220220337203 12/12/2022 RAMESH NAGAR 1514002019WL012146 RAMESH NAGAR 00509 KVGB0006101 2163 2163 Processed 30/12/2022 7512739980 RAMESH NAGAR ()
3 MUNDARAGI KN-14-002-002-006/125
(BAGEWADI) 		1514002019NRG23111220220337205 12/12/2022 Anand 1514002019WL012146 Anand 00509 KVGB0006101 2163 2163 Processed 30/12/2022 7512739978 Anand ()
4 MUNDARAGI KN-14-002-002-006/133
(BAGEWADI) 		1514002019NRG23111220220337206 12/12/2022 SOMANATHA RATHODA 1514002019WL012146 SOMANATHA RATHODA 00509 KVGB0006101 2163 2163 Processed 30/12/2022 7512739986 SOMANATHA RATHODA ()
5 MUNDARAGI KN-14-002-002-006/237
(BAGEWADI) 		1514002019NRG23111220220337207 12/12/2022 SHANKRAPPA BADAGI 1514002019WL012146 SHANKRAPPA BADAGI 00509 KVGB0006101 2163 2163 Processed 30/12/2022 7512739979 SHANKRAPPA BADAGI ()
6 MUNDARAGI KN-14-002-002-006/237
(BAGEWADI) 		1514002019NRG23111220220337208 12/12/2022 SITAVVA SHANKRAPPA BADAGI 1514002019WL012146 SITAVVA SHANKRAPPA BADAGI 00509 KVGB0006101 2163 2163 Processed 30/12/2022 7512739987 SITAVVA SHANKRAPPA BADAGI ()
7 MUNDARAGI KN-14-002-002-006/347
(BAGEWADI) 		1514002019NRG23111220220337212 12/12/2022 Ratnappa 1514002019WL012146 Ratnappa 00509 KVGB0006101 2163 2163 Processed 30/12/2022 7512739990 Ratnappa ()
8 MUNDARAGI KN-14-002-002-006/347
(BAGEWADI) 		1514002019NRG23111220220337213 12/12/2022 Sharadh 1514002019WL012146 Sharadh 00509 KVGB0006101 2163 2163 Processed 30/12/2022 7512739984 Sharadh ()
9 MUNDARAGI KN-14-002-002-006/484
(BAGEWADI) 		1514002019NRG23111220220337214 12/12/2022 KAMALAVVA RATHOD 1514002019WL012146 KAMALAVVA RATHOD 00509 KVGB0006101 2163 2163 Processed 30/12/2022 7512739981 KAMALAVVA RATHOD ()
10 MUNDARAGI KN-14-002-002-006/702
(BAGEWADI) 		1514002019NRG23111220220337215 12/12/2022 MEERAVVA MANJUNATHA NAGAR 1514002019WL012146 MEERAVVA MANJUNATHA NAGAR 00509 KVGB0006101 2163 2163 Processed 30/12/2022 7512739985 MEERAVVA MANJUNATHA NAGAR ()
11 MUNDARAGI KN-14-002-002-006/721
(BAGEWADI) 		1514002019NRG23111220220337216 12/12/2022 motippa 1514002019WL012146 motippa 00509 KVGB0006101 2163 2163 Processed 30/12/2022 7512739989 motippa ()
12 MUNDARAGI KN-14-002-002-006/774
(BAGEWADI) 		1514002019NRG23111220220337217 12/12/2022 seetavva 1514002019WL012146 seetavva 00509 KVGB0006101 2163 2163 Processed 30/12/2022 7512739991 seetavva ()
13 MUNDARAGI KN-14-002-002-006/855
(BAGEWADI) 		1514002019NRG23111220220337219 12/12/2022 krishnappa 1514002019WL012146 krishnappa 00509 KVGB0006101 2163 2163 Processed 30/12/2022 7512739988 krishnappa ()
14 MUNDARAGI KN-14-002-002-006/855
(BAGEWADI) 		1514002019NRG23111220220337218 12/12/2022 Nagavva 1514002019WL012146 Nagavva 00509 KVGB0006101 2163 2163 Processed 30/12/2022 7512739982 Nagavva ()
SubTotal 30282 30282
Total 30282 30282

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNDARAGI KN1514002019_121222FTO_794194 Karnataka Vikas Grameen Bank KVGB0006101 BAGEWADI 30282

Download In Excel