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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:55:57 PM 
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FTO Transaction Details

State : KARNATAKA District : GADAG Block : MUNDARAGI
Fto No. : KN1514002007_220922FTO_562870
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-14-002-007-002/1645
(HAMMIGI) 		1514002007NRG23220920220214924 22/09/2022 devindrappa hammigi 1514002007WL007267 devindrappa hammigi 00509 KVGB0006104 2163 2163 Processed 28/09/2022 5016836084 devindrappa hammigi ()
2 MUNDARAGI KN-14-002-007-002/1645
(HAMMIGI) 		1514002007NRG23220920220214925 22/09/2022 devindrappa hammigi 1514002007WL007267 devindrappa hammigi 00509 KVGB0006104 2163 2163 Processed 28/09/2022 5016836089 devindrappa hammigi ()
3 MUNDARAGI KN-14-002-007-002/1704
(HAMMIGI) 		1514002007NRG23220920220214926 22/09/2022 DANDEPPA HANAMAPPA HARIJAN 1514002007WL007267 DANDEPPA HANAMAPPA HARIJAN 00509 KVGB0006104 2163 2163 Processed 28/09/2022 5016836083 DANDEPPA HANAMAPPA HARIJAN ()
4 MUNDARAGI KN-14-002-007-002/2023
(HAMMIGI) 		1514002007NRG23220920220214927 22/09/2022 CHVADAVVA HAMMIGI 1514002007WL007267 CHVADAVVA HAMMIGI 00509 KVGB0006104 2163 2163 Processed 28/09/2022 5016836088 CHVADAVVA HAMMIGI ()
5 MUNDARAGI KN-14-002-007-002/2023
(HAMMIGI) 		1514002007NRG23220920220214928 22/09/2022 DURGA HAMMIGI 1514002007WL007267 DURGA HAMMIGI 00509 KVGB0006104 2163 2163 Processed 28/09/2022 5016836086 DURGA HAMMIGI ()
6 MUNDARAGI KN-14-002-007-002/2026
(HAMMIGI) 		1514002007NRG23220920220214930 22/09/2022 Lakshmi Ramchandra madar 1514002007WL007267 Lakshmi Ramchandra madar 00509 KVGB0006104 2163 2163 Processed 28/09/2022 5016836085 Lakshmi Ramchandra madar ()
7 MUNDARAGI KN-14-002-007-002/2026
(HAMMIGI) 		1514002007NRG23220920220214929 22/09/2022 Neelamma Dandeppa Madar 1514002007WL007267 Neelamma Dandeppa Madar 00509 KVGB0006104 2163 2163 Processed 28/09/2022 5016836087 Neelamma Dandeppa Madar ()
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 KN1514002007_220922FTO_562870 Karnataka Vikas Grameen Bank KVGB0006104 HAMMIGI 15141

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