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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:01:18 PM 
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FTO Transaction Details

State : KARNATAKA District : GADAG Block : MUNDARAGI
Fto No. : KN1514002017_300323APB_FTO_1032551
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-14-002-011-005/74
(KALAKERI) 		1514002017NRG23290320230509588 30/03/2023 Savitri Mudalapura 1514002017WL019447 Savitri Mudalapura 00509 KVGB0006105 618 618 Processed 03/04/2023 0493323266 Mrs. Savitri Mudlapur KARNATAKA VIKAS GRAMEENA BANK(607122)
2 MUNDARAGI KN-14-002-011-005/8
(KALAKERI) 		1514002017NRG23290320230509590 30/03/2023 DEVAKKA VALIKAR 1514002017WL019447 DEVAKKA VALIKAR 00509 KVGB0006105 618 618 Processed 03/04/2023 0493323265 Mrs. DEVAKKA VALIKAR KARNATAKA VIKAS GRAMEENA BANK(607122)
3 MUNDARAGI KN-14-002-011-005/8
(KALAKERI) 		1514002017NRG23290320230509589 30/03/2023 HALAPPA VALIKAR 1514002017WL019447 HALAPPA VALIKAR 00509 KVGB0006105 618 618 Processed 03/04/2023 0493323264 Mr. HALAPPA VALIKAR KARNATAKA VIKAS GRAMEENA BANK(607122)
4 MUNDARAGI KN-14-002-011-005/80
(KALAKERI) 		1514002017NRG23290320230509591 30/03/2023 Manjula Mudalapura 1514002017WL019447 Manjula Mudalapura 00509 KVGB0006105 618 618 Processed 03/04/2023 0493323267 Mrs. Manjula Mudlapura KARNATAKA VIKAS GRAMEENA BANK(607122)
SubTotal 2472 2472
Total 2472 2472

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNDARAGI KN1514002017_300323APB_FTO_1032551 Karnataka Vikas Grameen Bank KVGB0006105 KALKERI 2472

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