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The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 12:33:41 AM 
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FTO Transaction Details

State : KARNATAKA District : GADAG Block : MUNDARAGI
Fto No. : KN1514002017_010922FTO_508430
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-14-002-012-001/1008
(KORLAHALLI) 		1514002017NRG23010920220200793 01/09/2022 Shilap Chabbi 1514002017WL006235 Shilap Chabbi 00509 KVGB0006106 4326 4326 Processed 20/09/2022 4860685906 Shilap Chabbi ()
2 MUNDARAGI KN-14-002-012-001/1140
(KORLAHALLI) 		1514002017NRG23010920220200794 01/09/2022 Hanamappa Tippi 1514002017WL006235 Hanamappa Tippi 00509 KVGB0006106 4326 4326 Processed 20/09/2022 4860685909 Hanamappa Tippi ()
3 MUNDARAGI KN-14-002-012-001/279
(KORLAHALLI) 		1514002017NRG23010920220200795 01/09/2022 SUBASH 1514002017WL006235 SUBASH 00509 KVGB0006106 4326 4326 Processed 20/09/2022 4860685905 SUBASH ()
4 MUNDARAGI KN-14-002-012-001/280
(KORLAHALLI) 		1514002017NRG23010920220200796 01/09/2022 Vishalaxi Gondabal 1514002017WL006235 Vishalaxi Gondabal 00509 KVGB0006106 4326 4326 Processed 20/09/2022 4860685910 Vishalaxi Gondabal ()
5 MUNDARAGI KN-14-002-012-001/789
(KORLAHALLI) 		1514002017NRG23010920220200797 01/09/2022 KAPPATTRPPA BARAKERA 1514002017WL006235 KAPPATTRPPA BARAKERA 00509 KVGB0006106 4326 4326 Processed 20/09/2022 4860685908 KAPPATTRPPA BARAKERA ()
6 MUNDARAGI KN-14-002-012-001/810
(KORLAHALLI) 		1514002017NRG23010920220200798 01/09/2022 Parasappa Mugisiddappanavar 1514002017WL006235 Parasappa Mugisiddappanavar 00509 KVGB0006106 4326 4326 Processed 20/09/2022 4860685907 Parasappa Mugisiddappanavar ()
SubTotal 25956 25956
Total 25956 25956

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNDARAGI KN1514002017_010922FTO_508430 Karnataka Vikas Grameen Bank KVGB0006106 KORLHALLI 25956

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