Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 07:56:09 PM 
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FTO Transaction Details

State : KARNATAKA District : GADAG Block : MUNDARAGI
Fto No. : KN1514002003_140722FTO_357072
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-14-002-003-001/46
(BIDARAHALLI) 		1514002003NRG23130720220162706 14/07/2022 BHAJANTRI SHAVAKKA SHANMUKHAPP 1514002003WL004157 BHAJANTRI SHAVAKKA SHANMUKHAPP 00509 KVGB0006101 2163 2163 Processed 19/07/2022 3187539597 BHAJANTRI SHAVAKKA SHANMUKHAPP ()
2 MUNDARAGI KN-14-002-003-001/475
(BIDARAHALLI) 		1514002003NRG23130720220162708 14/07/2022 MANJULA SHANKARAPPA HOLI 1514002003WL004157 MANJULA SHANKARAPPA HOLI 00509 KVGB0006101 2163 2163 Processed 19/07/2022 3187539599 MANJULA SHANKARAPPA HOLI ()
3 MUNDARAGI KN-14-002-003-001/577-A
(BIDARAHALLI) 		1514002003NRG23130720220162709 14/07/2022 PREMA IRANNA CHORI 1514002003WL004157 PREMA IRANNA CHORI 00509 KVGB0006101 2163 2163 Processed 19/07/2022 3187539598 PREMA IRANNA CHORI ()
SubTotal 6489 6489
4 MUNDARAGI KN-14-002-003-001/168-A
(BIDARAHALLI) 		1514002003NRG23130720220162699 14/07/2022 GANGAVVA RANGAPPA BUDDANNAVAR 1514002003WL004157 GANGAVVA RANGAPPA BUDDANNAVAR 00509 KVGB0006111 2163 2163 Processed 19/07/2022 3187539600 GANGAVVA RANGAPPA BUDDANNAVAR ()
5 MUNDARAGI KN-14-002-003-001/32
(BIDARAHALLI) 		1514002003NRG23130720220162704 14/07/2022 HUVAKKA NAGAPPA BHAJANTRI 1514002003WL004157 HUVAKKA NAGAPPA BHAJANTRI 00509 KVGB0006111 2163 2163 Processed 19/07/2022 3187539601 HUVAKKA NAGAPPA BHAJANTRI ()
SubTotal 4326 4326
Total 10815 10815

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNDARAGI KN1514002003_140722FTO_357072 Karnataka Vikas Grameen Bank KVGB0006101 BAGEWADI 6489
2 MUNDARAGI KN1514002003_140722FTO_357072 Karnataka Vikas Grameen Bank KVGB0006111 MUNDAWAD 4326

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