Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 12:17:37 AM 
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FTO Transaction Details

State : KARNATAKA District : GADAG Block : MUNDARAGI
Fto No. : KN1514002011_230323APB_FTO_1013901
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-14-002-011-004/51-B
(KALAKERI) 		1514002011NRG23230320230491953 23/03/2023 HEMAVVA PUJAR 1514002011WL018378 HEMAVVA PUJAR 00509 KVGB0006105 2135 2135 Processed 30/03/2023 0308913763 Mrs. HEMAVVA REKHAPPA PUJARARA KARNATAKA VIKAS GRAMEENA BANK(607122)
2 MUNDARAGI KN-14-002-011-004/51-B
(KALAKERI) 		1514002011NRG23230320230491952 23/03/2023 REKHAPA TAVAREPPA PUJAR 1514002011WL018378 REKHAPA TAVAREPPA PUJAR 00509 KVGB0006105 2135 2135 Processed 30/03/2023 0308913762 Mr. REKHAPPA TAVAREPPA PUJARA KARNATAKA VIKAS GRAMEENA BANK(607122)
3 MUNDARAGI KN-14-002-011-004/6-A
(KALAKERI) 		1514002011NRG23230320230491955 23/03/2023 kAVITa UMESH KHETAVAT 1514002011WL018378 kAVITa UMESH KHETAVAT 00509 KVGB0006105 2135 2135 Processed 30/03/2023 0308913764 Mrs. Kavita Umesh Khetavat KARNATAKA VIKAS GRAMEENA BANK(607122)
4 MUNDARAGI KN-14-002-011-004/6-A
(KALAKERI) 		1514002011NRG23230320230491954 23/03/2023 UMESH KHETAVAT 1514002011WL018378 UMESH KHETAVAT 00509 KVGB0006105 2135 2135 Processed 30/03/2023 0308913760 Mr. Umesh Gangappa Khetavat KARNATAKA VIKAS GRAMEENA BANK(607122)
5 MUNDARAGI KN-14-002-011-004/70-A
(KALAKERI) 		1514002011NRG23230320230491956 23/03/2023 SANAVVA MUDALAPUR 1514002011WL018378 SANAVVA MUDALAPUR 00509 KVGB0006105 2135 2135 Processed 30/03/2023 0308913761 Mrs. Shanavva Lachappa Mudlapur KARNATAKA VIKAS GRAMEENA BANK(607122)
6 MUNDARAGI KN-14-002-011-004/94-A
(KALAKERI) 		1514002011NRG23230320230491957 23/03/2023 RUKAMVVA PAVAAR 1514002011WL018378 RUKAMVVA PAVAAR 00509 KVGB0006105 2135 2135 Processed 30/03/2023 0308913759 Mrs. Rukmavva Lacchappa Pavaar KARNATAKA VIKAS GRAMEENA BANK(607122)
SubTotal 12810 12810
Total 12810 12810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNDARAGI KN1514002011_230323APB_FTO_1013901 Karnataka Vikas Grameen Bank KVGB0006105 KALKERI 12810

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