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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:48:44 PM 
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FTO Transaction Details

State : KARNATAKA District : GADAG Block : MUNDARAGI
Fto No. : KN1514002002_180622APB_FTO_244118
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-14-002-003-002/240-A
(BIDARAHALLI) 		1514002002NRG23180620220119419 18/06/2022 DEEVKKA IRAPPA MADAPUR 1514002002WL002702 DEEVKKA IRAPPA MADAPUR 00509 KVGB0006101 2163 2163 Processed 27/06/2022 2515608466 Mrs. DEVAKKA IRAPPA MADAPUR KARNATAKA VIKAS GRAMEENA BANK(607122)
2 MUNDARAGI KN-14-002-003-002/240-A
(BIDARAHALLI) 		1514002002NRG23180620220119418 18/06/2022 IRAPPA GURAPPA MADAPUR 1514002002WL002702 IRAPPA GURAPPA MADAPUR 00509 KVGB0006101 2163 2163 Processed 27/06/2022 2515608467 Mr. IRAPPA G MADAPUR KARNATAKA VIKAS GRAMEENA BANK(607122)
3 MUNDARAGI KN-14-002-003-002/71
(BIDARAHALLI) 		1514002002NRG23180620220119420 18/06/2022 MALLAVVA MALLAPPA HAGARI 1514002002WL002702 MALLAVVA MALLAPPA HAGARI 00509 KVGB0006101 1854 1854 Processed 27/06/2022 2515608465 Mrs. MALLAVVA M HAGARI KARNATAKA VIKAS GRAMEENA BANK(607122)
SubTotal 6180 6180
Total 6180 6180

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNDARAGI KN1514002002_180622APB_FTO_244118 Karnataka Vikas Grameen Bank KVGB0006101 BAGEWADI 6180

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