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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:52:04 PM 
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FTO Transaction Details

State : KARNATAKA District : GADAG Block : MUNDARAGI
Fto No. : KN1514002004_180822FTO_458830
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-14-002-004-001/1060-A
(DAMBAL) 		1514002004NRG23170820220192240 18/08/2022 Shidalingappa Gudi 1514002004WL005698 Shidalingappa Gudi 00048 BKID0008978 2163 2163 Processed 30/08/2022 4276706220 Shidalingappa Gudi ()
2 MUNDARAGI KN-14-002-004-001/1585
(DAMBAL) 		1514002004NRG23170820220192243 18/08/2022 Parasuram Bandi 1514002004WL005698 Parasuram Bandi 00048 BKID0008978 2163 2163 Processed 30/08/2022 4276706218 Parasuram Bandi ()
3 MUNDARAGI KN-14-002-004-001/1670
(DAMBAL) 		1514002004NRG23170820220192247 18/08/2022 NETRAVATI SIDDALINGESHA BANDI 1514002004WL005698 NETRAVATI SIDDALINGESHA BANDI 00048 BKID0008978 2163 2163 Processed 30/08/2022 4276706221 NETRAVATI SIDDALINGESHA BANDI ()
4 MUNDARAGI KN-14-002-004-001/7001
(DAMBAL) 		1514002004NRG23170820220192249 18/08/2022 MANTESHA CHENNAPA BANDI 1514002004WL005698 MANTESHA CHENNAPA BANDI 00048 BKID0008978 2163 2163 Processed 30/08/2022 4276706219 MANTESHA CHENNAPA BANDI ()
5 MUNDARAGI KN-14-002-004-001/7001
(DAMBAL) 		1514002004NRG23170820220192250 18/08/2022 NILAVVA BANDI 1514002004WL005698 NILAVVA BANDI 00048 BKID0008978 2163 2163 Processed 30/08/2022 4276706222 NILAVVA BANDI ()
SubTotal 10815 10815
6 MUNDARAGI KN-14-002-004-001/1060-A
(DAMBAL) 		1514002004NRG23170820220192241 18/08/2022 Devvamma Gudi 1514002004WL005698 Devvamma Gudi 00509 KVGB0006102 2163 2163 Processed 30/08/2022 4276706226 Devvamma Gudi ()
7 MUNDARAGI KN-14-002-004-001/1585
(DAMBAL) 		1514002004NRG23170820220192242 18/08/2022 Ratnavva BANDI 1514002004WL005698 Ratnavva BANDI 00509 KVGB0006102 2163 2163 Processed 30/08/2022 4276706223 Ratnavva BANDI ()
8 MUNDARAGI KN-14-002-004-001/1670
(DAMBAL) 		1514002004NRG23170820220192245 18/08/2022 CANNAPPA BANDI 1514002004WL005698 CANNAPPA BANDI 00509 KVGB0006102 2163 2163 Processed 30/08/2022 4276706227 CANNAPPA BANDI ()
9 MUNDARAGI KN-14-002-004-001/1670
(DAMBAL) 		1514002004NRG23170820220192246 18/08/2022 CHENNAPPA DODDAHANAMAPPA BANDI 1514002004WL005698 CHENNAPPA DODDAHANAMAPPA BANDI 00509 KVGB0006102 2163 2163 Processed 30/08/2022 4276706224 CHENNAPPA DODDAHANAMAPPA BANDI ()
10 MUNDARAGI KN-14-002-004-001/6758
(DAMBAL) 		1514002004NRG23170820220192248 18/08/2022 LALAITA KARADANI 1514002004WL005698 LALAITA KARADANI 00509 KVGB0006102 2163 2163 Processed 30/08/2022 4276706225 LALAITA KARADANI ()
11 MUNDARAGI KN-14-002-004-001/995
(DAMBAL) 		1514002004NRG23170820220192251 18/08/2022 GOURAVVA NIRALAGI 1514002004WL005698 GOURAVVA NIRALAGI 00509 KVGB0006102 2163 2163 Processed 30/08/2022 4276706228 GOURAVVA NIRALAGI ()
SubTotal 12978 12978
Total 23793 23793

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNDARAGI KN1514002004_180822FTO_458830 Bank of India BKID0008978 Dambal 10815
2 MUNDARAGI KN1514002004_180822FTO_458830 Karnataka Vikas Grameen Bank KVGB0006102 DAMBAL 12978

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