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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 05:15:32 PM 
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FTO Transaction Details

State : KARNATAKA District : GADAG Block : MUNDARAGI
Fto No. : KN1514002001_240323APB_FTO_1016229
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-14-002-001-001/206
(ALUR) 		1514002001NRG23240320230495862 24/03/2023 JNANADEVA SHANKRAPPA ALUR 1514002001WL018553 JNANADEVA SHANKRAPPA ALUR 00509 KVGB0006107 2163 2163 Processed 30/03/2023 0307486947 DNYNADEV SHANKRAPPA ALUR PUNJAB NATIONAL BANK(508568)
2 MUNDARAGI KN-14-002-001-001/206
(ALUR) 		1514002001NRG23240320230495863 24/03/2023 MALLAVVA JNANADEVA ALUR 1514002001WL018553 MALLAVVA JNANADEVA ALUR 00509 KVGB0006107 2163 2163 Processed 30/03/2023 0307486948 Mrs. MALLAVVA ALUR KARNATAKA VIKAS GRAMEENA BANK(607122)
3 MUNDARAGI KN-14-002-001-001/308
(ALUR) 		1514002001NRG23240320230495864 24/03/2023 LALITA SHANKARAPPA HURALI 1514002001WL018553 LALITA SHANKARAPPA HURALI 00509 KVGB0006107 2163 2163 Processed 30/03/2023 0307486946 Mrs. LALITA SHANKRAPPA HURALI KARNATAKA VIKAS GRAMEENA BANK(607122)
4 MUNDARAGI KN-14-002-001-001/308
(ALUR) 		1514002001NRG23240320230495865 24/03/2023 SHIVAKUMAR SHANKRAPPA HURALI 1514002001WL018553 SHIVAKUMAR SHANKRAPPA HURALI 00509 KVGB0006107 927 927 Processed 30/03/2023 0307486945 MR SHIVA KUMAR S HURALI STATE BANK OF INDIA(508548)
SubTotal 7416 7416
Total 7416 7416

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNDARAGI KN1514002001_240323APB_FTO_1016229 Karnataka Vikas Grameen Bank KVGB0006107 MEUNDI 7416

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