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FTO Transaction Details

State : KARNATAKA District : GADAG Block : MUNDARAGI
Fto No. : KN1514002012_260822FTO_496146
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-14-002-009-006/107
(HESARUR)
1514002012NRG23260820220197098 26/08/2022 PAKKIRAGOUDA GOUDARA 1514002012WL006003 PAKKIRAGOUDA GOUDARA 00509 KVGB0006108 2163 2163 Processed 20/09/2022 4856430361 PAKKIRAGOUDA GOUDARA ()
2 MUNDARAGI KN-14-002-009-006/107
(HESARUR)
1514002012NRG23260820220197099 26/08/2022 RAJESH PAKIRAPPA GOUDRU 1514002012WL006003 RAJESH PAKIRAPPA GOUDRU 00509 KVGB0006108 2163 2163 Processed 20/09/2022 4856430370 RAJESH PAKIRAPPA GOUDRU ()
3 MUNDARAGI KN-14-002-009-006/107
(HESARUR)
1514002012NRG23260820220197100 26/08/2022 SURESH PAKIRAGOUDA GOUDRU 1514002012WL006003 SURESH PAKIRAGOUDA GOUDRU 00509 KVGB0006108 2163 2163 Processed 20/09/2022 4856430369 SURESH PAKIRAGOUDA GOUDRU ()
4 MUNDARAGI KN-14-002-009-006/117
(HESARUR)
1514002012NRG23260820220197101 26/08/2022 KANAKAPPA HOSAMANI 1514002012WL006003 KANAKAPPA HOSAMANI 00509 KVGB0006108 2163 2163 Processed 20/09/2022 4856430362 KANAKAPPA HOSAMANI ()
5 MUNDARAGI KN-14-002-009-006/117
(HESARUR)
1514002012NRG23260820220197102 26/08/2022 KANAKAPPA HOSAMANI 1514002012WL006003 KANAKAPPA HOSAMANI 00509 KVGB0006108 2163 2163 Processed 20/09/2022 4856430363 KANAKAPPA HOSAMANI ()
6 MUNDARAGI KN-14-002-009-006/126
(HESARUR)
1514002012NRG23260820220197104 26/08/2022 DURUGAVVA S DASAR 1514002012WL006003 DURUGAVVA S DASAR 00509 KVGB0006108 2163 2163 Processed 20/09/2022 4856430366 DURUGAVVA S DASAR ()
7 MUNDARAGI KN-14-002-009-006/126
(HESARUR)
1514002012NRG23260820220197105 26/08/2022 MARKANDAPPA SATYAPPA DASAR 1514002012WL006003 MARKANDAPPA SATYAPPA DASAR 00509 KVGB0006108 2163 2163 Processed 20/09/2022 4856430368 MARKANDAPPA SATYAPPA DASAR ()
8 MUNDARAGI KN-14-002-009-006/126
(HESARUR)
1514002012NRG23260820220197103 26/08/2022 YANKAPPA S DASAR 1514002012WL006003 YANKAPPA S DASAR 00509 KVGB0006108 2163 2163 Processed 20/09/2022 4856430367 YANKAPPA S DASAR ()
9 MUNDARAGI KN-14-002-009-006/136-A
(HESARUR)
1514002012NRG23260820220197109 26/08/2022 DEVAPPA MAHADEVAPPA HOSAMNI 1514002012WL006003 DEVAPPA MAHADEVAPPA HOSAMNI 00509 KVGB0006108 2163 2163 Processed 20/09/2022 4856430359 DEVAPPA MAHADEVAPPA HOSAMNI ()
10 MUNDARAGI KN-14-002-009-006/139-A
(HESARUR)
1514002012NRG23260820220197112 26/08/2022 Sharanappa H Hosamani 1514002012WL006003 Sharanappa H Hosamani 00509 KVGB0006108 2163 2163 Processed 20/09/2022 4856430360 Sharanappa H Hosamani ()
11 MUNDARAGI KN-14-002-009-006/140-A
(HESARUR)
1514002012NRG23260820220197114 26/08/2022 MALLAPPA HANAMAPPA HOSAMANI 1514002012WL006003 MALLAPPA HANAMAPPA HOSAMANI 00509 KVGB0006108 2163 2163 Processed 20/09/2022 4856430365 MALLAPPA HANAMAPPA HOSAMANI ()
12 MUNDARAGI KN-14-002-009-006/140-B
(HESARUR)
1514002012NRG23260820220197115 26/08/2022 GANGAVVA HANAMAPPA HOSAMANI 1514002012WL006003 GANGAVVA HANAMAPPA HOSAMANI 00509 KVGB0006108 2163 2163 Processed 20/09/2022 4856430358 GANGAVVA HANAMAPPA HOSAMANI ()
13 MUNDARAGI KN-14-002-009-006/140-B
(HESARUR)
1514002012NRG23260820220197116 26/08/2022 MAHESH HANAMAPPA HOSAMANI 1514002012WL006003 MAHESH HANAMAPPA HOSAMANI 00509 KVGB0006108 2163 2163 Processed 20/09/2022 4856430364 MAHESH HANAMAPPA HOSAMANI ()
SubTotal 28119 28119
Total 28119 28119

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNDARAGI KN1514002012_260822FTO_496146 Karnataka Vikas Grameen Bank KVGB0006108 MUNDARGI 28119

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