Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:40:11 AM 
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FTO Transaction Details

State : KARNATAKA District : GADAG Block : MUNDARAGI
Fto No. : KN1514002007_050722FTO_328790
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-14-002-007-002/483
(HAMMIGI) 		1514002007NRG23050720220151182 05/07/2022 IRANNA BASENAYKAR 1514002007WL003583 IRANNA BASENAYKAR 00509 KVGB0006104 2163 2163 Processed 11/07/2022 2963186257 IRANNA BASENAYKAR ()
2 MUNDARAGI KN-14-002-007-002/483
(HAMMIGI) 		1514002007NRG23050720220151183 05/07/2022 meenakshi iranna basenakar 1514002007WL003583 meenakshi iranna basenakar 00509 KVGB0006104 2163 2163 Processed 11/07/2022 2963186262 meenakshi iranna basenakar ()
3 MUNDARAGI KN-14-002-007-002/488
(HAMMIGI) 		1514002007NRG23050720220151185 05/07/2022 MEENAKSHAVA RAMAPPA BASENAYKAR 1514002007WL003583 MEENAKSHAVA RAMAPPA BASENAYKAR 00509 KVGB0006104 2163 2163 Processed 11/07/2022 2963186260 MEENAKSHAVA RAMAPPA BASENAYKAR ()
4 MUNDARAGI KN-14-002-007-002/489
(HAMMIGI) 		1514002007NRG23050720220151186 05/07/2022 MALLAMMA MARUTEPPA MADDI 1514002007WL003583 MALLAMMA MARUTEPPA MADDI 00509 KVGB0006104 2163 2163 Processed 11/07/2022 2963186258 MALLAMMA MARUTEPPA MADDI ()
5 MUNDARAGI KN-14-002-007-002/497
(HAMMIGI) 		1514002007NRG23050720220151189 05/07/2022 Basavaraj Mudiyappa tahashildar 1514002007WL003583 Basavaraj Mudiyappa tahashildar 00509 KVGB0006104 2163 2163 Processed 11/07/2022 2963186263 Basavaraj Mudiyappa tahashildar ()
6 MUNDARAGI KN-14-002-007-002/497
(HAMMIGI) 		1514002007NRG23050720220151187 05/07/2022 SIDDAVVA TAHASHILDAR 1514002007WL003583 SIDDAVVA TAHASHILDAR 00509 KVGB0006104 2163 2163 Processed 11/07/2022 2963186261 SIDDAVVA TAHASHILDAR ()
7 MUNDARAGI KN-14-002-007-002/497
(HAMMIGI) 		1514002007NRG23050720220151188 05/07/2022 SIDDAVVA TAHASHILDAR 1514002007WL003583 SIDDAVVA TAHASHILDAR 00509 KVGB0006104 2163 2163 Processed 11/07/2022 2963186259 SIDDAVVA TAHASHILDAR ()
8 MUNDARAGI KN-14-002-007-002/498
(HAMMIGI) 		1514002007NRG23050720220151190 05/07/2022 DEVAKKA YANKANAGOUDAR 1514002007WL003583 DEVAKKA YANKANAGOUDAR 00509 KVGB0006104 2163 2163 Processed 11/07/2022 2963186256 DEVAKKA YANKANAGOUDAR ()
SubTotal 17304 17304
9 MUNDARAGI KN-14-002-007-002/488
(HAMMIGI) 		1514002007NRG23050720220151184 05/07/2022 RAMAPPA BASENAYKAR 1514002007WL003583 RAMAPPA BASENAYKAR 00509 KVGB0006108 2163 2163 Processed 11/07/2022 2963186264 RAMAPPA BASENAYKAR ()
SubTotal 2163 2163
Total 19467 19467

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNDARAGI KN1514002007_050722FTO_328790 Karnataka Vikas Grameen Bank KVGB0006104 HAMMIGI 12978
2 MUNDARAGI KN1514002007_050722FTO_328790 Karnataka Vikas Grameen Bank KVGB0006104 KVGB HAMMAGI 4326
3 MUNDARAGI KN1514002007_050722FTO_328790 Karnataka Vikas Grameen Bank KVGB0006108 MUNDARGI 2163

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