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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:43:32 PM 
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FTO Transaction Details

State : KARNATAKA District : GADAG Block : MUNDARAGI
Fto No. : KN1514002007_200722FTO_375526
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-14-002-007-002/101
(HAMMIGI) 		1514002007NRG23190720220169527 20/07/2022 GANGAVVA TIRAKAPPA JALAGAR 1514002007WL004425 GANGAVVA TIRAKAPPA JALAGAR 00509 KVGB0006104 2163 2163 Processed 26/07/2022 3318453405 GANGAVVA TIRAKAPPA JALAGAR ()
2 MUNDARAGI KN-14-002-007-002/101
(HAMMIGI) 		1514002007NRG23190720220169526 20/07/2022 TIRAKAPPA JALAGAR 1514002007WL004425 TIRAKAPPA JALAGAR 00509 KVGB0006104 2163 2163 Processed 26/07/2022 3318453402 TIRAKAPPA JALAGAR ()
3 MUNDARAGI KN-14-002-007-002/1019
(HAMMIGI) 		1514002007NRG23190720220169528 20/07/2022 SHAILA SALER 1514002007WL004425 SHAILA SALER 00509 KVGB0006104 2163 2163 Processed 26/07/2022 3318453410 SHAILA SALER ()
4 MUNDARAGI KN-14-002-007-002/1019
(HAMMIGI) 		1514002007NRG23190720220169529 20/07/2022 SHAILA SALER 1514002007WL004425 SHAILA SALER 00509 KVGB0006104 2163 2163 Processed 26/07/2022 3318453403 SHAILA SALER ()
5 MUNDARAGI KN-14-002-007-002/1038
(HAMMIGI) 		1514002007NRG23190720220169530 20/07/2022 Nagabhushan Jalapura 1514002007WL004425 Nagabhushan Jalapura 00509 KVGB0006104 2163 2163 Rejected 26/07/2022 3318453408 Account closed
6 MUNDARAGI KN-14-002-007-002/1038
(HAMMIGI) 		1514002007NRG23190720220169531 20/07/2022 Sharada Jalapura 1514002007WL004425 Sharada Jalapura 00509 KVGB0006104 2163 2163 Processed 26/07/2022 3318453406 Sharada Jalapura ()
7 MUNDARAGI KN-14-002-007-002/104
(HAMMIGI) 		1514002007NRG23190720220169532 20/07/2022 SUBHASHKADARAGATTI 1514002007WL004425 SUBHASHKADARAGATTI 00509 KVGB0006104 2163 2163 Processed 26/07/2022 3318453407 SUBHASHKADARAGATTI ()
8 MUNDARAGI KN-14-002-007-002/111
(HAMMIGI) 		1514002007NRG23190720220169534 20/07/2022 GOURAMMA KOTEPPA RANGAPUR 1514002007WL004425 GOURAMMA KOTEPPA RANGAPUR 00509 KVGB0006104 2163 2163 Processed 26/07/2022 3318453409 GOURAMMA KOTEPPA RANGAPUR ()
9 MUNDARAGI KN-14-002-007-002/111
(HAMMIGI) 		1514002007NRG23190720220169533 20/07/2022 KOTEPPA RANGAPUR 1514002007WL004425 KOTEPPA RANGAPUR 00509 KVGB0006104 2163 2163 Processed 26/07/2022 3318453404 KOTEPPA RANGAPUR ()
10 MUNDARAGI KN-14-002-007-002/113
(HAMMIGI) 		1514002007NRG23190720220169535 20/07/2022 Honnavva Jalagar 1514002007WL004425 Honnavva Jalagar 00509 KVGB0006104 2163 2163 Processed 26/07/2022 3318453411 Honnavva Jalagar ()
SubTotal 21630 21630
Total 21630 21630

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNDARAGI KN1514002007_200722FTO_375526 Karnataka Vikas Grameen Bank KVGB0006104 HAMMIGI 21630

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