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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 05:15:30 AM 
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FTO Transaction Details

State : KARNATAKA District : GADAG Block : MUNDARAGI
Fto No. : KN1514002007_040722APB_FTO_323440
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-14-002-007-002/2011
(HAMMIGI) 		1514002007NRG23040720220149247 04/07/2022 HANAMAPPA KALAKERI 1514002007WL003482 HANAMAPPA KALAKERI 00509 KVGB0006104 2163 2163 Processed 11/07/2022 2967471179 Mrs. SAVITRAVVA H KALAKERI KARNATAKA VIKAS GRAMEENA BANK(607122)
2 MUNDARAGI KN-14-002-007-002/29
(HAMMIGI) 		1514002007NRG23040720220149251 04/07/2022 MUKAPP MADAR 1514002007WL003482 MUKAPP MADAR 00509 KVGB0006104 2163 2163 Processed 11/07/2022 2967471182 Mr. MUKAPPA MUDAKAPPA MADAR KARNATAKA VIKAS GRAMEENA BANK(607122)
3 MUNDARAGI KN-14-002-007-002/31
(HAMMIGI) 		1514002007NRG23040720220149253 04/07/2022 GUDADAPP PATRAD 1514002007WL003482 GUDADAPP PATRAD 00509 KVGB0006104 2163 2163 Processed 11/07/2022 2967471181 Mrs. GUDADAPPA M MADAR KARNATAKA VIKAS GRAMEENA BANK(607122)
4 MUNDARAGI KN-14-002-007-002/31
(HAMMIGI) 		1514002007NRG23040720220149254 04/07/2022 GUDADAPP PATRAD 1514002007WL003482 GUDADAPP PATRAD 00509 KVGB0006104 1854 1854 Processed 11/07/2022 2967471184 Mrs. MALLAVV GU MADAR KARNATAKA VIKAS GRAMEENA BANK(607122)
5 MUNDARAGI KN-14-002-007-002/4
(HAMMIGI) 		1514002007NRG23040720220149255 04/07/2022 DANDEPPA VADDATTI 1514002007WL003482 DANDEPPA VADDATTI 00509 KVGB0006104 1854 1854 Processed 11/07/2022 2967471180 Mr. DANDEPPA GUNDIKERI KARNATAKA VIKAS GRAMEENA BANK(607122)
6 MUNDARAGI KN-14-002-007-002/4
(HAMMIGI) 		1514002007NRG23040720220149256 04/07/2022 SUNKAVVA VADDATTI 1514002007WL003482 SUNKAVVA VADDATTI 00509 KVGB0006104 2163 2163 Processed 11/07/2022 2967471183 Mrs. SUNKAVVA WADDATTI KARNATAKA VIKAS GRAMEENA BANK(607122)
SubTotal 12360 12360
Total 12360 12360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNDARAGI KN1514002007_040722APB_FTO_323440 Karnataka Vikas Grameen Bank KVGB0006104 HAMMIGI 10197
2 MUNDARAGI KN1514002007_040722APB_FTO_323440 Karnataka Vikas Grameen Bank KVGB0006104 KVGB HAMMAGI 2163

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