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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 10:48:18 AM 
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FTO Transaction Details

State : KARNATAKA District : GADAG Block : MUNDARAGI
Fto No. : KN1514002016_191122APB_FTO_734613
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-14-002-001-002/103
(ALUR) 		1514002016NRG23191120220294001 19/11/2022 AKABARSHAB HALLIGUDI 1514002016WL010622 AKABARSHAB HALLIGUDI 00509 KVGB0006107 2156 2156 Processed 25/11/2022 6657016492 Mr. AKBARSAB FAKKIRSAB HALLIGUDI KARNATAKA VIKAS GRAMEENA BANK(607122)
SubTotal 2156 2156
2 MUNDARAGI KN-14-002-001-002/102
(ALUR) 		1514002016NRG23191120220294000 19/11/2022 RENUKA SHARANAPPA KURTAKOTI 1514002016WL010622 RENUKA SHARANAPPA KURTAKOTI 00509 KVGB0006110 2156 2156 Processed 25/11/2022 6657016495 Miss. RENUKA KURTAKOTI KARNATAKA VIKAS GRAMEENA BANK(607122)
3 MUNDARAGI KN-14-002-001-002/103
(ALUR) 		1514002016NRG23191120220294002 19/11/2022 YAMANABAYI AKABARSHAB HALLIGUDI 1514002016WL010622 YAMANABAYI AKABARSHAB HALLIGUDI 00509 KVGB0006110 2156 2156 Processed 25/11/2022 6657016494 Ms. YAMUNABI HALLIGUDI KARNATAKA VIKAS GRAMEENA BANK(607122)
4 MUNDARAGI KN-14-002-001-002/111
(ALUR) 		1514002016NRG23191120220294003 19/11/2022 MALAVVA KALAKERI 1514002016WL010622 MALAVVA KALAKERI 00509 KVGB0006110 1232 1232 Processed 25/11/2022 6657016496 NILAVVA MALLAPPA KALAKERI IDBI BANK(607095)
5 MUNDARAGI KN-14-002-001-002/118
(ALUR) 		1514002016NRG23191120220294004 19/11/2022 birappa megur 1514002016WL010622 birappa megur 00509 KVGB0006110 2156 2156 Processed 25/11/2022 6657016497 Mr. BEERAPPA MEGOOR KARNATAKA VIKAS GRAMEENA BANK(607122)
6 MUNDARAGI KN-14-002-001-002/12
(ALUR) 		1514002016NRG23191120220294005 19/11/2022 RENUKA RAVI DODDMANI 1514002016WL010622 RENUKA RAVI DODDMANI 00509 KVGB0006110 2156 2156 Processed 25/11/2022 6657016493 Ms. RENUKA RAVI DODDAMANI KARNATAKA VIKAS GRAMEENA BANK(607122)
SubTotal 9856 9856
Total 12012 12012

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNDARAGI KN1514002016_191122APB_FTO_734613 Karnataka Vikas Grameen Bank KVGB0006107 JANTHALI-SHIRUR 2156
2 MUNDARAGI KN1514002016_191122APB_FTO_734613 Karnataka Vikas Grameen Bank KVGB0006110 JANTLI SHIRUR 9856

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