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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 08:34:17 PM 
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FTO Transaction Details

State : KARNATAKA District : GADAG Block : MUNDARAGI
Fto No. : KN1514002017_200622FTO_248707
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-14-002-012-001/44
(KORLAHALLI) 		1514002017NRG23200620220121196 20/06/2022 DEVAPPA UDACHANNAVAR 1514002017WL002786 DEVAPPA UDACHANNAVAR 00415 SBIN0011278 4326 4326 Processed 24/06/2022 2459373502 MR DEVARAJ U UDACHANNAVAR ()
SubTotal 4326 4326
2 MUNDARAGI KN-14-002-012-001/44
(KORLAHALLI) 		1514002017NRG23200620220121195 20/06/2022 UMESH UDACHANNAVAR 1514002017WL002786 UMESH UDACHANNAVAR 00509 KVGB0006106 4326 4326 Processed 24/06/2022 2459373500 UMESHUDACHANNAVAR ()
SubTotal 4326 4326
3 MUNDARAGI KN-14-002-012-001/44
(KORLAHALLI) 		1514002017NRG23200620220121197 20/06/2022 MALLAVVA UDACHANNAVAR 1514002017WL002786 MALLAVVA UDACHANNAVAR 00509 KVGB0006407 4326 4326 Processed 24/06/2022 2459373501 MALLAVVAUDACHANNAVAR ()
SubTotal 4326 4326
Total 12978 12978

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNDARAGI KN1514002017_200622FTO_248707 State Bank of India SBIN0011278 MUNDARGI 4326
2 MUNDARAGI KN1514002017_200622FTO_248707 Karnataka Vikas Grameen Bank KVGB0006106 KORLHALLI 4326
3 MUNDARAGI KN1514002017_200622FTO_248707 Karnataka Vikas Grameen Bank KVGB0006407 HEBBAL 4326

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