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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 07:37:08 PM 
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FTO Transaction Details

State : KARNATAKA District : GADAG Block : MUNDARAGI
Fto No. : KN1514002009_150323APB_FTO_994261
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-14-002-009-004/351-A
(HESARUR) 		1514002009NRG23150320230479365 15/03/2023 ISHAPPA JOLAD 1514002009WL017660 ISHAPPA JOLAD 00078 CNRB0011209 2135 2135 Processed 25/03/2023 0115542888 ISHPPA VIRAPAXAPPA JOLAD INDIA POST PAYMENTS BANK LIMITED(508528)
2 MUNDARAGI KN-14-002-009-004/4-A
(HESARUR) 		1514002009NRG23150320230479367 15/03/2023 venkappa hallikeri 1514002009WL017660 venkappa hallikeri 00078 CNRB0011209 2135 2135 Processed 25/03/2023 0115542890 MR VENKATAREDDY STATE BANK OF INDIA(508548)
3 MUNDARAGI KN-14-002-009-004/403
(HESARUR) 		1514002009NRG23150320230479369 15/03/2023 DODDABASAPPA JULTANNAVAR 1514002009WL017660 DODDABASAPPA JULTANNAVAR 00078 CNRB0011209 2135 2135 Processed 25/03/2023 0115542891 DODDABASAPPA S JUTTALLANAVAR CANARA BANK(508532)
4 MUNDARAGI KN-14-002-009-004/42
(HESARUR) 		1514002009NRG23150320230479372 15/03/2023 DEVAKKA CHIGARI 1514002009WL017660 DEVAKKA CHIGARI 00078 CNRB0011209 2135 2135 Processed 25/03/2023 0115542889 DEVAKKA RUDRAPPA CHIGARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8540 8540
5 MUNDARAGI KN-14-002-009-004/345
(HESARUR) 		1514002009NRG23150320230479364 15/03/2023 BASSAYYA HOSMATH 1514002009WL017660 BASSAYYA HOSMATH 00415 SBIN0011278 2135 2135 Processed 25/03/2023 0115542893 MR BASAYYA P HOSAMATH STATE BANK OF INDIA(508548)
6 MUNDARAGI KN-14-002-009-004/417
(HESARUR) 		1514002009NRG23150320230479370 15/03/2023 PALLAVI CHIGARI 1514002009WL017660 PALLAVI CHIGARI 00415 SBIN0011278 2135 2135 Processed 25/03/2023 0115542894 MRS PALLAVI A CHIGARI STATE BANK OF INDIA(508548)
7 MUNDARAGI KN-14-002-009-004/419
(HESARUR) 		1514002009NRG23150320230479371 15/03/2023 MAHESH CHURI 1514002009WL017660 MAHESH CHURI 00415 SBIN0011278 2135 2135 Processed 25/03/2023 0115542895 MR MAHESH K CHURI STATE BANK OF INDIA(508548)
SubTotal 6405 6405
8 MUNDARAGI KN-14-002-009-004/335
(HESARUR) 		1514002009NRG23150320230479363 15/03/2023 Manjula TALAWAR 1514002009WL017660 Manjula TALAWAR 00509 KVGB0006108 2135 2135 Processed 25/03/2023 0115542892 Mrs. MANJULA ASHOK TALWAR KARNATAKA VIKAS GRAMEENA BANK(607122)
9 MUNDARAGI KN-14-002-009-004/400
(HESARUR) 		1514002009NRG23150320230479368 15/03/2023 PARVATI TALAVAR 1514002009WL017660 PARVATI TALAVAR 00509 KVGB0006108 1525 1525 Processed 25/03/2023 0115542896 Mrs. PARVATI TALAVAR LAXMAPPA . KARNATAKA VIKAS GRAMEENA BANK(607122)
SubTotal 3660 3660
Total 18605 18605

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNDARAGI KN1514002009_150323APB_FTO_994261 Canara Bank CNRB0011209 Mundargi 8540
2 MUNDARAGI KN1514002009_150323APB_FTO_994261 State Bank of India SBIN0011278 MUNDARGI 6405
3 MUNDARAGI KN1514002009_150323APB_FTO_994261 Karnataka Vikas Grameen Bank KVGB0006108 MUNDARGI 3660

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