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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 08:27:17 PM 
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FTO Transaction Details

State : KARNATAKA District : GADAG Block : MUNDARAGI
Fto No. : KN1514002019_290722FTO_403498
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-14-002-002-006/691
(BAGEWADI) 		1514002019NRG23270720220177106 29/07/2022 SARASWATI NAYAK 1514002019WL004806 SARASWATI NAYAK 00509 KVGB0002115 1700 1700 Processed 13/08/2022 3915367032 SARASWATI NAYAK ()
SubTotal 1700 1700
2 MUNDARAGI KN-14-002-002-006/128
(BAGEWADI) 		1514002019NRG23270720220177070 29/07/2022 DEVAPPA PAVAR 1514002019WL004806 DEVAPPA PAVAR 00509 KVGB0006101 2039 2039 Processed 13/08/2022 3915367033 DEVAPPA PAVAR ()
3 MUNDARAGI KN-14-002-002-006/128
(BAGEWADI) 		1514002019NRG23270720220177071 29/07/2022 TIPPAVVA PAVAR 1514002019WL004806 TIPPAVVA PAVAR 00509 KVGB0006101 2039 2039 Processed 13/08/2022 3915367035 TIPPAVVA PAVAR ()
4 MUNDARAGI KN-14-002-002-006/172
(BAGEWADI) 		1514002019NRG23270720220177073 29/07/2022 KHEMAPPA PAWAR 1514002019WL004806 KHEMAPPA PAWAR 00509 KVGB0006101 2039 2039 Processed 13/08/2022 3915367043 KHEMAPPA PAWAR ()
5 MUNDARAGI KN-14-002-002-006/203
(BAGEWADI) 		1514002019NRG23270720220177074 29/07/2022 SAROJA S DEPAVATH 1514002019WL004806 SAROJA S DEPAVATH 00509 KVGB0006101 2039 2039 Processed 13/08/2022 3915367042 SAROJA S DEPAVATH ()
6 MUNDARAGI KN-14-002-002-006/246
(BAGEWADI) 		1514002019NRG23270720220177076 29/07/2022 SOMAPPA RATHOD 1514002019WL004806 SOMAPPA RATHOD 00509 KVGB0006101 2039 2039 Processed 13/08/2022 3915367037 SOMAPPA RATHOD ()
7 MUNDARAGI KN-14-002-002-006/283
(BAGEWADI) 		1514002019NRG23270720220177079 29/07/2022 GANGAVVA I RATHOD 1514002019WL004806 GANGAVVA I RATHOD 00509 KVGB0006101 2039 2039 Processed 13/08/2022 3915367039 GANGAVVA I RATHOD ()
8 MUNDARAGI KN-14-002-002-006/287
(BAGEWADI) 		1514002019NRG23270720220177082 29/07/2022 PANDAPPA NAGAR 1514002019WL004806 PANDAPPA NAGAR 00509 KVGB0006101 2039 2039 Processed 13/08/2022 3915367040 PANDAPPA NAGAR ()
9 MUNDARAGI KN-14-002-002-006/287
(BAGEWADI) 		1514002019NRG23270720220177080 29/07/2022 PARAMESHAPPA NAGAR 1514002019WL004806 PARAMESHAPPA NAGAR 00509 KVGB0006101 2039 2039 Processed 13/08/2022 3915367034 PARAMESHAPPA NAGAR ()
10 MUNDARAGI KN-14-002-002-006/287
(BAGEWADI) 		1514002019NRG23270720220177081 29/07/2022 SOMAVVA NAGAR 1514002019WL004806 SOMAVVA NAGAR 00509 KVGB0006101 2039 2039 Processed 13/08/2022 3915367038 SOMAVVA NAGAR ()
11 MUNDARAGI KN-14-002-002-006/291
(BAGEWADI) 		1514002019NRG23270720220177083 29/07/2022 SURESH Y PAWAR 1514002019WL004806 SURESH Y PAWAR 00509 KVGB0006101 2039 2039 Processed 13/08/2022 3915367041 SURESH Y PAWAR ()
12 MUNDARAGI KN-14-002-002-006/517
(BAGEWADI) 		1514002019NRG23270720220177094 29/07/2022 Bhimesh 1514002019WL004806 Bhimesh 00509 KVGB0006101 2039 2039 Processed 13/08/2022 3915367045 Bhimesh ()
13 MUNDARAGI KN-14-002-002-006/721
(BAGEWADI) 		1514002019NRG23270720220177111 29/07/2022 motippa 1514002019WL004806 motippa 00509 KVGB0006101 2039 2039 Processed 13/08/2022 3915367044 motippa ()
14 MUNDARAGI KN-14-002-002-006/760
(BAGEWADI) 		1514002019NRG23270720220177112 29/07/2022 Nagavva Pawar 1514002019WL004806 Nagavva Pawar 00509 KVGB0006101 2039 2039 Processed 13/08/2022 3915367036 Nagavva Pawar ()
SubTotal 26507 26507
Total 28207 28207

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNDARAGI KN1514002019_290722FTO_403498 Karnataka Vikas Grameen Bank KVGB0002115 BELAWADI 1700
2 MUNDARAGI KN1514002019_290722FTO_403498 Karnataka Vikas Grameen Bank KVGB0006101 BAGEWADI 26507

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