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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 06:20:19 AM 
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FTO Transaction Details

State : KARNATAKA District : GADAG Block : MUNDARAGI
Fto No. : KN1514002014_300323APB_FTO_1033510
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-14-002-014-002/1042
(SHINGATALUR) 		1514002014NRG23300320230513106 30/03/2023 SHOBHA ANGADI 1514002014WL019824 SHOBHA ANGADI 00509 KVGB0006104 1854 1854 Processed 19/05/2023 1690191243 Mrs. SHOBHA IRANNA ANGADI KARNATAKA VIKAS GRAMEENA BANK(607122)
2 MUNDARAGI KN-14-002-014-002/450
(SHINGATALUR) 		1514002014NRG23300320230513107 30/03/2023 TIPPAVVA HARIJAN 1514002014WL019824 TIPPAVVA HARIJAN 00509 KVGB0006104 1854 1854 Processed 19/05/2023 1690191240 Mrs. Tippavva Ranadappa Harijan KARNATAKA VIKAS GRAMEENA BANK(607122)
3 MUNDARAGI KN-14-002-014-002/570
(SHINGATALUR) 		1514002014NRG23300320230513108 30/03/2023 SAVITHA MADIWALRA 1514002014WL019824 SAVITHA MADIWALRA 00509 KVGB0006104 1854 1854 Processed 19/05/2023 1690191241 Mrs. SAVITRAVVA SHEKHAPPA MADIVALAR KARNATAKA VIKAS GRAMEENA BANK(607122)
4 MUNDARAGI KN-14-002-014-002/571
(SHINGATALUR) 		1514002014NRG23300320230513109 30/03/2023 SHIVAGANGAVVA ANGADI 1514002014WL019824 SHIVAGANGAVVA ANGADI 00509 KVGB0006104 1854 1854 Processed 19/05/2023 1690191242 Mrs. SHIVAGANGAVVA ANGADI KARNATAKA VIKAS GRAMEENA BANK(607122)
SubTotal 7416 7416
Total 7416 7416

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNDARAGI KN1514002014_300323APB_FTO_1033510 Karnataka Vikas Grameen Bank KVGB0006104 HAMMIGI 7416

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