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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:39:48 AM 
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FTO Transaction Details

State : KARNATAKA District : GADAG Block : MUNDARAGI
Fto No. : KN1514002005_020323APB_FTO_964209
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-14-002-005-001/2169
(DONI) 		1514002005NRG23020320230464015 02/03/2023 BASAVARAJ KURUDAGI 1514002005WL016717 BASAVARAJ KURUDAGI 00509 KVGB0006109 2163 2163 Processed 25/03/2023 0114337228 Mr. BASAVARAJ KURUDIGI KARNATAKA VIKAS GRAMEENA BANK(607122)
2 MUNDARAGI KN-14-002-005-001/2169
(DONI) 		1514002005NRG23020320230464014 02/03/2023 RATNAVVA BASAVARAJ KURUDAGI 1514002005WL016717 RATNAVVA BASAVARAJ KURUDAGI 00509 KVGB0006109 2163 2163 Processed 25/03/2023 0114337229 Mrs. Ratnavva basavaraj Kuradagi KARNATAKA VIKAS GRAMEENA BANK(607122)
3 MUNDARAGI KN-14-002-005-001/380
(DONI) 		1514002005NRG23020320230464016 02/03/2023 Duragavva Devappa Chalavadi 1514002005WL016717 Duragavva Devappa Chalavadi 00509 KVGB0006109 2163 2163 Processed 25/03/2023 0114337226 Mrs. DURAGAVVA DEVAPPA CHALAWADI KARNATAKA VIKAS GRAMEENA BANK(607122)
4 MUNDARAGI KN-14-002-005-001/478
(DONI) 		1514002005NRG23020320230464018 02/03/2023 BASAVVA SHEKHAPPA SIDDAPPA KATAGI 1514002005WL016717 BASAVVA SHEKHAPPA SIDDAPPA KATAGI 00509 KVGB0006109 2163 2163 Processed 25/03/2023 0114337227 Mrs. BASAVVA S KATAGO KARNATAKA VIKAS GRAMEENA BANK(607122)
5 MUNDARAGI KN-14-002-005-001/478
(DONI) 		1514002005NRG23020320230464017 02/03/2023 Mr. SHEKHAPPA SIDDAPPA KATAGI 1514002005WL016717 Mr. SHEKHAPPA SIDDAPPA KATAGI 00509 KVGB0006109 2163 2163 Processed 25/03/2023 0114337230 Mr. SHEKHAPPA SHIDDAPPA KATAGI KARNATAKA VIKAS GRAMEENA BANK(607122)
SubTotal 10815 10815
Total 10815 10815

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNDARAGI KN1514002005_020323APB_FTO_964209 Karnataka Vikas Grameen Bank KVGB0006109 DONI 10815

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