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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 04:29:00 PM 
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FTO Transaction Details

State : KARNATAKA District : GADAG Block : MUNDARAGI
Fto No. : KN1514002017_130722FTO_351765
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-14-002-012-001/141
(KORLAHALLI) 		1514002017NRG23130720220159946 13/07/2022 SHARAVVA HADAPAD 1514002017WL004081 SHARAVVA HADAPAD 00415 SBIN0011278 4326 4326 Processed 16/07/2022 3146423877 MR RAJENDRA M HADAPAD ()
SubTotal 4326 4326
2 MUNDARAGI KN-14-002-012-001/1
(KORLAHALLI) 		1514002017NRG23130720220159944 13/07/2022 Sharanappa Karakannavara 1514002017WL004081 Sharanappa Karakannavara 00509 KVGB0006106 4326 4326 Processed 16/07/2022 3146423876 Sharanappa Karakannavara ()
3 MUNDARAGI KN-14-002-012-001/106
(KORLAHALLI) 		1514002017NRG23130720220159945 13/07/2022 EARANNA M GUDIKOTI 1514002017WL004081 EARANNA M GUDIKOTI 00509 KVGB0006106 4326 4326 Processed 16/07/2022 3146423873 EARANNA M GUDIKOTI ()
4 MUNDARAGI KN-14-002-012-001/146
(KORLAHALLI) 		1514002017NRG23130720220159947 13/07/2022 hirijevva kori 1514002017WL004081 hirijevva kori 00509 KVGB0006106 4326 4326 Processed 16/07/2022 3146423875 hirijevva kori ()
5 MUNDARAGI KN-14-002-012-001/325
(KORLAHALLI) 		1514002017NRG23130720220159948 13/07/2022 Basappa Vaddatti 1514002017WL004081 Basappa Vaddatti 00509 KVGB0006106 4326 4326 Processed 16/07/2022 3146423874 Basappa Vaddatti ()
6 MUNDARAGI KN-14-002-012-001/987
(KORLAHALLI) 		1514002017NRG23130720220159952 13/07/2022 BASANAGOUDA SHEKARAGOUDA PATIL 1514002017WL004081 BASANAGOUDA SHEKARAGOUDA PATIL 00509 KVGB0006106 4326 4326 Processed 16/07/2022 3146423879 BASANAGOUDA SHEKARAGOUDA PATIL ()
7 MUNDARAGI KN-14-002-012-001/997
(KORLAHALLI) 		1514002017NRG23130720220159953 13/07/2022 Tejavva Valikar 1514002017WL004081 Tejavva Valikar 00509 KVGB0006106 4326 4326 Processed 16/07/2022 3146423878 Tejavva Valikar ()
SubTotal 25956 25956
Total 30282 30282

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNDARAGI KN1514002017_130722FTO_351765 State Bank of India SBIN0011278 MUNDARGI 4326
2 MUNDARAGI KN1514002017_130722FTO_351765 Karnataka Vikas Grameen Bank KVGB0006106 KORLHALLI 21630
3 MUNDARAGI KN1514002017_130722FTO_351765 Karnataka Vikas Grameen Bank KVGB0006106 KVGB KORALAHALLI 4326

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