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The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 12:23:34 AM 
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FTO Transaction Details

State : KARNATAKA District : GADAG Block : MUNDARAGI
Fto No. : KN1514002007_200822APB_FTO_472670
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-14-002-007-002/1053
(HAMMIGI) 		1514002007NRG23200820220194273 20/08/2022 SHANKRAPPA PURAD 1514002007WL005816 SHANKRAPPA PURAD 00509 KVGB0006104 2163 2163 Processed 20/09/2022 4856448110 Mr. SHANKRAPPA BHARAMAPPA PURAD KARNATAKA VIKAS GRAMEENA BANK(607122)
2 MUNDARAGI KN-14-002-007-002/1104
(HAMMIGI) 		1514002007NRG23200820220194274 20/08/2022 hanamavva basenayakar 1514002007WL005816 hanamavva basenayakar 00509 KVGB0006104 2163 2163 Processed 20/09/2022 4856448109 Mrs. BASENAIKAR HANAMAVVA HEMAPPA . B KARNATAKA VIKAS GRAMEENA BANK(607122)
3 MUNDARAGI KN-14-002-007-002/6071
(HAMMIGI) 		1514002007NRG23200820220194309 20/08/2022 PASHURAMA KAPPATEPPA BASENAYKAR 1514002007WL005816 PASHURAMA KAPPATEPPA BASENAYKAR 00509 KVGB0006104 2163 2163 Processed 20/09/2022 4856448113 Mrs. HULIGEVVA PARASURAM BASENAIKAR KARNATAKA VIKAS GRAMEENA BANK(607122)
4 MUNDARAGI KN-14-002-007-002/6087
(HAMMIGI) 		1514002007NRG23200820220194311 20/08/2022 IRANN YALLAPPA KURI 1514002007WL005816 IRANN YALLAPPA KURI 00509 KVGB0006104 2163 2163 Processed 20/09/2022 4856448112 Mr. IRANNA YALLAPPA KURI KARNATAKA VIKAS GRAMEENA BANK(607122)
5 MUNDARAGI KN-14-002-007-002/6087
(HAMMIGI) 		1514002007NRG23200820220194310 20/08/2022 YALLAPPA KURI 1514002007WL005816 YALLAPPA KURI 00509 KVGB0006104 2163 2163 Processed 20/09/2022 4856448108 YALLAPPA R KURI CANARA BANK(508532)
6 MUNDARAGI KN-14-002-007-002/654
(HAMMIGI) 		1514002007NRG23200820220194313 20/08/2022 RENUKA D BOKI 1514002007WL005816 RENUKA D BOKI 00509 KVGB0006104 2163 2163 Processed 20/09/2022 4856448111 Mrs. RENUKAVVA DYAMAPPA BOKI KARNATAKA VIKAS GRAMEENA BANK(607122)
SubTotal 12978 12978
Total 12978 12978

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNDARAGI KN1514002007_200822APB_FTO_472670 Karnataka Vikas Grameen Bank KVGB0006104 HAMMIGI 12978

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