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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 04:57:40 AM 
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FTO Transaction Details

State : KARNATAKA District : GADAG Block : MUNDARAGI
Fto No. : KN1514002005_011222FTO_765525
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-14-002-005-001/1046-A
(DONI) 		1514002005NRG23011220220315994 01/12/2022 PRAKASH KUMBAR 1514002005WL011504 PRAKASH KUMBAR 00509 KVGB0006109 2163 2163 Processed 30/12/2022 7510773099 PRAKASH KUMBAR ()
2 MUNDARAGI KN-14-002-005-001/1046-A
(DONI) 		1514002005NRG23011220220315995 01/12/2022 REKHA KUMBAR 1514002005WL011504 REKHA KUMBAR 00509 KVGB0006109 2163 2163 Processed 30/12/2022 7510773094 REKHA KUMBAR ()
3 MUNDARAGI KN-14-002-005-001/1191
(DONI) 		1514002005NRG23011220220315996 01/12/2022 GANGAVVA DEVAPPA GALAPPANAVR 1514002005WL011504 GANGAVVA DEVAPPA GALAPPANAVR 00509 KVGB0006109 2163 2163 Processed 30/12/2022 7510773095 GANGAVVA DEVAPPA GALAPPANAVR ()
4 MUNDARAGI KN-14-002-005-001/1263
(DONI) 		1514002005NRG23011220220315998 01/12/2022 IRAVVA BASAPPA HUGAR 1514002005WL011504 IRAVVA BASAPPA HUGAR 00509 KVGB0006109 2163 2163 Processed 30/12/2022 7510773090 IRAVVA BASAPPA HUGAR ()
5 MUNDARAGI KN-14-002-005-001/1307-A
(DONI) 		1514002005NRG23011220220315999 01/12/2022 IRAVVA P GACHCHINAMATH 1514002005WL011504 IRAVVA P GACHCHINAMATH 00509 KVGB0006109 2163 2163 Processed 30/12/2022 7510773098 IRAVVA P GACHCHINAMATH ()
6 MUNDARAGI KN-14-002-005-001/1361
(DONI) 		1514002005NRG23011220220316002 01/12/2022 BASAVARAJ ALVUNDI 1514002005WL011504 BASAVARAJ ALVUNDI 00509 KVGB0006109 2163 2163 Processed 30/12/2022 7510773100 BASAVARAJ ALVUNDI ()
7 MUNDARAGI KN-14-002-005-001/1361
(DONI) 		1514002005NRG23011220220316003 01/12/2022 LATA BASAVARAJ ALAVANDI 1514002005WL011504 LATA BASAVARAJ ALAVANDI 00509 KVGB0006109 2163 2163 Processed 30/12/2022 7510773097 LATA BASAVARAJ ALAVANDI ()
8 MUNDARAGI KN-14-002-005-001/1650
(DONI) 		1514002005NRG23011220220316005 01/12/2022 SHIDLINGAPPA KUMBAR 1514002005WL011504 SHIDLINGAPPA KUMBAR 00509 KVGB0006109 2163 2163 Processed 30/12/2022 7510773092 SHIDLINGAPPA KUMBAR ()
9 MUNDARAGI KN-14-002-005-001/1650
(DONI) 		1514002005NRG23011220220316006 01/12/2022 VIJAYALAKSHMI SHIDLINGAPPA KUMBAR 1514002005WL011504 VIJAYALAKSHMI SHIDLINGAPPA KUMBAR 00509 KVGB0006109 2163 2163 Processed 30/12/2022 7510773096 VIJAYALAKSHMI SHIDLINGAPPA KUMBAR ()
10 MUNDARAGI KN-14-002-005-001/1931
(DONI) 		1514002005NRG23011220220316012 01/12/2022 BASAVANNEVVA H PATIL 1514002005WL011504 BASAVANNEVVA H PATIL 00509 KVGB0006109 2163 2163 Processed 30/12/2022 7510773091 BASAVANNEVVA H PATIL ()
11 MUNDARAGI KN-14-002-005-001/1931
(DONI) 		1514002005NRG23011220220316011 01/12/2022 HANAMANTHAGOUDA G PATIL 1514002005WL011504 HANAMANTHAGOUDA G PATIL 00509 KVGB0006109 2163 2163 Processed 30/12/2022 7510773089 HANAMANTHAGOUDA G PATIL ()
12 MUNDARAGI KN-14-002-005-001/2188
(DONI) 		1514002005NRG23011220220316013 01/12/2022 MAHADEVI CHANNAPPA PAVADASHETTI 1514002005WL011504 MAHADEVI CHANNAPPA PAVADASHETTI 00509 KVGB0006109 2163 2163 Processed 30/12/2022 7510773093 MAHADEVI CHANNAPPA PAVADASHETTI ()
SubTotal 25956 25956
Total 25956 25956

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNDARAGI KN1514002005_011222FTO_765525 Karnataka Vikas Grameen Bank KVGB0006109 DONI 25956

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