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The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 12:37:20 AM 
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FTO Transaction Details

State : KARNATAKA District : GADAG Block : MUNDARAGI
Fto No. : KN1514002003_070922FTO_524972
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-14-002-003-003/155
(BIDARAHALLI) 		1514002003NRG23070920220205320 07/09/2022 KARIGAR PRAVEENA SHIVAGANGAVVA 1514002003WL006561 KARIGAR PRAVEENA SHIVAGANGAVVA 00415 SBIN0011278 2163 2163 Processed 20/09/2022 4858604353 MR PRAVEEN BASAPPA KARIGAR ()
SubTotal 2163 2163
2 MUNDARAGI KN-14-002-003-003/129
(BIDARAHALLI) 		1514002003NRG23070920220205318 07/09/2022 BASAPPA DYAMAPPA WADDATTI 1514002003WL006561 BASAPPA DYAMAPPA WADDATTI 00509 KVGB0006101 2163 2163 Processed 20/09/2022 4858604349 BASAPPA DYAMAPPA WADDATTI ()
3 MUNDARAGI KN-14-002-003-003/129
(BIDARAHALLI) 		1514002003NRG23070920220205319 07/09/2022 YALLAVVA BASAPPA WADDATTI 1514002003WL006561 YALLAVVA BASAPPA WADDATTI 00509 KVGB0006101 2163 2163 Processed 20/09/2022 4858604352 YALLAVVA BASAPPA WADDATTI ()
4 MUNDARAGI KN-14-002-003-003/343
(BIDARAHALLI) 		1514002003NRG23070920220205325 07/09/2022 PAKKIRAVVA NINGAPPA HALLI 1514002003WL006561 PAKKIRAVVA NINGAPPA HALLI 00509 KVGB0006101 2163 2163 Processed 20/09/2022 4858604351 PAKKIRAVVA NINGAPPA HALLI ()
5 MUNDARAGI KN-14-002-003-003/532
(BIDARAHALLI) 		1514002003NRG23070920220205335 07/09/2022 HANUMANTAPPA PAKKIARAPPA SHIRAHATTI 1514002003WL006561 HANUMANTAPPA PAKKIARAPPA SHIRAHATTI 00509 KVGB0006101 2163 2163 Processed 20/09/2022 4858604350 HANUMANTAPPA PAKKIARAPPA SHIRAHATTI ()
SubTotal 8652 8652
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 KN1514002003_070922FTO_524972 State Bank of India SBIN0011278 MUNDARGI 2163
2 MUNDARAGI KN1514002003_070922FTO_524972 Karnataka Vikas Grameen Bank KVGB0006101 BAGEWADI 8652

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