Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 05:50:34 PM 
Back  

FTO Transaction Details

State : KARNATAKA District : GADAG Block : MUNDARAGI
Fto No. : KN1514002012_080123APB_FTO_888226
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-14-002-009-006/431
(HESARUR) 		1514002012NRG23080120230403851 08/01/2023 RENUKA ANDAPPA TIPPANAVAR 1514002012WL014129 RENUKA ANDAPPA TIPPANAVAR 00078 CNRB0011209 2163 2163 Processed 12/01/2023 7854808340 Miss. RENUKA ANDAPPA TIPPANNAVAR KARNATAKA VIKAS GRAMEENA BANK(607122)
SubTotal 2163 2163
2 MUNDARAGI KN-14-002-009-006/435
(HESARUR) 		1514002012NRG23080120230403852 08/01/2023 MARUTEPPA YANKAPPA TIPPANNAVAR 1514002012WL014129 MARUTEPPA YANKAPPA TIPPANNAVAR 00415 SBIN0011278 2163 2163 Processed 12/01/2023 7854808343 Maruteppa Tippannavar IDFC BANK LIMITED(608117)
SubTotal 2163 2163
3 MUNDARAGI KN-14-002-009-006/408
(HESARUR) 		1514002012NRG23080120230403847 08/01/2023 BHIMESH SHEKAPPA UPPAR 1514002012WL014129 BHIMESH SHEKAPPA UPPAR 00509 KVGB0006108 2163 2163 Processed 12/01/2023 7854808345 Mr. BHIMESH UPPAR SHEKAPPA KARNATAKA VIKAS GRAMEENA BANK(607122)
4 MUNDARAGI KN-14-002-009-006/408
(HESARUR) 		1514002012NRG23080120230403846 08/01/2023 HULIGEVVA UPPAR 1514002012WL014129 HULIGEVVA UPPAR 00509 KVGB0006108 2163 2163 Processed 12/01/2023 7854808347 Mrs. HULIGEVVA S UPPAR KARNATAKA VIKAS GRAMEENA BANK(607122)
5 MUNDARAGI KN-14-002-009-006/41
(HESARUR) 		1514002012NRG23080120230403848 08/01/2023 GOURAVVA AGASIMANI 1514002012WL014129 GOURAVVA AGASIMANI 00509 KVGB0006108 2163 2163 Processed 12/01/2023 7854808341 GOURAVVA HANUMAPPA AGASIMANI IDBI BANK(607095)
6 MUNDARAGI KN-14-002-009-006/43
(HESARUR) 		1514002012NRG23080120230403849 08/01/2023 HULIGEVVA AYYAPPANAVAR 1514002012WL014129 HULIGEVVA AYYAPPANAVAR 00509 KVGB0006108 2163 2163 Processed 12/01/2023 7854808346 Mrs. Huligemma Y Ayyappanavar KARNATAKA VIKAS GRAMEENA BANK(607122)
7 MUNDARAGI KN-14-002-009-006/431
(HESARUR) 		1514002012NRG23080120230403850 08/01/2023 ANDAPPA YANKAPPA TIPPANAVAR 1514002012WL014129 ANDAPPA YANKAPPA TIPPANAVAR 00509 KVGB0006108 2163 2163 Processed 12/01/2023 7854808344 Mr. Andappa Tippannavar KARNATAKA VIKAS GRAMEENA BANK(607122)
8 MUNDARAGI KN-14-002-009-006/435
(HESARUR) 		1514002012NRG23080120230403853 08/01/2023 JYOTI MARUTEPPA TIPPANAVAR 1514002012WL014129 JYOTI MARUTEPPA TIPPANAVAR 00509 KVGB0006108 2163 2163 Processed 12/01/2023 7854808348 Mrs. Jyoti Tippannanavar KARNATAKA VIKAS GRAMEENA BANK(607122)
9 MUNDARAGI KN-14-002-009-006/442
(HESARUR) 		1514002012NRG23080120230403854 08/01/2023 LAXMAVVA GIRIYAPPA UPPAR 1514002012WL014129 LAXMAVVA GIRIYAPPA UPPAR 00509 KVGB0006108 2163 2163 Processed 12/01/2023 7854808342 Mrs. LAXMAVVA GIRIYAPPA UPPAR KARNATAKA VIKAS GRAMEENA BANK(607122)
SubTotal 15141 15141
Total 19467 19467

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNDARAGI KN1514002012_080123APB_FTO_888226 Canara Bank CNRB0011209 Mundargi 2163
2 MUNDARAGI KN1514002012_080123APB_FTO_888226 State Bank of India SBIN0011278 MUNDARGI 2163
3 MUNDARAGI KN1514002012_080123APB_FTO_888226 Karnataka Vikas Grameen Bank KVGB0006108 MUNDARGI 15141

Download In Excel