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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 11:17:38 PM 
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FTO Transaction Details

State : KARNATAKA District : GADAG Block : MUNDARAGI
Fto No. : KN1514002009_141022FTO_642639
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-14-002-009-009/230-A
(HESARUR) 		1514002009NRG23141020220247536 14/10/2022 KAPPATTAPPA KORLAGATTI 1514002009WL008727 KAPPATTAPPA KORLAGATTI 00078 CNRB0011209 1854 1854 Processed 15/11/2022 6453050635 KAPPATTAPPA KORLAGATTI ()
2 MUNDARAGI KN-14-002-009-009/230-A
(HESARUR) 		1514002009NRG23141020220247537 14/10/2022 MAREGOUDA KORLAGATTI 1514002009WL008727 MAREGOUDA KORLAGATTI 00078 CNRB0011209 1854 1854 Processed 15/11/2022 6453050630 MAREGOUDA KORLAGATTI ()
3 MUNDARAGI KN-14-002-009-009/259
(HESARUR) 		1514002009NRG23141020220247542 14/10/2022 NINGAPPA DODDAMANI 1514002009WL008727 NINGAPPA DODDAMANI 00078 CNRB0011209 1854 1854 Processed 15/11/2022 6453050634 NINGAPPA DODDAMANI ()
4 MUNDARAGI KN-14-002-009-009/305
(HESARUR) 		1514002009NRG23141020220247549 14/10/2022 GANGAVVA TALAGADE BAGALI 1514002009WL008727 GANGAVVA TALAGADE BAGALI 00078 CNRB0011209 1854 1854 Processed 15/11/2022 6453050633 GANGAVVA TALAGADE BAGALI ()
5 MUNDARAGI KN-14-002-009-009/321-C
(HESARUR) 		1514002009NRG23141020220247551 14/10/2022 GANGAVVA DODDAMANI 1514002009WL008727 GANGAVVA DODDAMANI 00078 CNRB0011209 1854 1854 Processed 15/11/2022 6453050631 GANGAVVA DODDAMANI ()
6 MUNDARAGI KN-14-002-009-009/321-C
(HESARUR) 		1514002009NRG23141020220247550 14/10/2022 KANAKAPPA DODDAMANI 1514002009WL008727 KANAKAPPA DODDAMANI 00078 CNRB0011209 1854 1854 Processed 15/11/2022 6453050632 KANAKAPPA DODDAMANI ()
SubTotal 11124 11124
7 MUNDARAGI KN-14-002-009-009/295
(HESARUR) 		1514002009NRG23141020220247545 14/10/2022 MEGHARAJ NAYAK 1514002009WL008727 MEGHARAJ NAYAK 00415 SBIN0011278 1854 1854 Processed 15/11/2022 6453050637 MRS LAXMIDEVI MARUTEPPA BANDENNAVAR ()
SubTotal 1854 1854
8 MUNDARAGI KN-14-002-009-009/21
(HESARUR) 		1514002009NRG23141020220247535 14/10/2022 MANJUNATH NAYAK 1514002009WL008727 MANJUNATH NAYAK 00509 KVGB0006108 1854 1854 Processed 15/11/2022 6453050636 MANJUNATH NAYAK ()
9 MUNDARAGI KN-14-002-009-009/25
(HESARUR) 		1514002009NRG23141020220247541 14/10/2022 YALLAVVA HATTI 1514002009WL008727 YALLAVVA HATTI 00509 KVGB0006108 1854 1854 Processed 15/11/2022 6453050638 YALLAVVA HATTI ()
10 MUNDARAGI KN-14-002-009-009/296
(HESARUR) 		1514002009NRG23141020220247546 14/10/2022 RANGANATH NAYAKA 1514002009WL008727 RANGANATH NAYAKA 00509 KVGB0006108 1854 1854 Processed 15/11/2022 6453050639 RANGANATH NAYAKA ()
SubTotal 5562 5562
Total 18540 18540

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNDARAGI KN1514002009_141022FTO_642639 Canara Bank CNRB0011209 Mundargi 11124
2 MUNDARAGI KN1514002009_141022FTO_642639 State Bank of India SBIN0011278 MUNDARGI 1854
3 MUNDARAGI KN1514002009_141022FTO_642639 Karnataka Vikas Grameen Bank KVGB0006108 MUNDARGI 5562

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