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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 08:48:35 AM 
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FTO Transaction Details

State : KARNATAKA District : GADAG Block : MUNDARAGI
Fto No. : KN1514002011_190522FTO_138150
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-14-002-011-001/549
(KALAKERI) 		1514002011NRG23190520220037121 19/05/2022 gangavva MADIVALRU 1514002011WL001089 gangavva MADIVALRU 00509 KVGB0006105 2163 2163 Processed 25/05/2022 1505426026 gangavvaMADIVALRU ()
2 MUNDARAGI KN-14-002-011-001/549
(KALAKERI) 		1514002011NRG23190520220037122 19/05/2022 NIGAVV MADIVALRU 1514002011WL001089 NIGAVV MADIVALRU 00509 KVGB0006105 2163 2163 Processed 25/05/2022 1505426027 NIGAVVMADIVALRU ()
3 MUNDARAGI KN-14-002-011-001/566
(KALAKERI) 		1514002011NRG23190520220037123 19/05/2022 KHASIMSAB MALKABAI 1514002011WL001089 KHASIMSAB MALKABAI 00509 KVGB0006105 2163 2163 Processed 25/05/2022 1505426025 KHASIMSABMALKABAI ()
4 MUNDARAGI KN-14-002-011-001/567
(KALAKERI) 		1514002011NRG23190520220037125 19/05/2022 ABDULKHADARJALANI 1514002011WL001089 ABDULKHADARJALANI 00509 KVGB0006105 2163 2163 Processed 25/05/2022 1505426028 ABDULKHADARJALANI ()
5 MUNDARAGI KN-14-002-011-001/567
(KALAKERI) 		1514002011NRG23190520220037124 19/05/2022 BASHASAB MALAKBAYI 1514002011WL001089 BASHASAB MALAKBAYI 00509 KVGB0006105 2163 2163 Processed 25/05/2022 1505426029 BASHASABMALAKBAYI ()
6 MUNDARAGI KN-14-002-011-001/577
(KALAKERI) 		1514002011NRG23190520220037126 19/05/2022 DAVALBI ALURU 1514002011WL001089 DAVALBI ALURU 00509 KVGB0006105 2163 2163 Processed 25/05/2022 1505426031 DAVALBIALURU ()
7 MUNDARAGI KN-14-002-011-001/590
(KALAKERI) 		1514002011NRG23190520220037127 19/05/2022 BASAVARAJ YALIGAR 1514002011WL001089 BASAVARAJ YALIGAR 00509 KVGB0006105 2163 2163 Processed 25/05/2022 1505426030 BASAVARAJYALIGAR ()
SubTotal 15141 15141
Total 15141 15141

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNDARAGI KN1514002011_190522FTO_138150 Karnataka Vikas Grameen Bank KVGB0006105 KALKERI 15141

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