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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:06:36 PM 
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FTO Transaction Details

State : KARNATAKA District : GADAG Block : MUNDARAGI
Fto No. : KN1514002004_060123FTO_883910
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-14-002-004-001/2145-B
(DAMBAL) 		1514002004NRG23040120230393912 06/01/2023 ALLABHKSHSAB GACHINAMANI 1514002004WL013863 ALLABHKSHSAB GACHINAMANI 00509 KVGB0006102 2163 2163 Processed 12/01/2023 7854430261 ALLABHKSHSAB GACHINAMANI ()
2 MUNDARAGI KN-14-002-004-001/2424
(DAMBAL) 		1514002004NRG23040120230393913 06/01/2023 HANAMNTAPPA RAJAPPA MEVUNDI 1514002004WL013863 HANAMNTAPPA RAJAPPA MEVUNDI 00509 KVGB0006102 2163 2163 Processed 12/01/2023 7854430263 HANAMNTAPPA RAJAPPA MEVUNDI ()
3 MUNDARAGI KN-14-002-004-001/2424
(DAMBAL) 		1514002004NRG23040120230393914 06/01/2023 SHOBHA MEVUNDI 1514002004WL013863 SHOBHA MEVUNDI 00509 KVGB0006102 2163 2163 Processed 12/01/2023 7854430260 SHOBHA MEVUNDI ()
4 MUNDARAGI KN-14-002-004-001/5042
(DAMBAL) 		1514002004NRG23040120230393915 06/01/2023 SHIVANADA YALLAPAP BACAHANALLI 1514002004WL013863 SHIVANADA YALLAPAP BACAHANALLI 00509 KVGB0006102 2163 2163 Processed 12/01/2023 7854430262 SHIVANADA YALLAPAP BACAHANALLI ()
SubTotal 8652 8652
Total 8652 8652

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNDARAGI KN1514002004_060123FTO_883910 Karnataka Vikas Grameen Bank KVGB0006102 DAMBAL 8652

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