Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 07:33:45 AM 
Back  

FTO Transaction Details

State : KARNATAKA District : GADAG Block : MUNDARAGI
Fto No. : KN1514002017_300323APB_FTO_1032453
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-14-002-008-002/790
(HAROGERI) 		1514002017NRG23290320230509460 30/03/2023 huligevva Vaddatti 1514002017WL019442 huligevva Vaddatti 00415 SBIN0011278 618 618 Processed 03/04/2023 0493223700 MRS HULIGEVVA FAKKIRAPPA VADDATTI STATE BANK OF INDIA(508548)
SubTotal 618 618
2 MUNDARAGI KN-14-002-008-002/73
(HAROGERI) 		1514002017NRG23290320230509454 30/03/2023 WADDATTI MUDAKAPPA 1514002017WL019442 WADDATTI MUDAKAPPA 00509 KVGB0006105 618 618 Processed 03/04/2023 0493223704 MR MUDAKAPPA HANAMAPPA VADDATTI STATE BANK OF INDIA(508548)
3 MUNDARAGI KN-14-002-008-002/74
(HAROGERI) 		1514002017NRG23290320230509455 30/03/2023 GOURAMMA VADATTI 1514002017WL019442 GOURAMMA VADATTI 00509 KVGB0006105 618 618 Processed 03/04/2023 0493223703 Mrs. GOURAVVA MALLAPPA VADDATTI KARNATAKA VIKAS GRAMEENA BANK(607122)
4 MUNDARAGI KN-14-002-008-002/746
(HAROGERI) 		1514002017NRG23290320230509456 30/03/2023 Laxmi Revappa Vaddatti 1514002017WL019442 Laxmi Revappa Vaddatti 00509 KVGB0006105 618 618 Processed 03/04/2023 0493223705 Mrs. Lakshmi R Vaddatti KARNATAKA VIKAS GRAMEENA BANK(607122)
5 MUNDARAGI KN-14-002-008-002/75
(HAROGERI) 		1514002017NRG23290320230509459 30/03/2023 Renuka Vaddatti 1514002017WL019442 Renuka Vaddatti 00509 KVGB0006105 618 618 Processed 03/04/2023 0493223701 MRS RENUKHA K VADDATTI STATE BANK OF INDIA(508548)
6 MUNDARAGI KN-14-002-008-002/75
(HAROGERI) 		1514002017NRG23290320230509458 30/03/2023 WADDATTI KUBERAPPA 1514002017WL019442 WADDATTI KUBERAPPA 00509 KVGB0006105 618 618 Processed 03/04/2023 0493223706 Mr. KUBERAPPA T VADDATTI KARNATAKA VIKAS GRAMEENA BANK(607122)
7 MUNDARAGI KN-14-002-008-002/75
(HAROGERI) 		1514002017NRG23290320230509457 30/03/2023 WADDATTI SHUSHILAVV 1514002017WL019442 WADDATTI SHUSHILAVV 00509 KVGB0006105 618 618 Processed 03/04/2023 0493223697 Mrs. KUSHMAVVA T VADDATTI KARNATAKA VIKAS GRAMEENA BANK(607122)
8 MUNDARAGI KN-14-002-008-002/85
(HAROGERI) 		1514002017NRG23290320230509461 30/03/2023 TIPPANNA 1514002017WL019442 TIPPANNA 00509 KVGB0006105 618 618 Processed 03/04/2023 0493223702 Mr. TIPPANNA S VADDATTI KARNATAKA VIKAS GRAMEENA BANK(607122)
9 MUNDARAGI KN-14-002-008-002/87
(HAROGERI) 		1514002017NRG23290320230509462 30/03/2023 WADDATTI MANAPPA KARIYAPPA . 1514002017WL019442 WADDATTI MANAPPA KARIYAPPA . 00509 KVGB0006105 618 618 Processed 03/04/2023 0493223698 Mr. MANAPPA KARIYAPPA VADDATTI KARNATAKA VIKAS GRAMEENA BANK(607122)
10 MUNDARAGI KN-14-002-008-002/88
(HAROGERI) 		1514002017NRG23290320230509463 30/03/2023 VADDATTI REVAPPA HANUMAPPA . 1514002017WL019442 VADDATTI REVAPPA HANUMAPPA . 00509 KVGB0006105 618 618 Processed 03/04/2023 0493223699 Mr. KALLAPPA M VADDATTI KARNATAKA VIKAS GRAMEENA BANK(607122)
SubTotal 5562 5562
Total 6180 6180

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNDARAGI KN1514002017_300323APB_FTO_1032453 State Bank of India SBIN0011278 MUNDARGI 618
2 MUNDARAGI KN1514002017_300323APB_FTO_1032453 Karnataka Vikas Grameen Bank KVGB0006105 KALKERI 4326
3 MUNDARAGI KN1514002017_300323APB_FTO_1032453 Karnataka Vikas Grameen Bank KVGB0006105 KVGB KALEKERI 1236

Download In Excel