Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 04:16:14 PM 
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FTO Transaction Details

State : KARNATAKA District : GADAG Block : MUNDARAGI
Fto No. : KN1514002008_281222FTO_853229
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-14-002-008-005/107
(HAROGERI) 		1514002008NRG23281220220381802 28/12/2022 Nagaraja 1514002008WL013460 Nagaraja 00415 SBIN0011278 2100 2100 Processed 02/01/2023 7564484882 MR NAGARAJ S RAVANNANAVAR ()
SubTotal 2100 2100
2 MUNDARAGI KN-14-002-008-005/107
(HAROGERI) 		1514002008NRG23281220220381801 28/12/2022 Akkamma Ryavannavara 1514002008WL013460 Akkamma Ryavannavara 00509 KVGB0006107 2100 2100 Processed 02/01/2023 7564484878 Akkamma Ryavannavara ()
3 MUNDARAGI KN-14-002-008-005/107
(HAROGERI) 		1514002008NRG23281220220381800 28/12/2022 Shivandappa ryavannavara 1514002008WL013460 Shivandappa ryavannavara 00509 KVGB0006107 2100 2100 Processed 02/01/2023 7564484883 Shivandappa ryavannavara ()
4 MUNDARAGI KN-14-002-008-005/13-A
(HAROGERI) 		1514002008NRG23281220220381811 28/12/2022 Nagaratna 1514002008WL013460 Nagaratna 00509 KVGB0006107 2100 2100 Processed 02/01/2023 7564484879 Nagaratna ()
5 MUNDARAGI KN-14-002-008-005/14
(HAROGERI) 		1514002008NRG23281220220381812 28/12/2022 EARAVVA SHIVARUDRAYYA CHANNAMALLAYYA VASTRAD 1514002008WL013460 EARAVVA SHIVARUDRAYYA CHANNAMALLAYYA VASTRAD 00509 KVGB0006107 2100 2100 Processed 02/01/2023 7564484877 EARAVVA SHIVARUDRAYYA CHANNAMALLAYYA VAS ()
6 MUNDARAGI KN-14-002-008-005/19-A
(HAROGERI) 		1514002008NRG23281220220381819 28/12/2022 Ravi waddara 1514002008WL013460 Ravi waddara 00509 KVGB0006107 2100 2100 Processed 02/01/2023 7564484876 Ravi waddara ()
SubTotal 10500 10500
7 MUNDARAGI KN-14-002-008-005/188
(HAROGERI) 		1514002008NRG23281220220381817 28/12/2022 Andamma 1514002008WL013460 Andamma 00509 KVGB0006108 2100 2100 Processed 02/01/2023 7564484881 Andamma ()
8 MUNDARAGI KN-14-002-008-005/188
(HAROGERI) 		1514002008NRG23281220220381816 28/12/2022 SHAMBULINGAYYA SOPPINAMATH 1514002008WL013460 SHAMBULINGAYYA SOPPINAMATH 00509 KVGB0006108 2100 2100 Processed 02/01/2023 7564484880 SHAMBULINGAYYA SOPPINAMATH ()
SubTotal 4200 4200
Total 16800 16800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNDARAGI KN1514002008_281222FTO_853229 State Bank of India SBIN0011278 MUNDARGI 2100
2 MUNDARAGI KN1514002008_281222FTO_853229 Karnataka Vikas Grameen Bank KVGB0006107 MEUNDI 10500
3 MUNDARAGI KN1514002008_281222FTO_853229 Karnataka Vikas Grameen Bank KVGB0006108 MUNDARGI 4200

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