Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 04:52:25 AM 
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FTO Transaction Details

State : KARNATAKA District : GADAG Block : MUNDARAGI
Fto No. : KN1514002009_150323APB_FTO_994259
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-14-002-009-004/27
(HESARUR) 		1514002009NRG23150320230479356 15/03/2023 GOURAMMA ANGADI 1514002009WL017660 GOURAMMA ANGADI 00078 CNRB0011209 2135 2135 Processed 25/03/2023 0115713019 GOURAMMA R ANGADI CANARA BANK(508532)
2 MUNDARAGI KN-14-002-009-004/323-A
(HESARUR) 		1514002009NRG23150320230479360 15/03/2023 PUNIT KONNUR 1514002009WL017660 PUNIT KONNUR 00078 CNRB0011209 2135 2135 Processed 25/03/2023 0115713017 PUNEETGOUD S KONNUR CANARA BANK(508532)
3 MUNDARAGI KN-14-002-009-004/329-A
(HESARUR) 		1514002009NRG23150320230479361 15/03/2023 SHEKAPPA H KAKKUR 1514002009WL017660 SHEKAPPA H KAKKUR 00078 CNRB0011209 2135 2135 Processed 25/03/2023 0115713018 SHEKAPPA HANAMAPPA KAKKUR CANARA BANK(508532)
SubTotal 6405 6405
4 MUNDARAGI KN-14-002-009-004/265-A
(HESARUR) 		1514002009NRG23150320230479354 15/03/2023 CHANDRAHAS D KAMMAR 1514002009WL017660 CHANDRAHAS D KAMMAR 00415 SBIN0011278 2135 2135 Processed 25/03/2023 0115713025 MR CHANDRAHAS DEVENDRAPPA KAMMAR STATE BANK OF INDIA(508548)
SubTotal 2135 2135
5 MUNDARAGI KN-14-002-009-004/27
(HESARUR) 		1514002009NRG23150320230479355 15/03/2023 BHIMAVVA AGADI 1514002009WL017660 BHIMAVVA AGADI 00509 KVGB0006108 2135 2135 Processed 25/03/2023 0115713021 Mrs. BHIMAVVA RAJAPPA AGADI KARNATAKA VIKAS GRAMEENA BANK(607122)
6 MUNDARAGI KN-14-002-009-004/310
(HESARUR) 		1514002009NRG23150320230479357 15/03/2023 BABARAV HEMADRI 1514002009WL017660 BABARAV HEMADRI 00509 KVGB0006108 2135 2135 Processed 25/03/2023 0115713020 Mr. BABURAV HANAMANTAPPA HEMADRI KARNATAKA VIKAS GRAMEENA BANK(607122)
7 MUNDARAGI KN-14-002-009-004/310
(HESARUR) 		1514002009NRG23150320230479358 15/03/2023 DRAXAYANI HEMADRI 1514002009WL017660 DRAXAYANI HEMADRI 00509 KVGB0006108 2135 2135 Processed 25/03/2023 0115713024 Mrs. Dakshayani Hemadri KARNATAKA VIKAS GRAMEENA BANK(607122)
8 MUNDARAGI KN-14-002-009-004/323-A
(HESARUR) 		1514002009NRG23150320230479359 15/03/2023 ANNAPURNA KONNUR 1514002009WL017660 ANNAPURNA KONNUR 00509 KVGB0006108 2135 2135 Processed 25/03/2023 0115713022 Mrs. Annapurna Shivanagoud Konnur KARNATAKA VIKAS GRAMEENA BANK(607122)
9 MUNDARAGI KN-14-002-009-004/329-A
(HESARUR) 		1514002009NRG23150320230479362 15/03/2023 SHEKAPPA H KAKKUR 1514002009WL017660 SHEKAPPA H KAKKUR 00509 KVGB0006108 2135 2135 Processed 25/03/2023 0115713023 Mrs. Jayadhri S Kakkur KARNATAKA VIKAS GRAMEENA BANK(607122)
SubTotal 10675 10675
Total 19215 19215

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNDARAGI KN1514002009_150323APB_FTO_994259 Canara Bank CNRB0011209 Mundargi 6405
2 MUNDARAGI KN1514002009_150323APB_FTO_994259 State Bank of India SBIN0011278 MUNDARGI 2135
3 MUNDARAGI KN1514002009_150323APB_FTO_994259 Karnataka Vikas Grameen Bank KVGB0006108 MUNDARGI 10675

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