Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:39:45 AM 
Back  

FTO Transaction Details

State : KARNATAKA District : GADAG Block : MUNDARAGI
Fto No. : KN1514002006_280323APB_FTO_1023478
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-14-002-006-001/170
(HALLIKERI) 		1514002006NRG23280320230502347 28/03/2023 Sulochanavva M Mallannavar 1514002006WL018889 Sulochanavva M Mallannavar 00415 SBIN0011278 1830 1830 Processed 03/04/2023 0500869196 MRS SULOCHANA MALLANNAVAR STATE BANK OF INDIA(508548)
SubTotal 1830 1830
2 MUNDARAGI KN-14-002-006-001/170
(HALLIKERI) 		1514002006NRG23280320230502346 28/03/2023 MELGIRIYAPPA MALLANNAVAR 1514002006WL018889 MELGIRIYAPPA MALLANNAVAR 00509 KVGB0006103 1830 1830 Processed 03/04/2023 0500869186 Mr. MELAGIRIYAPPA N MALLANNAVAR KARNATAKA VIKAS GRAMEENA BANK(607122)
3 MUNDARAGI KN-14-002-006-001/268
(HALLIKERI) 		1514002006NRG23280320230502348 28/03/2023 NINGAMMA MADIWALAR 1514002006WL018889 NINGAMMA MADIWALAR 00509 KVGB0006103 1830 1830 Processed 03/04/2023 0500869190 Mr. NINGAPPA LAXAMAPPA MADIVALAR KARNATAKA VIKAS GRAMEENA BANK(607122)
4 MUNDARAGI KN-14-002-006-001/292
(HALLIKERI) 		1514002006NRG23280320230502349 28/03/2023 BUDDAPPA NALKURAVI 1514002006WL018889 BUDDAPPA NALKURAVI 00509 KVGB0006103 1830 1830 Processed 03/04/2023 0500869185 Mr. BUDDAPPA SIDDALINGAPPA NALKURVI KARNATAKA VIKAS GRAMEENA BANK(607122)
5 MUNDARAGI KN-14-002-006-001/292
(HALLIKERI) 		1514002006NRG23280320230502350 28/03/2023 PARAVVA NALKURAVI 1514002006WL018889 PARAVVA NALKURAVI 00509 KVGB0006103 1830 1830 Processed 03/04/2023 0500869195 Mrs. PARAVVA BUDDAPPA NALKURUVI KARNATAKA VIKAS GRAMEENA BANK(607122)
6 MUNDARAGI KN-14-002-006-001/412
(HALLIKERI) 		1514002006NRG23280320230502351 28/03/2023 Basavva Shankrapp Ramannavar 1514002006WL018889 Basavva Shankrapp Ramannavar 00509 KVGB0006103 1830 1830 Processed 03/04/2023 0500869200 Mrs. BASAVVA SHANKRAPPA RAMANNAVAR KARNATAKA VIKAS GRAMEENA BANK(607122)
7 MUNDARAGI KN-14-002-006-001/42-A
(HALLIKERI) 		1514002006NRG23280320230502353 28/03/2023 NEELAMM BASAPPA PUJAR 1514002006WL018889 NEELAMM BASAPPA PUJAR 00509 KVGB0006103 1830 1830 Processed 03/04/2023 0500869192 Mrs. NEELAMMA B POOJAR KARNATAKA VIKAS GRAMEENA BANK(607122)
8 MUNDARAGI KN-14-002-006-001/42-A
(HALLIKERI) 		1514002006NRG23280320230502352 28/03/2023 PUJAR BASAPPA VENKAPPA . PUJAR BA 1514002006WL018889 PUJAR BASAPPA VENKAPPA . PUJAR BA 00509 KVGB0006103 1830 1830 Processed 03/04/2023 0500869191 Mr. Basappa Yankappa Pujar KARNATAKA VIKAS GRAMEENA BANK(607122)
9 MUNDARAGI KN-14-002-006-001/425
(HALLIKERI) 		1514002006NRG23280320230502355 28/03/2023 akkamahadevi 1514002006WL018889 akkamahadevi 00509 KVGB0006103 1830 1830 Processed 03/04/2023 0500869199 Mrs. Akkamahadevi Sajjanar KARNATAKA VIKAS GRAMEENA BANK(607122)
10 MUNDARAGI KN-14-002-006-001/441
(HALLIKERI) 		1514002006NRG23280320230502356 28/03/2023 AJJAPPA HUCHCHIRAPPA BUDIHAL 1514002006WL018889 AJJAPPA HUCHCHIRAPPA BUDIHAL 00509 KVGB0006103 1830 1830 Processed 03/04/2023 0500869201 Mrs. AJJAPPA BUDIHAL KARNATAKA VIKAS GRAMEENA BANK(607122)
11 MUNDARAGI KN-14-002-006-001/441
(HALLIKERI) 		1514002006NRG23280320230502357 28/03/2023 NINGAPPA HUCHCHIRAPPA BUDIHAL 1514002006WL018889 NINGAPPA HUCHCHIRAPPA BUDIHAL 00509 KVGB0006103 1830 1830 Processed 03/04/2023 0500869202 MR NINGAJJA H BUDIHAL STATE BANK OF INDIA(508548)
12 MUNDARAGI KN-14-002-006-001/456
(HALLIKERI) 		1514002006NRG23280320230502359 28/03/2023 Kavita P Danappanavar 1514002006WL018889 Kavita P Danappanavar 00509 KVGB0006103 1830 1830 Processed 03/04/2023 0500869197 Mrs. KAVITA P DANAPPANAVAR KARNATAKA VIKAS GRAMEENA BANK(607122)
13 MUNDARAGI KN-14-002-006-001/456
(HALLIKERI) 		1514002006NRG23280320230502358 28/03/2023 Prakash A Danappanavar 1514002006WL018889 Prakash A Danappanavar 00509 KVGB0006103 1830 1830 Processed 03/04/2023 0500869188 Mr. PRAKASHA A DANAPPANAVAR KARNATAKA VIKAS GRAMEENA BANK(607122)
14 MUNDARAGI KN-14-002-006-001/506
(HALLIKERI) 		1514002006NRG23280320230502361 28/03/2023 drakshayini veerapur 1514002006WL018889 drakshayini veerapur 00509 KVGB0006103 1830 1830 Processed 03/04/2023 0500869203 Mrs. Drakshayani Veerapur KARNATAKA VIKAS GRAMEENA BANK(607122)
15 MUNDARAGI KN-14-002-006-001/59
(HALLIKERI) 		1514002006NRG23280320230502364 28/03/2023 LAXMAVVA SHSHIYAPPA PUJAR 1514002006WL018889 LAXMAVVA SHSHIYAPPA PUJAR 00509 KVGB0006103 1830 1830 Processed 03/04/2023 0500869198 Mrs. LAXMI PUJAR KARNATAKA VIKAS GRAMEENA BANK(607122)
16 MUNDARAGI KN-14-002-006-001/59
(HALLIKERI) 		1514002006NRG23280320230502363 28/03/2023 PUJAR SHASIYAPPA BALAPPA . PUJAR 1514002006WL018889 PUJAR SHASIYAPPA BALAPPA . PUJAR 00509 KVGB0006103 1830 1830 Processed 03/04/2023 0500869187 Mr. Shashiyappa Balappa Pujar KARNATAKA VIKAS GRAMEENA BANK(607122)
17 MUNDARAGI KN-14-002-006-001/68
(HALLIKERI) 		1514002006NRG23280320230502366 28/03/2023 VEERAPUR YALLAVVA YALLAPPA . VEER 1514002006WL018889 VEERAPUR YALLAVVA YALLAPPA . VEER 00509 KVGB0006103 1830 1830 Processed 03/04/2023 0500869194 Mrs. YALLAVVA VEERAPUR KARNATAKA VIKAS GRAMEENA BANK(607122)
18 MUNDARAGI KN-14-002-006-001/68
(HALLIKERI) 		1514002006NRG23280320230502365 28/03/2023 Yallappa Veerapur 1514002006WL018889 Yallappa Veerapur 00509 KVGB0006103 1830 1830 Processed 03/04/2023 0500869193 Mr. YALLAPPA VEERAPUR KARNATAKA VIKAS GRAMEENA BANK(607122)
19 MUNDARAGI KN-14-002-006-001/88
(HALLIKERI) 		1514002006NRG23280320230502367 28/03/2023 JOGIN HANAMANATH BHIMAPPA . JOGIN 1514002006WL018889 JOGIN HANAMANATH BHIMAPPA . JOGIN 00509 KVGB0006103 1830 1830 Processed 03/04/2023 0500869189 HANAMANTAPPA B JOGIN AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 32940 32940
Total 34770 34770

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNDARAGI KN1514002006_280323APB_FTO_1023478 State Bank of India SBIN0011278 MUNDARGI 1830
2 MUNDARAGI KN1514002006_280323APB_FTO_1023478 Karnataka Vikas Grameen Bank KVGB0006103 HALLIGULI 25620
3 MUNDARAGI KN1514002006_280323APB_FTO_1023478 Karnataka Vikas Grameen Bank KVGB0006103 KVGB HALLIGUNDI 7320

Download In Excel