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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:01:51 PM 
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FTO Transaction Details

State : KARNATAKA District : GADAG Block : MUNDARAGI
Fto No. : KN1514002009_141022FTO_642635
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-14-002-009-004/74
(HESARUR) 		1514002009NRG23141020220247514 14/10/2022 SUMITRAVVA PUJAR 1514002009WL008726 SUMITRAVVA PUJAR 00078 CNRB0011209 1854 1854 Processed 15/11/2022 6452821531 SUMITRAVVA PUJAR ()
2 MUNDARAGI KN-14-002-009-009/153
(HESARUR) 		1514002009NRG23141020220247528 14/10/2022 Timmaranagouda S Korlagatti 1514002009WL008727 Timmaranagouda S Korlagatti 00078 CNRB0011209 1854 1854 Processed 15/11/2022 6452821530 Timmaranagouda S Korlagatti ()
3 MUNDARAGI KN-14-002-009-009/195
(HESARUR) 		1514002009NRG23141020220247532 14/10/2022 AKASHA BHIMAPPA PUJAR 1514002009WL008727 AKASHA BHIMAPPA PUJAR 00078 CNRB0011209 1854 1854 Processed 15/11/2022 6452821529 AKASHA BHIMAPPA PUJAR ()
SubTotal 5562 5562
4 MUNDARAGI KN-14-002-009-009/110
(HESARUR) 		1514002009NRG23141020220247515 14/10/2022 TIPPAVVA VALIKAR 1514002009WL008727 TIPPAVVA VALIKAR 00415 SBIN0011278 1854 1854 Processed 15/11/2022 6452821539 MRS TIPPAVVA M VALIKAR ()
SubTotal 1854 1854
5 MUNDARAGI KN-14-002-009-004/72-A
(HESARUR) 		1514002009NRG23141020220247513 14/10/2022 INDRAVVA CHURI 1514002009WL008726 INDRAVVA CHURI 00509 KVGB0006108 1854 1854 Processed 15/11/2022 6452821540 INDRAVVA CHURI ()
6 MUNDARAGI KN-14-002-009-009/129
(HESARUR) 		1514002009NRG23141020220247518 14/10/2022 MAILARAPPA HMMIGI 1514002009WL008727 MAILARAPPA HMMIGI 00509 KVGB0006108 1854 1854 Processed 15/11/2022 6452821538 MAILARAPPA HMMIGI ()
7 MUNDARAGI KN-14-002-009-009/142
(HESARUR) 		1514002009NRG23141020220247519 14/10/2022 KASTHUREVVA KALAKERI 1514002009WL008727 KASTHUREVVA KALAKERI 00509 KVGB0006108 1854 1854 Processed 15/11/2022 6452821534 KASTHUREVVA KALAKERI ()
8 MUNDARAGI KN-14-002-009-009/142
(HESARUR) 		1514002009NRG23141020220247520 14/10/2022 KASTHUREVVA KALAKERI 1514002009WL008727 KASTHUREVVA KALAKERI 00509 KVGB0006108 1854 1854 Processed 15/11/2022 6452821535 KASTHUREVVA KALAKERI ()
9 MUNDARAGI KN-14-002-009-009/153
(HESARUR) 		1514002009NRG23141020220247527 14/10/2022 LAXMAVVA KORLAGATTI 1514002009WL008727 LAXMAVVA KORLAGATTI 00509 KVGB0006108 1854 1854 Processed 15/11/2022 6452821532 LAXMAVVA KORLAGATTI ()
10 MUNDARAGI KN-14-002-009-009/153
(HESARUR) 		1514002009NRG23141020220247526 14/10/2022 SHIVAPPA KORLAGATTI 1514002009WL008727 SHIVAPPA KORLAGATTI 00509 KVGB0006108 1854 1854 Processed 15/11/2022 6452821533 SHIVAPPA KORLAGATTI ()
11 MUNDARAGI KN-14-002-009-009/169
(HESARUR) 		1514002009NRG23141020220247529 14/10/2022 PARASAPPA HALLIKERI 1514002009WL008727 PARASAPPA HALLIKERI 00509 KVGB0006108 1854 1854 Processed 15/11/2022 6452821537 PARASAPPA HALLIKERI ()
12 MUNDARAGI KN-14-002-009-009/18
(HESARUR) 		1514002009NRG23141020220247531 14/10/2022 GOURAVAV LAKKUNDI 1514002009WL008727 GOURAVAV LAKKUNDI 00509 KVGB0006108 1854 1854 Processed 15/11/2022 6452821536 GOURAVAV LAKKUNDI ()
SubTotal 14832 14832
Total 22248 22248

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNDARAGI KN1514002009_141022FTO_642635 Canara Bank CNRB0011209 Mundargi 5562
2 MUNDARAGI KN1514002009_141022FTO_642635 State Bank of India SBIN0011278 MUNDARGI 1854
3 MUNDARAGI KN1514002009_141022FTO_642635 Karnataka Vikas Grameen Bank KVGB0006108 MUNDARGI 14832

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