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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:41:05 PM 
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FTO Transaction Details

State : KARNATAKA District : GADAG Block : MUNDARAGI
Fto No. : KN1514002019_010223FTO_937146
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-14-002-002-002/1014
(BAGEWADI) 		1514002019NRG23010220230449369 01/02/2023 Hanamantappa 1514002019WL015576 Hanamantappa 00509 KVGB0006101 2472 2472 Processed 08/02/2023 8588996067 Hanamantappa ()
2 MUNDARAGI KN-14-002-002-002/217
(BAGEWADI) 		1514002019NRG23010220230449378 01/02/2023 UDACHAMMANAVAR MANJAPPA GANGAP 1514002019WL015576 UDACHAMMANAVAR MANJAPPA GANGAP 00509 KVGB0006101 2472 2472 Processed 08/02/2023 8588996076 UDACHAMMANAVAR MANJAPPA GANGAP ()
3 MUNDARAGI KN-14-002-002-002/217
(BAGEWADI) 		1514002019NRG23010220230449379 01/02/2023 UDACHAMMANAVAR MANJAPPA nagavva 1514002019WL015576 UDACHAMMANAVAR MANJAPPA nagavva 00509 KVGB0006101 2472 2472 Processed 08/02/2023 8588996074 UDACHAMMANAVAR MANJAPPA nagavva ()
4 MUNDARAGI KN-14-002-002-002/229
(BAGEWADI) 		1514002019NRG23010220230449383 01/02/2023 REENNAVVA 1514002019WL015576 REENNAVVA 00509 KVGB0006101 2472 2472 Processed 08/02/2023 8588996069 REENNAVVA ()
5 MUNDARAGI KN-14-002-002-002/278-A
(BAGEWADI) 		1514002019NRG23010220230449392 01/02/2023 kenchappa 1514002019WL015576 kenchappa 00509 KVGB0006101 2472 2472 Processed 08/02/2023 8588996070 kenchappa ()
6 MUNDARAGI KN-14-002-002-002/295
(BAGEWADI) 		1514002019NRG23010220230449401 01/02/2023 madakka 1514002019WL015576 madakka 00509 KVGB0006101 2472 2472 Processed 08/02/2023 8588996075 madakka ()
7 MUNDARAGI KN-14-002-002-002/306
(BAGEWADI) 		1514002019NRG23010220230449404 01/02/2023 huchchappa 1514002019WL015576 huchchappa 00509 KVGB0006101 2472 2472 Processed 08/02/2023 8588996072 huchchappa ()
8 MUNDARAGI KN-14-002-002-002/433
(BAGEWADI) 		1514002019NRG23010220230449406 01/02/2023 GANGAVVA D DEVARAMANI 1514002019WL015576 GANGAVVA D DEVARAMANI 00509 KVGB0006101 2472 2472 Processed 08/02/2023 8588996073 GANGAVVA D DEVARAMANI ()
9 MUNDARAGI KN-14-002-002-002/952
(BAGEWADI) 		1514002019NRG23010220230449408 01/02/2023 sannamudakappa 1514002019WL015576 sannamudakappa 00509 KVGB0006101 2472 2472 Processed 08/02/2023 8588996071 sannamudakappa ()
10 MUNDARAGI KN-14-002-002-002/994
(BAGEWADI) 		1514002019NRG23010220230449409 01/02/2023 manjappa 1514002019WL015576 manjappa 00509 KVGB0006101 2472 2472 Processed 08/02/2023 8588996068 manjappa ()
SubTotal 24720 24720
Total 24720 24720

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNDARAGI KN1514002019_010223FTO_937146 Karnataka Vikas Grameen Bank KVGB0006101 BAGEWADI 24720

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