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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 06:29:10 PM 
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FTO Transaction Details

State : KARNATAKA District : GADAG Block : MUNDARAGI
Fto No. : KN1514002013_150323APB_FTO_993162
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-14-002-013-002/562
(MEVUNDI) 		1514002013NRG23150320230478851 15/03/2023 SHIVAPUTRAPPA J CHOUDAKI 1514002013WL017614 SHIVAPUTRAPPA J CHOUDAKI 00509 KVGB0006107 2163 2163 Processed 25/03/2023 0115531019 Mr. SHIVAPUTRAPPA JAMABANNA CHOUDKI KARNATAKA VIKAS GRAMEENA BANK(607122)
2 MUNDARAGI KN-14-002-013-002/61
(MEVUNDI) 		1514002013NRG23150320230478852 15/03/2023 NINGAPPA B KALLALI 1514002013WL017614 NINGAPPA B KALLALI 00509 KVGB0006107 2163 2163 Processed 25/03/2023 0115531018 Mr. NINGAPPA KALLALLI KARNATAKA VIKAS GRAMEENA BANK(607122)
3 MUNDARAGI KN-14-002-013-002/61
(MEVUNDI) 		1514002013NRG23150320230478853 15/03/2023 PADDAVV NINGAPPA KALLALI 1514002013WL017614 PADDAVV NINGAPPA KALLALI 00509 KVGB0006107 1236 1236 Processed 25/03/2023 0115531020 Mrs. PADDAVVA NINGAPPA KALLALLI KARNATAKA VIKAS GRAMEENA BANK(607122)
SubTotal 5562 5562
Total 5562 5562

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNDARAGI KN1514002013_150323APB_FTO_993162 Karnataka Vikas Grameen Bank KVGB0006107 MEUNDI 5562

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