Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 08:27:16 PM 
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FTO Transaction Details

State : KARNATAKA District : GADAG Block : MUNDARAGI
Fto No. : KN1514002006_100323APB_FTO_981659
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-14-002-006-003/1
(HALLIKERI) 		1514002006NRG23040320230467258 10/03/2023 BANNIMARAD BASAVANEPPA SANGAPPA . 1514002006WL016945 BANNIMARAD BASAVANEPPA SANGAPPA . 00509 KVGB0006103 2163 2163 Processed 25/03/2023 0112508123 Mr. Basavaneppa Bannimarada KARNATAKA VIKAS GRAMEENA BANK(607122)
2 MUNDARAGI KN-14-002-006-003/101-A
(HALLIKERI) 		1514002006NRG23040320230467259 10/03/2023 DRAKSHAYINI YALLAPPA SAUNSHI 1514002006WL016945 DRAKSHAYINI YALLAPPA SAUNSHI 00509 KVGB0006103 2163 2163 Processed 25/03/2023 0112508124 Mrs. DRAKSHAYINI Y SAMSHI KARNATAKA VIKAS GRAMEENA BANK(607122)
3 MUNDARAGI KN-14-002-006-003/105
(HALLIKERI) 		1514002006NRG23040320230467260 10/03/2023 Prakash M Alur 1514002006WL016945 Prakash M Alur 00509 KVGB0006103 2163 2163 Processed 25/03/2023 0112508122 Mr. PRAKASH MALLAPPA ALUR KARNATAKA VIKAS GRAMEENA BANK(607122)
SubTotal 6489 6489
Total 6489 6489

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNDARAGI KN1514002006_100323APB_FTO_981659 Karnataka Vikas Grameen Bank KVGB0006103 HALLIGULI 6489

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