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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:29:53 PM 
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FTO Transaction Details

State : KARNATAKA District : GADAG Block : MUNDARAGI
Fto No. : KN1514002009_280323FTO_1025571
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-14-002-009-004/127
(HESARUR) 		1514002009NRG23280320230502859 28/03/2023 MAHADEVI JOLAD 1514002009WL018952 MAHADEVI JOLAD 00078 CNRB0011209 2135 2135 Processed 03/04/2023 0500667719 MAHADEVI JOLAD ()
2 MUNDARAGI KN-14-002-009-004/160
(HESARUR) 		1514002009NRG23280320230502862 28/03/2023 YALLAPPA TALAWAR 1514002009WL018952 YALLAPPA TALAWAR 00078 CNRB0011209 2135 2135 Processed 03/04/2023 0500667717 YALLAPPA TALAWAR ()
3 MUNDARAGI KN-14-002-009-004/254
(HESARUR) 		1514002009NRG23280320230502871 28/03/2023 PRAKASH NARASANAKYARA 1514002009WL018952 PRAKASH NARASANAKYARA 00078 CNRB0011209 2135 2135 Processed 03/04/2023 0500667725 PRAKASH NARASANAKYARA ()
4 MUNDARAGI KN-14-002-009-004/320-B
(HESARUR) 		1514002009NRG23280320230502988 28/03/2023 SYAMALA HOSUR 1514002009WL018970 SYAMALA HOSUR 00078 CNRB0011209 1830 1830 Processed 03/04/2023 0500667724 SYAMALA HOSUR ()
5 MUNDARAGI KN-14-002-009-004/351-A
(HESARUR) 		1514002009NRG23280320230502878 28/03/2023 LALITA ISHAPPA JOLAD 1514002009WL018952 LALITA ISHAPPA JOLAD 00078 CNRB0011209 2135 2135 Processed 03/04/2023 0500667716 LALITA ISHAPPA JOLAD ()
6 MUNDARAGI KN-14-002-009-004/434
(HESARUR) 		1514002009NRG23280320230502887 28/03/2023 SAVITREVVA GUDADAPPA HALAVAGALI 1514002009WL018952 SAVITREVVA GUDADAPPA HALAVAGALI 00078 CNRB0011209 2135 2135 Processed 03/04/2023 0500667718 SAVITREVVA GUDADAPPA HALAVAGALI ()
7 MUNDARAGI KN-14-002-009-004/459
(HESARUR) 		1514002009NRG23280320230502889 28/03/2023 YALLAPPA TENKAPPANAVAR 1514002009WL018952 YALLAPPA TENKAPPANAVAR 00078 CNRB0011209 2135 2135 Processed 03/04/2023 0500667727 YALLAPPA TENKAPPANAVAR ()
SubTotal 14640 14640
8 MUNDARAGI KN-14-002-009-004/58
(HESARUR) 		1514002009NRG23280320230502895 28/03/2023 GARADAPPA SOMAPPA KAKKUR 1514002009WL018952 GARADAPPA SOMAPPA KAKKUR 00415 SBIN0040825 2135 2135 Processed 03/04/2023 0500667726 MR GARADAPPA RAMASWAMI KAKKUR ()
SubTotal 2135 2135
9 MUNDARAGI KN-14-002-009-001/329
(HESARUR) 		1514002009NRG23280320230503043 28/03/2023 ANITA DEVARAMANI 1514002009WL018976 ANITA DEVARAMANI 00509 KVGB0006108 1830 1830 Processed 03/04/2023 0500667721 ANITA DEVARAMANI ()
10 MUNDARAGI KN-14-002-009-001/355
(HESARUR) 		1514002009NRG23280320230503058 28/03/2023 VASU LAMANI 1514002009WL018976 VASU LAMANI 00509 KVGB0006108 1830 1830 Processed 03/04/2023 0500667722 VASU LAMANI ()
11 MUNDARAGI KN-14-002-009-001/379
(HESARUR) 		1514002009NRG23280320230503072 28/03/2023 SOMAVVA HALLI 1514002009WL018976 SOMAVVA HALLI 00509 KVGB0006108 1830 1830 Processed 03/04/2023 0500667723 SOMAVVA HALLI ()
12 MUNDARAGI KN-14-002-009-004/256
(HESARUR) 		1514002009NRG23280320230502979 28/03/2023 PARAVVA HIREMATH 1514002009WL018970 PARAVVA HIREMATH 00509 KVGB0006108 1830 1830 Rejected 03/04/2023 0500667720 No Such Account
SubTotal 7320 7320
Total 24095 24095

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNDARAGI KN1514002009_280323FTO_1025571 Canara Bank CNRB0011209 Mundargi 14640
2 MUNDARAGI KN1514002009_280323FTO_1025571 State Bank of India SBIN0040825 MUNDARGI 2135
3 MUNDARAGI KN1514002009_280323FTO_1025571 Karnataka Vikas Grameen Bank KVGB0006108 MUNDARGI 7320

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