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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 06:10:46 AM 
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FTO Transaction Details

State : KARNATAKA District : GADAG Block : MUNDARAGI
Fto No. : KN1514002012_080123FTO_888235
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-14-002-012-003/679
(KORLAHALLI) 		1514002012NRG23080120230404145 08/01/2023 NAGARAJ HANUMAPPA KILLIKYATAR 1514002012WL014145 NAGARAJ HANUMAPPA KILLIKYATAR 00509 KVGB0006106 2472 2472 Processed 12/01/2023 7854476142 NAGARAJ HANUMAPPA KILLIKYATAR ()
2 MUNDARAGI KN-14-002-012-003/683
(KORLAHALLI) 		1514002012NRG23080120230404147 08/01/2023 KASTURAVVA PARAMESH SHILLIKYATAR 1514002012WL014145 KASTURAVVA PARAMESH SHILLIKYATAR 00509 KVGB0006106 2472 2472 Processed 12/01/2023 7854476145 KASTURAVVA PARAMESH SHILLIKYATAR ()
3 MUNDARAGI KN-14-002-012-003/684
(KORLAHALLI) 		1514002012NRG23080120230404148 08/01/2023 KASTURAVVA DODDAPARASAPPA KILLIKYATAR 1514002012WL014145 KASTURAVVA DODDAPARASAPPA KILLIKYATAR 00509 KVGB0006106 2472 2472 Processed 12/01/2023 7854476140 KASTURAVVA DODDAPARASAPPA KILLIKYATAR ()
4 MUNDARAGI KN-14-002-012-003/892
(KORLAHALLI) 		1514002012NRG23080120230404153 08/01/2023 BHIMAPPA HANUMANTH KILLIKYATAR 1514002012WL014145 BHIMAPPA HANUMANTH KILLIKYATAR 00509 KVGB0006106 2472 2472 Processed 12/01/2023 7854476141 BHIMAPPA HANUMANTH KILLIKYATAR ()
5 MUNDARAGI KN-14-002-012-003/920
(KORLAHALLI) 		1514002012NRG23080120230404156 08/01/2023 MANJUNATH KASINATH SHILLIKYATAR 1514002012WL014145 MANJUNATH KASINATH SHILLIKYATAR 00509 KVGB0006106 2472 2472 Processed 12/01/2023 7854476143 MANJUNATH KASINATH SHILLIKYATAR ()
6 MUNDARAGI KN-14-002-012-003/967
(KORLAHALLI) 		1514002012NRG23080120230404158 08/01/2023 SAROJA NAGAPPA KILLIKYATAR 1514002012WL014145 SAROJA NAGAPPA KILLIKYATAR 00509 KVGB0006106 2472 2472 Processed 12/01/2023 7854476144 SAROJA NAGAPPA KILLIKYATAR ()
SubTotal 14832 14832
Total 14832 14832

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNDARAGI KN1514002012_080123FTO_888235 Karnataka Vikas Grameen Bank KVGB0006106 KORLHALLI 14832

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