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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:11:01 PM 
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FTO Transaction Details

State : KARNATAKA District : GADAG Block : MUNDARAGI
Fto No. : KN1514002008_260422APB_FTO_55177
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-14-002-008-003/137
(HAROGERI) 		1514002008NRG23260420220005562 26/04/2022 Mahatesh halli 1514002008WL000380 Mahatesh halli 00509 KVGB0006105 1545 1545 Processed 04/05/2022 0859596864 Mr. MAHANTESHA KAPPANNA HALLI KARNATAKA VIKAS GRAMEENA BANK(607122)
2 MUNDARAGI KN-14-002-008-003/139-A
(HAROGERI) 		1514002008NRG23260420220005564 26/04/2022 Andavva 1514002008WL000380 Andavva 00509 KVGB0006105 1545 1545 Processed 04/05/2022 0859596865 Mrs. Andavva Goneppa Itigi KARNATAKA VIKAS GRAMEENA BANK(607122)
3 MUNDARAGI KN-14-002-008-003/139-A
(HAROGERI) 		1514002008NRG23260420220005563 26/04/2022 Basavaraj itagi 1514002008WL000380 Basavaraj itagi 00509 KVGB0006105 1545 1545 Processed 05/05/2022 0859596866 BASAPPA GONEPPA ITAGI AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 4635 4635
Total 4635 4635

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNDARAGI KN1514002008_260422APB_FTO_55177 Karnataka Vikas Grameen Bank KVGB0006105 KALKERI 4635

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