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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:09:55 PM 
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FTO Transaction Details

State : KARNATAKA District : GADAG Block : MUNDARAGI
Fto No. : KN1514002005_240323APB_FTO_1017143
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-14-002-005-001/1590
(DONI) 		1514002005NRG23240320230496686 24/03/2023 SATYEVVA CHALAVADI 1514002005WL018596 SATYEVVA CHALAVADI 00509 KVGB0006109 618 618 Processed 30/03/2023 0307489596 Miss. SATTAVVA YALLAPPA SATTAMMANAGUDI KARNATAKA VIKAS GRAMEENA BANK(607122)
2 MUNDARAGI KN-14-002-005-001/1590
(DONI) 		1514002005NRG23240320230496687 24/03/2023 YALLAPPA MALLAPPA CHALAVADI 1514002005WL018596 YALLAPPA MALLAPPA CHALAVADI 00509 KVGB0006109 2163 2163 Processed 30/03/2023 0307489595 YALLAPPA MALLAPPA CHALAVADI BANK OF INDIA(508505)
3 MUNDARAGI KN-14-002-005-001/607
(DONI) 		1514002005NRG23240320230496688 24/03/2023 SHIVALILA MALLAPPA BENNEHALLI 1514002005WL018596 SHIVALILA MALLAPPA BENNEHALLI 00509 KVGB0006109 2163 2163 Processed 30/03/2023 0307489597 Mr. SHIVALILA MALLAPPA BENNEHALLI KARNATAKA VIKAS GRAMEENA BANK(607122)
SubTotal 4944 4944
Total 4944 4944

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNDARAGI KN1514002005_240323APB_FTO_1017143 Karnataka Vikas Grameen Bank KVGB0006109 DONI 4944

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