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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 04:01:03 PM 
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FTO Transaction Details

State : KARNATAKA District : GADAG Block : MUNDARAGI
Fto No. : KN1514002007_130323APB_FTO_983688
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-14-002-007-002/6069
(HAMMIGI) 		1514002007NRG23090320230471346 13/03/2023 RAMESH KARIGAR 1514002007WL017225 RAMESH KARIGAR 00509 KVGB0006104 2163 2163 Processed 25/03/2023 0112542597 Mr. Ramesh Karigar KARNATAKA VIKAS GRAMEENA BANK(607122)
2 MUNDARAGI KN-14-002-007-002/716-A
(HAMMIGI) 		1514002007NRG23090320230471347 13/03/2023 Devakka N Havanura 1514002007WL017225 Devakka N Havanura 00509 KVGB0006104 2163 2163 Processed 25/03/2023 0112542596 Mrs. Devakka Nilakantappa Havanur KARNATAKA VIKAS GRAMEENA BANK(607122)
3 MUNDARAGI KN-14-002-007-002/838
(HAMMIGI) 		1514002007NRG23090320230471348 13/03/2023 ANNAKKA BASENAIKAR 1514002007WL017225 ANNAKKA BASENAIKAR 00509 KVGB0006104 2163 2163 Processed 25/03/2023 0112542598 Mrs. ANNAVVA YALLAPPA BASENAYKAR 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 KN1514002007_130323APB_FTO_983688 Karnataka Vikas Grameen Bank KVGB0006104 HAMMIGI 4326
2 MUNDARAGI KN1514002007_130323APB_FTO_983688 Karnataka Vikas Grameen Bank KVGB0006104 KVGB HAMMAGI 2163

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