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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 04:12:23 AM 
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FTO Transaction Details

State : KARNATAKA District : GADAG Block : MUNDARAGI
Fto No. : KN1514002016_080822FTO_432493
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-14-002-001-002/288
(ALUR) 		1514002016NRG23080820220186441 08/08/2022 NINGAPPA PANDAPPA HADAPAD 1514002016WL005240 NINGAPPA PANDAPPA HADAPAD 00509 KVGB0006110 2163 2163 Processed 19/08/2022 4026413243 NINGAPPA PANDAPPA HADAPAD ()
2 MUNDARAGI KN-14-002-001-002/288
(ALUR) 		1514002016NRG23080820220186442 08/08/2022 YALLAVVA NINGAPPA HADAPAD 1514002016WL005240 YALLAVVA NINGAPPA HADAPAD 00509 KVGB0006110 2163 2163 Processed 19/08/2022 4026413245 YALLAVVA NINGAPPA HADAPAD ()
3 MUNDARAGI KN-14-002-001-002/455
(ALUR) 		1514002016NRG23080820220186451 08/08/2022 HONNAPPA MUDIGANNAVAR 1514002016WL005240 HONNAPPA MUDIGANNAVAR 00509 KVGB0006110 2163 2163 Processed 19/08/2022 4026413244 HONNAPPA MUDIGANNAVAR ()
4 MUNDARAGI KN-14-002-001-002/455
(ALUR) 		1514002016NRG23080820220186452 08/08/2022 MUTTAPPA MUDIGANNAVAR 1514002016WL005240 MUTTAPPA MUDIGANNAVAR 00509 KVGB0006110 2163 2163 Processed 19/08/2022 4026413246 MUTTAPPA MUDIGANNAVAR ()
SubTotal 8652 8652
Total 8652 8652

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNDARAGI KN1514002016_080822FTO_432493 Karnataka Vikas Grameen Bank KVGB0006110 JANTLI SHIRUR 8652

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