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The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 12:36:51 AM 
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FTO Transaction Details

State : KARNATAKA District : GADAG Block : MUNDARAGI
Fto No. : KN1514002003_010822APB_FTO_410273
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-14-002-003-001/238-A
(BIDARAHALLI) 		1514002003NRG23300720220180422 01/08/2022 BASAPPA SIDLINAGAPPA BUDDANAVAR 1514002003WL004959 BASAPPA SIDLINAGAPPA BUDDANAVAR 00509 KVGB0006101 2163 2163 Processed 13/08/2022 3915480515 Mr. BASAPPA S BUDDANNAVAR KARNATAKA VIKAS GRAMEENA BANK(607122)
2 MUNDARAGI KN-14-002-003-001/238-A
(BIDARAHALLI) 		1514002003NRG23300720220180423 01/08/2022 MALLAVVA BASAPPA BUDDANAVAR 1514002003WL004959 MALLAVVA BASAPPA BUDDANAVAR 00509 KVGB0006101 2163 2163 Processed 13/08/2022 3915480516 Mrs. MALLAVVA B BUDDANNAVAR KARNATAKA VIKAS GRAMEENA BANK(607122)
3 MUNDARAGI KN-14-002-003-001/239
(BIDARAHALLI) 		1514002003NRG23300720220180424 01/08/2022 ramappa bhuddannavar 1514002003WL004959 ramappa bhuddannavar 00509 KVGB0006101 2163 2163 Processed 13/08/2022 3915480514 Mr. RAMAPPA NINGAPPA BUDDANNAVAR KARNATAKA VIKAS GRAMEENA BANK(607122)
SubTotal 6489 6489
4 MUNDARAGI KN-14-002-003-001/32
(BIDARAHALLI) 		1514002003NRG23300720220180426 01/08/2022 NAGAPPA BHAJANTRI 1514002003WL004959 NAGAPPA BHAJANTRI 00509 KVGB0006111 2163 2163 Processed 13/08/2022 3915480513 Mr. NAGAPPA SHANMUKAPPA BHAJANTRI KARNATAKA VIKAS GRAMEENA BANK(607122)
SubTotal 2163 2163
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 KN1514002003_010822APB_FTO_410273 Karnataka Vikas Grameen Bank KVGB0006101 BAGEWADI 6489
2 MUNDARAGI KN1514002003_010822APB_FTO_410273 Karnataka Vikas Grameen Bank KVGB0006111 MUNDAWAD 2163

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