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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 04:02:48 PM 
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FTO Transaction Details

State : KARNATAKA District : GADAG Block : MUNDARAGI
Fto No. : KN1514002019_011122APB_FTO_690737
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-14-002-002-002/268
(BAGEWADI) 		1514002019NRG23011120220266745 01/11/2022 tagarammanavar lakshmavva 1514002019WL009619 tagarammanavar lakshmavva 00509 KVGB0006101 2163 2163 Processed 16/11/2022 6492630595 Mrs. LAXMAVVA MALLAPPA TAGAREMMANAVAR KARNATAKA VIKAS GRAMEENA BANK(607122)
2 MUNDARAGI KN-14-002-002-002/269
(BAGEWADI) 		1514002019NRG23011120220266747 01/11/2022 GEERIJAVVA TAGARAMMANAVAR YALLAPPA 1514002019WL009619 GEERIJAVVA TAGARAMMANAVAR YALLAPPA 00509 KVGB0006101 2163 2163 Processed 16/11/2022 6492630598 MRS GIRIJAVVA YALLAPPA TAGARAMMANAR STATE BANK OF INDIA(508548)
3 MUNDARAGI KN-14-002-002-002/269
(BAGEWADI) 		1514002019NRG23011120220266746 01/11/2022 TAGARAMMANAVAR YALLAPPA 1514002019WL009619 TAGARAMMANAVAR YALLAPPA 00509 KVGB0006101 2163 2163 Processed 16/11/2022 6492630597 Mr. YALLAPPA MALLAPPA TAGARAMMANAVAR KARNATAKA VIKAS GRAMEENA BANK(607122)
4 MUNDARAGI KN-14-002-002-002/273
(BAGEWADI) 		1514002019NRG23011120220266749 01/11/2022 NEELAVVA MALIYAMMANAVAR DEVENDRAPPA 1514002019WL009619 NEELAVVA MALIYAMMANAVAR DEVENDRAPPA 00509 KVGB0006101 2163 2163 Processed 16/11/2022 6492630599 Mrs. NILAVVA DEVENDRAPPA MALIYAMMANAVAR KARNATAKA VIKAS GRAMEENA BANK(607122)
5 MUNDARAGI KN-14-002-002-002/81
(BAGEWADI) 		1514002019NRG23011120220266752 01/11/2022 SHIVAPPA GUNJAL 1514002019WL009619 SHIVAPPA GUNJAL 00509 KVGB0006101 2163 2163 Processed 16/11/2022 6492630596 Mr. SHIVAPPA GUNJAL KARNATAKA VIKAS GRAMEENA BANK(607122)
SubTotal 10815 10815
Total 10815 10815

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNDARAGI KN1514002019_011122APB_FTO_690737 Karnataka Vikas Grameen Bank KVGB0006101 BAGEWADI 10815

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