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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 06:54:04 PM 
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FTO Transaction Details

State : KARNATAKA District : GADAG Block : MUNDARAGI
Fto No. : KN1514002011_190522FTO_138241
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-14-002-011-002/139-B
(KALAKERI) 		1514002011NRG23190520220037207 19/05/2022 ANAPURNNA UPPAR 1514002011WL001100 ANAPURNNA UPPAR 00509 KVGB0006105 2163 2163 Processed 25/05/2022 1505305135 ANAPURNNAUPPAR ()
2 MUNDARAGI KN-14-002-011-002/139-B
(KALAKERI) 		1514002011NRG23190520220037206 19/05/2022 HANAMAPPA UPPAR 1514002011WL001100 HANAMAPPA UPPAR 00509 KVGB0006105 2163 2163 Processed 25/05/2022 1505305130 HANAMAPPAUPPAR ()
3 MUNDARAGI KN-14-002-011-002/139-B
(KALAKERI) 		1514002011NRG23190520220037208 19/05/2022 LAXMAVVA UPPAR 1514002011WL001100 LAXMAVVA UPPAR 00509 KVGB0006105 2163 2163 Processed 25/05/2022 1505305132 LAXMAVVAUPPAR ()
4 MUNDARAGI KN-14-002-011-002/58-A
(KALAKERI) 		1514002011NRG23190520220037211 19/05/2022 GURURAJGDDA PATILL 1514002011WL001100 GURURAJGDDA PATILL 00509 KVGB0006105 2163 2163 Processed 25/05/2022 1505305134 GURURAJGDDAPATILL ()
5 MUNDARAGI KN-14-002-011-002/58-A
(KALAKERI) 		1514002011NRG23190520220037209 19/05/2022 SAGANGODDA PATTIL 1514002011WL001100 SAGANGODDA PATTIL 00509 KVGB0006105 2163 2163 Processed 25/05/2022 1505305131 SAGANGODDAPATTIL ()
6 MUNDARAGI KN-14-002-011-002/58-A
(KALAKERI) 		1514002011NRG23190520220037210 19/05/2022 SANTAVVA PATTIL 1514002011WL001100 SANTAVVA PATTIL 00509 KVGB0006105 2163 2163 Processed 25/05/2022 1505305136 SANTAVVAPATTIL ()
7 MUNDARAGI KN-14-002-011-002/67-A
(KALAKERI) 		1514002011NRG23190520220037212 19/05/2022 KESHEVVA GADADR 1514002011WL001100 KESHEVVA GADADR 00509 KVGB0006105 2163 2163 Processed 25/05/2022 1505305133 KESHEVVAGADADR ()
SubTotal 15141 15141
Total 15141 15141

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNDARAGI KN1514002011_190522FTO_138241 Karnataka Vikas Grameen Bank KVGB0006105 KALKERI 15141

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