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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 07:16:34 AM 
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FTO Transaction Details

State : KARNATAKA District : GADAG Block : MUNDARAGI
Fto No. : KN1514002011_050123APB_FTO_878749
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-14-002-011-002/55
(KALAKERI) 		1514002011NRG23040120230395390 05/01/2023 SUMAVVA B PUJAR 1514002011WL013917 SUMAVVA B PUJAR 00509 KVGB0006105 2163 2163 Processed 10/01/2023 7799761020 Mr. SUVARNA BABANNA PUJAR KARNATAKA VIKAS GRAMEENA BANK(607122)
2 MUNDARAGI KN-14-002-011-002/59
(KALAKERI) 		1514002011NRG23040120230395391 05/01/2023 SHAMBULINGANGOUDA PATIL 1514002011WL013917 SHAMBULINGANGOUDA PATIL 00509 KVGB0006105 2163 2163 Processed 10/01/2023 7799761019 REKHA PATIL IDBI BANK(607095)
3 MUNDARAGI KN-14-002-011-002/7
(KALAKERI) 		1514002011NRG23040120230395394 05/01/2023 RENAVVA LAXAMAVVA TIMMAPPA TIGARI 1514002011WL013917 RENAVVA LAXAMAVVA TIMMAPPA TIGARI 00509 KVGB0006105 2163 2163 Processed 10/01/2023 7799761022 Mr. Lakshmappa Timmappa Tagari KARNATAKA VIKAS GRAMEENA BANK(607122)
4 MUNDARAGI KN-14-002-011-002/76
(KALAKERI) 		1514002011NRG23040120230395401 05/01/2023 NIGAPPA GALI 1514002011WL013917 NIGAPPA GALI 00509 KVGB0006105 2163 2163 Processed 10/01/2023 7799761021 Mr. VENKATESH NINGAPPA GALI KARNATAKA VIKAS GRAMEENA BANK(607122)
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 KN1514002011_050123APB_FTO_878749 Karnataka Vikas Grameen Bank KVGB0006105 KALKERI 8652

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