Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:39:25 PM 
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FTO Transaction Details

State : KARNATAKA District : GADAG Block : MUNDARAGI
Fto No. : KN1514002012_281222FTO_852204
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-14-002-012-003/503
(KORLAHALLI) 		1514002012NRG23281220220379974 28/12/2022 HANUMAPPA LAKKAPPA KILLIKYATAR 1514002012WL013401 HANUMAPPA LAKKAPPA KILLIKYATAR 00509 KVGB0006106 2163 2163 Processed 02/01/2023 7564461529 HANUMAPPA LAKKAPPA KILLIKYATAR ()
2 MUNDARAGI KN-14-002-012-003/503
(KORLAHALLI) 		1514002012NRG23281220220379975 28/12/2022 PREMAVVA HANUMAPPA KILLIKYATAR 1514002012WL013401 PREMAVVA HANUMAPPA KILLIKYATAR 00509 KVGB0006106 2163 2163 Processed 02/01/2023 7564461532 PREMAVVA HANUMAPPA KILLIKYATAR ()
3 MUNDARAGI KN-14-002-012-003/679
(KORLAHALLI) 		1514002012NRG23281220220379978 28/12/2022 NAGARAJ HANUMAPPA KILLIKYATAR 1514002012WL013401 NAGARAJ HANUMAPPA KILLIKYATAR 00509 KVGB0006106 2163 2163 Processed 02/01/2023 7564461534 NAGARAJ HANUMAPPA KILLIKYATAR ()
4 MUNDARAGI KN-14-002-012-003/689
(KORLAHALLI) 		1514002012NRG23281220220379981 28/12/2022 DURUGAVVA PARASAPPA KILLIKYATAR 1514002012WL013401 DURUGAVVA PARASAPPA KILLIKYATAR 00509 KVGB0006106 2163 2163 Processed 02/01/2023 7564461528 DURUGAVVA PARASAPPA KILLIKYATAR ()
5 MUNDARAGI KN-14-002-012-003/689
(KORLAHALLI) 		1514002012NRG23281220220379980 28/12/2022 PARASAPPA S KILLIKYATAR 1514002012WL013401 PARASAPPA S KILLIKYATAR 00509 KVGB0006106 2163 2163 Processed 02/01/2023 7564461530 PARASAPPA S KILLIKYATAR ()
6 MUNDARAGI KN-14-002-012-003/892
(KORLAHALLI) 		1514002012NRG23281220220379987 28/12/2022 BHIMAPPA HANUMANTH KILLIKYATAR 1514002012WL013401 BHIMAPPA HANUMANTH KILLIKYATAR 00509 KVGB0006106 2163 2163 Processed 02/01/2023 7564461533 BHIMAPPA HANUMANTH KILLIKYATAR ()
7 MUNDARAGI KN-14-002-012-003/920
(KORLAHALLI) 		1514002012NRG23281220220379991 28/12/2022 MANJUNATH KASINATH SHILLIKYATAR 1514002012WL013401 MANJUNATH KASINATH SHILLIKYATAR 00509 KVGB0006106 2163 2163 Processed 02/01/2023 7564461535 MANJUNATH KASINATH SHILLIKYATAR ()
8 MUNDARAGI KN-14-002-012-003/920
(KORLAHALLI) 		1514002012NRG23281220220379992 28/12/2022 SUMITRA SIVANANDA SHILLIKYATAR 1514002012WL013401 SUMITRA SIVANANDA SHILLIKYATAR 00509 KVGB0006106 2163 2163 Processed 02/01/2023 7564461531 SUMITRA SIVANANDA SHILLIKYATAR ()
SubTotal 17304 17304
Total 17304 17304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNDARAGI KN1514002012_281222FTO_852204 Karnataka Vikas Grameen Bank KVGB0006106 KORLHALLI 17304

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