Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 10:05:44 AM 
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FTO Transaction Details

State : KARNATAKA District : GADAG Block : MUNDARAGI
Fto No. : KN1514002013_021022APB_FTO_592795
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-14-002-013-004/483
(MEVUNDI)
1514002013NRG23021020220226879 02/10/2022 MALLAPPA SANDIMANI 1514002013WL007884 MALLAPPA SANDIMANI 00509 KVGB0006107 2163 2163 Processed 12/11/2022 6415371167 Mr. MALLAPPA SANDIMANI KARNATAKA VIKAS GRAMEENA BANK(607122)
2 MUNDARAGI KN-14-002-013-004/483
(MEVUNDI)
1514002013NRG23021020220226880 02/10/2022 sarasvti sandimanai 1514002013WL007884 sarasvti sandimanai 00509 KVGB0006107 2163 2163 Processed 12/11/2022 6415371168 Mrs. SARASWATI SANDIMANI KARNATAKA VIKAS GRAMEENA BANK(607122)
SubTotal 4326 4326
Total 4326 4326

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNDARAGI KN1514002013_021022APB_FTO_592795 Karnataka Vikas Grameen Bank KVGB0006107 Meundi 4326

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