Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 06:47:32 AM 
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FTO Transaction Details

State : KARNATAKA District : GADAG Block : MUNDARAGI
Fto No. : KN1514002013_010822APB_FTO_412445
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-14-002-013-004/644
(MEVUNDI) 		1514002013NRG23010820220180914 01/08/2022 BASAPPA RAMAPPA ALUR 1514002013WL004993 BASAPPA RAMAPPA ALUR 00509 KVGB0006107 3090 3090 Processed 13/08/2022 3918774357 Mr. BASAPPA RAMAPPA ALUR KARNATAKA VIKAS GRAMEENA BANK(607122)
2 MUNDARAGI KN-14-002-013-004/644
(MEVUNDI) 		1514002013NRG23010820220180915 01/08/2022 BASAPPA RAMAPPA ALUR 1514002013WL004993 BASAPPA RAMAPPA ALUR 00509 KVGB0006107 3090 3090 Processed 13/08/2022 3918774358 BASAVANNIVVA ALUR IDBI BANK(607095)
3 MUNDARAGI KN-14-002-013-004/644
(MEVUNDI) 		1514002013NRG23010820220180916 01/08/2022 MAILAPPA BASAPP ALUR 1514002013WL004993 MAILAPPA BASAPP ALUR 00509 KVGB0006107 2472 2472 Processed 13/08/2022 3918774359 Master MAILAPPA ALUR 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 KN1514002013_010822APB_FTO_412445 Karnataka Vikas Grameen Bank KVGB0006107 MEUNDI 8652

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