Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

03-Jun-2024 12:01:33 AM

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FTO Transaction Details

State : KARNATAKA District : GADAG Block : MUNDARAGI
Fto No. : KN1514002007_280223APB_FTO_963110

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-14-002-007-002/2020 (HAMMIGI)

1514002007NRG23280220230462812

28/02/2023

DEVAPPA MADAR

1514002007WL016615

DEVAPPA MADAR

00509

KVGB0006104

1854

1854

Processed

25/03/2023

0114223409

Mr. DEVAPPA D MADAR

KARNATAKA VIKAS GRAMEENA BANK(607122)

2

MUNDARAGI

KN-14-002-007-002/885 (HAMMIGI)

1514002007NRG23280220230462813

28/02/2023

KRISHNAPPA NAYAK

1514002007WL016615

KRISHNAPPA NAYAK

00509

KVGB0006104

1854

1854

Processed

25/03/2023

0114223408

KRISHNAPPA NAYAKA S/O RUPLEPPA

BANK OF BARODA(606985)

SubTotal

3708

3708

Total

3708

3708

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MUNDARAGI	KN1514002007_280223APB_FTO_963110	Karnataka Vikas Grameen Bank	KVGB0006104	HAMMIGI	1854
2	MUNDARAGI	KN1514002007_280223APB_FTO_963110	Karnataka Vikas Grameen Bank	KVGB0006104	KVGB HAMMAGI	1854

Download In Excel