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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:53:55 PM 
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FTO Transaction Details

State : KARNATAKA District : GADAG Block : MUNDARAGI
Fto No. : KN1514002009_110123APB_FTO_896184
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-14-002-009-004/105
(HESARUR) 		1514002009NRG23060120230401333 11/01/2023 Parashuram Churi 1514002009WL014027 Parashuram Churi 00078 CNRB0011209 2163 2163 Processed 14/01/2023 7907308233 PARASHURAM CHURI CANARA BANK(508532)
SubTotal 2163 2163
2 MUNDARAGI KN-14-002-009-004/105
(HESARUR) 		1514002009NRG23060120230401332 11/01/2023 BHIMAVVA CHURI 1514002009WL014027 BHIMAVVA CHURI 00509 KVGB0006108 2163 2163 Processed 14/01/2023 7907308234 Mrs. Bhimavva Churi KARNATAKA VIKAS GRAMEENA BANK(607122)
SubTotal 2163 2163
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 KN1514002009_110123APB_FTO_896184 Canara Bank CNRB0011209 Mundargi 2163
2 MUNDARAGI KN1514002009_110123APB_FTO_896184 Karnataka Vikas Grameen Bank KVGB0006108 MUNDARGI 2163

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