Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:49:13 PM 
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FTO Transaction Details

State : KARNATAKA District : GADAG Block : MUNDARAGI
Fto No. : KN1514002008_200123APB_FTO_917219
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-14-002-008-003/5-A
(HAROGERI) 		1514002008NRG23200120230427748 20/01/2023 Savitri Mudiyammanavar 1514002008WL014946 Savitri Mudiyammanavar 00468 UBIN0903108 2163 2163 Processed 25/01/2023 8164795043 SAVITRI MALLAPPA MUDIYAMMANAVAR UNION BANK OF INDIA(508500)
2 MUNDARAGI KN-14-002-008-003/559
(HAROGERI) 		1514002008NRG23200120230427750 20/01/2023 Basavva Bhajammanavar 1514002008WL014946 Basavva Bhajammanavar 00468 UBIN0903108 2163 2163 Processed 25/01/2023 8164795042 BASAVVA SOMANNA BHAJEMMANAVAR UNION BANK OF INDIA(508500)
3 MUNDARAGI KN-14-002-008-003/559
(HAROGERI) 		1514002008NRG23200120230427749 20/01/2023 Somanna bhajammanavara 1514002008WL014946 Somanna bhajammanavara 00468 UBIN0903108 2163 2163 Processed 25/01/2023 8164795044 Mr. Somappa Shiddappa Bhajemmanavara KARNATAKA VIKAS GRAMEENA BANK(607122)
SubTotal 6489 6489
Total 6489 6489

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNDARAGI KN1514002008_200123APB_FTO_917219 Union Bank of India UBIN0903108 Hirewaddatti 6489

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