Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:55:01 PM 
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FTO Transaction Details

State : KARNATAKA District : GADAG Block : MUNDARAGI
Fto No. : KN1514002019_110123FTO_895495
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-14-002-002-002/433
(BAGEWADI) 		1514002019NRG23110120230409889 11/01/2023 dyamavva 1514002019WL014343 dyamavva 00509 KVGB0006101 1854 1854 Processed 14/01/2023 7907030581 dyamavva ()
2 MUNDARAGI KN-14-002-002-002/615
(BAGEWADI) 		1514002019NRG23110120230409893 11/01/2023 Praveen 1514002019WL014343 Praveen 00509 KVGB0006101 1854 1854 Processed 14/01/2023 7907030582 Praveen ()
3 MUNDARAGI KN-14-002-002-002/934
(BAGEWADI) 		1514002019NRG23110120230409897 11/01/2023 devakka 1514002019WL014343 devakka 00509 KVGB0006101 1854 1854 Processed 14/01/2023 7907030578 devakka ()
4 MUNDARAGI KN-14-002-002-002/934
(BAGEWADI) 		1514002019NRG23110120230409898 11/01/2023 satyappa 1514002019WL014343 satyappa 00509 KVGB0006101 1854 1854 Processed 14/01/2023 7907030579 satyappa ()
5 MUNDARAGI KN-14-002-002-002/948
(BAGEWADI) 		1514002019NRG23110120230409899 11/01/2023 sharavva 1514002019WL014343 sharavva 00509 KVGB0006101 1854 1854 Processed 14/01/2023 7907030580 sharavva ()
SubTotal 9270 9270
Total 9270 9270

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNDARAGI KN1514002019_110123FTO_895495 Karnataka Vikas Grameen Bank KVGB0006101 BAGEWADI 9270

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