Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:58:40 AM 
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FTO Transaction Details

State : KARNATAKA District : GADAG Block : MUNDARAGI
Fto No. : KN1514002010_051222FTO_777452
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-14-002-010-001/1382
(HIREWADDATTI) 		1514002010NRG23021220220318740 05/12/2022 DEVAKKA SHRIKANTH YENAGI 1514002010WL011592 DEVAKKA SHRIKANTH YENAGI 00468 UBIN0903108 3708 3708 Processed 30/12/2022 7511398309 DEVAKKA SHRIKANTH YENAGI ()
2 MUNDARAGI KN-14-002-010-001/2130
(HIREWADDATTI) 		1514002010NRG23021220220318741 05/12/2022 MALLAVVA MARIYAPPA PUJAR 1514002010WL011592 MALLAVVA MARIYAPPA PUJAR 00468 UBIN0903108 3708 3708 Processed 30/12/2022 7511398310 MALLAVVA MARIYAPPA PUJAR ()
SubTotal 7416 7416
Total 7416 7416

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNDARAGI KN1514002010_051222FTO_777452 Union Bank of India UBIN0903108 Hirewaddatti 7416

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