Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 12:08:15 AM 
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FTO Transaction Details

State : KARNATAKA District : GADAG Block : MUNDARAGI
Fto No. : KN1514002017_010622FTO_182293
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-14-002-008-002/168
(HAROGERI) 		1514002017NRG23010620220077593 01/06/2022 TALAWAR BASAVANEVVA 1514002017WL001707 TALAWAR BASAVANEVVA 00415 SBIN0011278 3090 3090 Processed 11/06/2022 2215242697 MRS BASVANNAVVA Y TALAVAR ()
SubTotal 3090 3090
2 MUNDARAGI KN-14-002-008-002/168
(HAROGERI) 		1514002017NRG23010620220077594 01/06/2022 TALAWAR VENKAPPA KANAKAPPA . 1514002017WL001707 TALAWAR VENKAPPA KANAKAPPA . 00509 KVGB0006105 3090 3090 Processed 11/06/2022 2215242698 TALAWARVENKAPPAKANAKAPPA. ()
3 MUNDARAGI KN-14-002-008-002/168
(HAROGERI) 		1514002017NRG23010620220077592 01/06/2022 TALAWAR VENKAPPA KANAKAPPA . 1514002017WL001707 TALAWAR VENKAPPA KANAKAPPA . 00509 KVGB0006105 3090 3090 Processed 11/06/2022 2215242699 TALAWARVENKAPPAKANAKAPPA. ()
SubTotal 6180 6180
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 KN1514002017_010622FTO_182293 State Bank of India SBIN0011278 MUNDARGI 3090
2 MUNDARAGI KN1514002017_010622FTO_182293 Karnataka Vikas Grameen Bank KVGB0006105 KALKERI 3090
3 MUNDARAGI KN1514002017_010622FTO_182293 Karnataka Vikas Grameen Bank KVGB0006105 KVGB KALEKERI 3090

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