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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:34:16 PM 
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FTO Transaction Details

State : KARNATAKA District : GADAG Block : MUNDARAGI
Fto No. : KN1514002019_290722FTO_403504
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-14-002-002-002/22
(BAGEWADI) 		1514002019NRG23270720220177056 29/07/2022 BALAVVA KO BALLARI MALLAPPA 1514002019WL004805 BALAVVA KO BALLARI MALLAPPA 00509 KVGB0006101 2163 2163 Processed 13/08/2022 3920442292 BALAVVA KO BALLARI MALLAPPA ()
2 MUNDARAGI KN-14-002-002-002/5
(BAGEWADI) 		1514002019NRG23270720220177063 29/07/2022 Annapuran 1514002019WL004805 Annapuran 00509 KVGB0006101 2163 2163 Processed 13/08/2022 3920442293 Annapuran ()
3 MUNDARAGI KN-14-002-002-002/5
(BAGEWADI) 		1514002019NRG23270720220177062 29/07/2022 MANJAPPA 1514002019WL004805 MANJAPPA 00509 KVGB0006101 2163 2163 Processed 13/08/2022 3920442294 MANJAPPA ()
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 KN1514002019_290722FTO_403504 Karnataka Vikas Grameen Bank KVGB0006101 BAGEWADI 6489

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