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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:13:10 PM 
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FTO Transaction Details

State : KARNATAKA District : GADAG Block : MUNDARAGI
Fto No. : KN1514002009_270123APB_FTO_928907
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-14-002-009-004/88-A
(HESARUR) 		1514002009NRG23270120230442706 27/01/2023 DEVAPPA HALLIKERI 1514002009WL015350 DEVAPPA HALLIKERI 00078 CNRB0011209 1854 1854 Processed 02/02/2023 8378688278 DEVAPPA I HALLIKERI CANARA BANK(508532)
SubTotal 1854 1854
2 MUNDARAGI KN-14-002-009-004/90-A
(HESARUR) 		1514002009NRG23270120230442707 27/01/2023 CHANNAPPA 1514002009WL015350 CHANNAPPA 00415 SBIN0011278 2163 2163 Processed 02/02/2023 8378688279 MR CHANNAPPA HANAMAPPA HALLIKERI STATE BANK OF INDIA(508548)
SubTotal 2163 2163
Total 4017 4017

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNDARAGI KN1514002009_270123APB_FTO_928907 Canara Bank CNRB0011209 Mundargi 1854
2 MUNDARAGI KN1514002009_270123APB_FTO_928907 State Bank of India SBIN0011278 MUNDARGI 2163

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