Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 07:31:58 PM 
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FTO Transaction Details

State : KARNATAKA District : GADAG Block : MUNDARAGI
Fto No. : KN1514002013_010822FTO_412449
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-14-002-013-004/696
(MEVUNDI) 		1514002013NRG23010820220180913 01/08/2022 GEETA PRAKASH KAMMAR 1514002013WL004992 GEETA PRAKASH KAMMAR 00509 KVGB0006107 1545 1545 Processed 13/08/2022 3916499218 GEETA PRAKASH KAMMAR ()
2 MUNDARAGI KN-14-002-013-004/696
(MEVUNDI) 		1514002013NRG23010820220180912 01/08/2022 PRAKASH S KAMMAR 1514002013WL004992 PRAKASH S KAMMAR 00509 KVGB0006107 1545 1545 Processed 13/08/2022 3916499219 PRAKASH S KAMMAR ()
SubTotal 3090 3090
Total 3090 3090

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNDARAGI KN1514002013_010822FTO_412449 Karnataka Vikas Grameen Bank KVGB0006107 MEUNDI 3090

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