Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 04:40:48 PM 
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FTO Transaction Details

State : KARNATAKA District : GADAG Block : MUNDARAGI
Fto No. : KN1514002001_231222APB_FTO_831545
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-14-002-001-001/925
(ALUR) 		1514002001NRG23231220220364054 23/12/2022 DEVAKKA KATTI 1514002001WL012960 DEVAKKA KATTI 00509 KVGB0006107 3708 3708 Processed 30/12/2022 7515118330 DEVAMMA KATTI IDBI BANK(607095)
2 MUNDARAGI KN-14-002-001-001/925
(ALUR) 		1514002001NRG23231220220364053 23/12/2022 HANUMANTAPPA B KATTI 1514002001WL012960 HANUMANTAPPA B KATTI 00509 KVGB0006107 3708 3708 Processed 30/12/2022 7515118329 Mr. HANAMAPPA BASAPPA KATTI KARNATAKA VIKAS GRAMEENA BANK(607122)
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 KN1514002001_231222APB_FTO_831545 Karnataka Vikas Grameen Bank KVGB0006107 MEUNDI 7416

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