Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 08:31:35 AM 
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FTO Transaction Details

State : KARNATAKA District : GADAG Block : MUNDARAGI
Fto No. : KN1514002016_270323FTO_1022115
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-14-002-001-002/362
(ALUR) 		1514002016NRG23270320230500843 27/03/2023 KAVITHA PUJAR 1514002016WL018813 KAVITHA PUJAR 00415 SBIN0011278 2135 2135 Processed 30/03/2023 0314406194 MRS KAVITHA PUJAR ()
SubTotal 2135 2135
2 MUNDARAGI KN-14-002-001-002/131
(ALUR) 		1514002016NRG23270320230500816 27/03/2023 ASHOKAPPA SHANKRAPPA BELADADI 1514002016WL018813 ASHOKAPPA SHANKRAPPA BELADADI 00509 KVGB0006110 2135 2135 Processed 30/03/2023 0314406192 ASHOKAPPA SHANKRAPPA BELADADI ()
3 MUNDARAGI KN-14-002-001-002/355
(ALUR) 		1514002016NRG23270320230500840 27/03/2023 SAROJA MANJUNATH MEVUNDI 1514002016WL018813 SAROJA MANJUNATH MEVUNDI 00509 KVGB0006110 2135 2135 Processed 30/03/2023 0314406193 SAROJA MANJUNATH MEVUNDI ()
SubTotal 4270 4270
Total 6405 6405

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNDARAGI KN1514002016_270323FTO_1022115 State Bank of India SBIN0011278 MUNDARGI 2135
2 MUNDARAGI KN1514002016_270323FTO_1022115 Karnataka Vikas Grameen Bank KVGB0006110 JANTLI SHIRUR 4270

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