Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 06:08:39 AM 
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FTO Transaction Details

State : KARNATAKA District : GADAG Block : MUNDARAGI
Fto No. : KN1514002009_120722FTO_350300
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-14-002-009-005/230
(HESARUR) 		1514002009NRG23120720220159053 12/07/2022 BASAVANNEVVA NITTALI 1514002009WL004015 BASAVANNEVVA NITTALI 00078 CNRB0011209 1854 1854 Processed 16/07/2022 3146260773 BASAVANNEVVA NITTALI ()
SubTotal 1854 1854
2 MUNDARAGI KN-14-002-009-005/230
(HESARUR) 		1514002009NRG23120720220159052 12/07/2022 SURESH NITTALI 1514002009WL004015 SURESH NITTALI 00509 KVGB0006108 1854 1854 Processed 16/07/2022 3146260774 SURESH NITTALI ()
SubTotal 1854 1854
Total 3708 3708

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNDARAGI KN1514002009_120722FTO_350300 Canara Bank CNRB0011209 Mundargi 1854
2 MUNDARAGI KN1514002009_120722FTO_350300 Karnataka Vikas Grameen Bank KVGB0006108 MUNDARGI 1854

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