Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 08:59:08 PM

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FTO Transaction Details

State : KARNATAKA District : GADAG Block : MUNDARAGI
Fto No. : KN1514002019_121222APB_FTO_794227

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-14-002-002-003/128 (BAGEWADI)

1514002019NRG23111220220337238

12/12/2022

ASHOK SHYLI

1514002019WL012149

ASHOK SHYLI

00509

KVGB0006101

2163

2163

Processed

30/12/2022

7513375754

Mr. ASHOKAPPA B SHYALI

KARNATAKA VIKAS GRAMEENA BANK(607122)

2

MUNDARAGI

KN-14-002-002-003/129 (BAGEWADI)

1514002019NRG23111220220337239

12/12/2022

DANAMMA GUDASALAMANI

1514002019WL012149

DANAMMA GUDASALAMANI

00509

KVGB0006101

2163

2163

Processed

30/12/2022

7513375755

Mrs. DANAVVA NINGAPPA GUDASALAMANI

KARNATAKA VIKAS GRAMEENA BANK(607122)

SubTotal

4326

4326

Total

4326

4326

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MUNDARAGI	KN1514002019_121222APB_FTO_794227	Karnataka Vikas Grameen Bank	KVGB0006101	BAGEWADI	4326

Download In Excel