Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 09:06:21 AM 
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FTO Transaction Details

State : KARNATAKA District : GADAG Block : MUNDARAGI
Fto No. : KN1514002019_011122FTO_690683
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-14-002-002-002/105
(BAGEWADI) 		1514002019NRG23011120220266666 01/11/2022 BUDIHAL ASHOKAPPA NINGAPPA 1514002019WL009608 BUDIHAL ASHOKAPPA NINGAPPA 00509 KVGB0006101 2163 2163 Processed 16/11/2022 6493910576 BUDIHAL ASHOKAPPA NINGAPPA ()
2 MUNDARAGI KN-14-002-002-002/105
(BAGEWADI) 		1514002019NRG23011120220266667 01/11/2022 BUDIHAL SHIVAVVA 1514002019WL009608 BUDIHAL SHIVAVVA 00509 KVGB0006101 2163 2163 Processed 16/11/2022 6493910575 BUDIHAL SHIVAVVA ()
3 MUNDARAGI KN-14-002-002-002/419
(BAGEWADI) 		1514002019NRG23011120220266670 01/11/2022 Kumar 1514002019WL009608 Kumar 00509 KVGB0006101 2163 2163 Processed 16/11/2022 6493910574 Kumar ()
SubTotal 6489 6489
Total 6489 6489

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNDARAGI KN1514002019_011122FTO_690683 Karnataka Vikas Grameen Bank KVGB0006101 BAGEWADI 6489

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