Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 05:48:57 PM 
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FTO Transaction Details

State : KARNATAKA District : GADAG Block : MUNDARAGI
Fto No. : KN1514002018_230522FTO_157150
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-14-002-005-002/47
(DONI) 		1514002018NRG23230520220058096 23/05/2022 HEMAVVA SHIVAPPA RATHOD 1514002018WL001365 HEMAVVA SHIVAPPA RATHOD 00509 KVGB0006109 1545 1545 Processed 26/05/2022 1586864225 HEMAVVASHIVAPPARATHOD ()
2 MUNDARAGI KN-14-002-005-002/47
(DONI) 		1514002018NRG23230520220058095 23/05/2022 SHIVAPPA R RATHOD 1514002018WL001365 SHIVAPPA R RATHOD 00509 KVGB0006109 1545 1545 Processed 26/05/2022 1586864224 SHIVAPPARRATHOD ()
SubTotal 3090 3090
Total 3090 3090

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNDARAGI KN1514002018_230522FTO_157150 Karnataka Vikas Grameen Bank KVGB0006109 DONI 3090

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