Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:39:54 AM 
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FTO Transaction Details

State : KARNATAKA District : GADAG Block : MUNDARAGI
Fto No. : KN1514002015_290323APB_FTO_1026760
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-14-002-015-005/89-A
(SHIVAJINAGAR) 		1514002015NRG23280320230504632 29/03/2023 RAMESHWARI 1514002015WL019116 RAMESHWARI 00177 IOBA0003329 2163 2163 Processed 03/04/2023 0500879355 RAMESHWARI G NAYAK INDIAN OVERSEAS BANK(508541)
SubTotal 2163 2163
2 MUNDARAGI KN-14-002-015-005/89-A
(SHIVAJINAGAR) 		1514002015NRG23280320230504631 29/03/2023 GURANNA NAYAK 1514002015WL019116 GURANNA NAYAK 00509 KVGB0006102 2163 2163 Processed 03/04/2023 0500879354 Mr. GURANATH L NAYAK KARNATAKA VIKAS GRAMEENA BANK(607122)
3 MUNDARAGI KN-14-002-015-005/89-A
(SHIVAJINAGAR) 		1514002015NRG23280320230504633 29/03/2023 RAJA NAYAK 1514002015WL019116 RAJA NAYAK 00509 KVGB0006102 2163 2163 Processed 03/04/2023 0500879356 MR DEVARAJ GURANNA NAYAK STATE BANK OF INDIA(508548)
SubTotal 4326 4326
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 KN1514002015_290323APB_FTO_1026760 Indian Overseas Bank IOBA0003329 KADAMPUR 2163
2 MUNDARAGI KN1514002015_290323APB_FTO_1026760 Karnataka Vikas Grameen Bank KVGB0006102 DAMBAL 4326

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