Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:20:27 PM 
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FTO Transaction Details

State : KARNATAKA District : GADAG Block : MUNDARAGI
Fto No. : KN1514002015_030123FTO_874954
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-14-002-015-005/22-A
(SHIVAJINAGAR) 		1514002015NRG23030120230391683 03/01/2023 LAKSHMI PAVAR 1514002015WL013774 LAKSHMI PAVAR 00177 IOBA0003329 2135 2135 Processed 10/01/2023 7795530851 LAKSHMI PAVAR ()
SubTotal 2135 2135
2 MUNDARAGI KN-14-002-015-005/22-A
(SHIVAJINAGAR) 		1514002015NRG23030120230391682 03/01/2023 ramappa pavar 1514002015WL013774 ramappa pavar 00509 KVGB0006102 2135 2135 Processed 10/01/2023 7795530850 ramappa pavar ()
SubTotal 2135 2135
Total 4270 4270

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNDARAGI KN1514002015_030123FTO_874954 Indian Overseas Bank IOBA0003329 KADAMPUR 2135
2 MUNDARAGI KN1514002015_030123FTO_874954 Karnataka Vikas Grameen Bank KVGB0006102 DAMBAL 2135

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