Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:05:24 PM 
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FTO Transaction Details

State : KARNATAKA District : GADAG Block : MUNDARAGI
Fto No. : KN1514002002_060522FTO_77734
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-14-002-003-002/83-B
(BIDARAHALLI) 		1514002002NRG23060520220013101 06/05/2022 SHANMUKHA DEVAPPA PAWADI 1514002002WL000687 SHANMUKHA DEVAPPA PAWADI 00509 KVGB0006101 2163 2163 Processed 16/05/2022 1270728942 SHANMUKHADEVAPPAPAWADI ()
2 MUNDARAGI KN-14-002-003-002/83-B
(BIDARAHALLI) 		1514002002NRG23060520220013100 06/05/2022 YALLAVVA PAVADI 1514002002WL000687 YALLAVVA PAVADI 00509 KVGB0006101 2163 2163 Processed 16/05/2022 1270728941 YALLAVVAPAVADI ()
SubTotal 4326 4326
Total 4326 4326

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNDARAGI KN1514002002_060522FTO_77734 Karnataka Vikas Grameen Bank KVGB0006101 BAGEWADI 4326

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