Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 09:06:23 AM 
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FTO Transaction Details

State : KARNATAKA District : GADAG Block : MUNDARAGI
Fto No. : KN1514002015_201222FTO_820119
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-14-002-015-001/172
(SHIVAJINAGAR) 		1514002015NRG23201220220359178 20/12/2022 VIJAYALAKSHMI 1514002015WL012809 VIJAYALAKSHMI 00415 SBIN0011278 2135 2135 Processed 30/12/2022 7514271758 MRS VIJAYALAXMI CHAVAN ()
SubTotal 2135 2135
2 MUNDARAGI KN-14-002-015-001/185
(SHIVAJINAGAR) 		1514002015NRG23201220220359185 20/12/2022 DEVAPPA PUJARA 1514002015WL012809 DEVAPPA PUJARA 00509 KVGB0006009 2135 2135 Processed 30/12/2022 7514271760 DEVAPPA PUJARA ()
3 MUNDARAGI KN-14-002-015-001/185
(SHIVAJINAGAR) 		1514002015NRG23201220220359186 20/12/2022 MEERAVVA 1514002015WL012809 MEERAVVA 00509 KVGB0006009 2135 2135 Processed 30/12/2022 7514271759 MEERAVVA ()
SubTotal 4270 4270
Total 6405 6405

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNDARAGI KN1514002015_201222FTO_820119 State Bank of India SBIN0011278 MUNDARGI 2135
2 MUNDARAGI KN1514002015_201222FTO_820119 Karnataka Vikas Grameen Bank KVGB0006009 SORTUR 4270

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