Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 06:27:01 AM

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FTO Transaction Details

State : KARNATAKA District : GADAG Block : MUNDARAGI
Fto No. : KN1514002012_300323FTO_1033443

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-14-002-012-003/383 (KORLAHALLI)

1514002012NRG23300320230511970

30/03/2023

ASHOKAPPA GUDLANUR

1514002012WL019743

ASHOKAPPA GUDLANUR

00509

KVGB0006106

2163

2163

Processed

03/04/2023

0492888734

ASHOKAPPA GUDLANUR

()

2

MUNDARAGI

KN-14-002-012-003/453 (KORLAHALLI)

1514002012NRG23300320230511994

30/03/2023

GANGAMMA HANUMAPPA KUMBAR

1514002012WL019743

GANGAMMA HANUMAPPA KUMBAR

00509

KVGB0006106

2163

2163

Processed

03/04/2023

0492888733

GANGAMMA HANUMAPPA KUMBAR

()

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	KN1514002012_300323FTO_1033443	Karnataka Vikas Grameen Bank	KVGB0006106	KORLHALLI	4326

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