Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:40:22 PM 
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FTO Transaction Details

State : KARNATAKA District : GADAG Block : MUNDARAGI
Fto No. : KN1514002012_180323FTO_1004491
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-14-002-012-003/559
(KORLAHALLI) 		1514002012NRG23180320230485373 18/03/2023 NINGAPPA BOJAPPA HIREKURUBAR 1514002012WL018003 NINGAPPA BOJAPPA HIREKURUBAR 00509 KVGB0006106 2472 2472 Processed 25/03/2023 0115458018 NINGAPPA BOJAPPA HIREKURUBAR ()
2 MUNDARAGI KN-14-002-012-003/595
(KORLAHALLI) 		1514002012NRG23180320230485374 18/03/2023 RANGAPPA BHIMAPPA KOLAL 1514002012WL018003 RANGAPPA BHIMAPPA KOLAL 00509 KVGB0006106 2472 2472 Processed 25/03/2023 0115458016 RANGAPPA BHIMAPPA KOLAL ()
3 MUNDARAGI KN-14-002-012-003/621
(KORLAHALLI) 		1514002012NRG23180320230485382 18/03/2023 RAJESAB VAKARAD 1514002012WL018003 RAJESAB VAKARAD 00509 KVGB0006106 2472 2472 Processed 25/03/2023 0115458017 RAJESAB VAKARAD ()
SubTotal 7416 7416
Total 7416 7416

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNDARAGI KN1514002012_180323FTO_1004491 Karnataka Vikas Grameen Bank KVGB0006106 KORLHALLI 7416

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