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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 05:19:06 PM 
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FTO Transaction Details

State : KARNATAKA District : GADAG Block : MUNDARAGI
Fto No. : KN1514002019_230922FTO_565595
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-14-002-002-006/154
(BAGEWADI) 		1514002019NRG23220920220215277 23/09/2022 MANTESH R RATHOD 1514002019WL007308 MANTESH R RATHOD 00509 KVGB0006101 2163 2163 Processed 29/09/2022 5058476614 MANTESH R RATHOD ()
2 MUNDARAGI KN-14-002-002-006/154
(BAGEWADI) 		1514002019NRG23220920220215278 23/09/2022 Ratna R RATHOD 1514002019WL007308 Ratna R RATHOD 00509 KVGB0006101 2163 2163 Processed 29/09/2022 5058476611 Ratna R RATHOD ()
3 MUNDARAGI KN-14-002-002-006/154
(BAGEWADI) 		1514002019NRG23220920220215279 23/09/2022 santhosh 1514002019WL007308 santhosh 00509 KVGB0006101 2163 2163 Processed 29/09/2022 5058476613 santhosh ()
4 MUNDARAGI KN-14-002-002-006/860
(BAGEWADI) 		1514002019NRG23220920220215280 23/09/2022 khemappa 1514002019WL007308 khemappa 00509 KVGB0006101 1236 1236 Processed 29/09/2022 5058476612 khemappa ()
SubTotal 7725 7725
Total 7725 7725

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNDARAGI KN1514002019_230922FTO_565595 Karnataka Vikas Grameen Bank KVGB0006101 BAGEWADI 7725

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