Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 06:05:14 AM 
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FTO Transaction Details

State : KARNATAKA District : GADAG Block : MUNDARAGI
Fto No. : KN1514002019_180223APB_FTO_954598
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-14-002-002-006/1146-D
(BAGEWADI) 		1514002019NRG23170220230457344 18/02/2023 Lalitha Budihal 1514002019WL016197 Lalitha Budihal 00509 KVGB0006101 2163 2163 Processed 25/02/2023 9180783570 Mrs. LALITA MANJAPPA BUDIHALA KARNATAKA VIKAS GRAMEENA BANK(607122)
2 MUNDARAGI KN-14-002-002-006/1146-D
(BAGEWADI) 		1514002019NRG23170220230457343 18/02/2023 Manjappa 1514002019WL016197 Manjappa 00509 KVGB0006101 2163 2163 Processed 25/02/2023 9180783568 Mr. MANJAPPA N BOODIHAL KARNATAKA VIKAS GRAMEENA BANK(607122)
3 MUNDARAGI KN-14-002-002-006/849
(BAGEWADI) 		1514002019NRG23170220230457345 18/02/2023 khemappa 1514002019WL016197 khemappa 00509 KVGB0006101 2163 2163 Processed 25/02/2023 9180783569 Mr. KHEMNAPPA PEERAPPA BOODIHAL KARNATAKA VIKAS GRAMEENA BANK(607122)
SubTotal 6489 6489
Total 6489 6489

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNDARAGI KN1514002019_180223APB_FTO_954598 Karnataka Vikas Grameen Bank KVGB0006101 BAGEWADI 6489

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