Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:38:28 PM 
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FTO Transaction Details

State : KARNATAKA District : GADAG Block : MUNDARAGI
Fto No. : KN1514002002_250522FTO_161204
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-14-002-003-002/99
(BIDARAHALLI) 		1514002002NRG23250520220060962 25/05/2022 MALLAVVA NAGAPPA NAGAR 1514002002WL001437 MALLAVVA NAGAPPA NAGAR 00509 KVGB0006101 2163 2163 Processed 02/06/2022 1883566578 MALLAVVANAGAPPANAGAR ()
SubTotal 2163 2163
2 MUNDARAGI KN-14-002-003-002/99
(BIDARAHALLI) 		1514002002NRG23250520220060963 25/05/2022 SIDDAPPA NAGAPPA NAGAR 1514002002WL001437 SIDDAPPA NAGAPPA NAGAR 00509 KVGB0006111 2163 2163 Processed 02/06/2022 1883566579 SIDDAPPANAGAPPANAGAR ()
SubTotal 2163 2163
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 KN1514002002_250522FTO_161204 Karnataka Vikas Grameen Bank KVGB0006101 BAGEWADI 2163
2 MUNDARAGI KN1514002002_250522FTO_161204 Karnataka Vikas Grameen Bank KVGB0006111 MUNDAWAD 2163

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