Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 06:53:23 PM 
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FTO Transaction Details

State : KARNATAKA District : GADAG Block : MUNDARAGI
Fto No. : KN1514002013_061222FTO_779794
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-14-002-013-003/23
(MEVUNDI) 		1514002013NRG23061220220325784 06/12/2022 HANAMAPPA F HARIJAN 1514002013WL011845 HANAMAPPA F HARIJAN 00509 KVGB0006107 2163 2163 Processed 30/12/2022 7511335676 HANAMAPPA F HARIJAN ()
2 MUNDARAGI KN-14-002-013-003/23
(MEVUNDI) 		1514002013NRG23061220220325786 06/12/2022 RAVI HANAMAPPA DODDAMANI 1514002013WL011845 RAVI HANAMAPPA DODDAMANI 00509 KVGB0006107 2163 2163 Processed 30/12/2022 7511335677 RAVI HANAMAPPA DODDAMANI ()
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 KN1514002013_061222FTO_779794 Karnataka Vikas Grameen Bank KVGB0006107 MEUNDI 4326

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