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The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 12:11:42 AM 
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FTO Transaction Details

State : KARNATAKA District : GADAG Block : MUNDARAGI
Fto No. : KN1514002015_020922FTO_512919
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-14-002-015-005/1118
(SHIVAJINAGAR) 		1514002015NRG23020920220201418 02/09/2022 KAVITA PAVAR 1514002015WL006285 KAVITA PAVAR 00177 IOBA0003329 4326 4326 Processed 20/09/2022 4858617146 KAVITA PAVAR ()
2 MUNDARAGI KN-14-002-015-005/1118
(SHIVAJINAGAR) 		1514002015NRG23020920220201417 02/09/2022 LAXMAN PAVAR 1514002015WL006285 LAXMAN PAVAR 00177 IOBA0003329 4326 4326 Processed 20/09/2022 4858617144 LAXMAN PAVAR ()
3 MUNDARAGI KN-14-002-015-006/9320
(SHIVAJINAGAR) 		1514002015NRG23020920220201420 02/09/2022 SHANAVVA P PAVAR 1514002015WL006285 SHANAVVA P PAVAR 00177 IOBA0003329 4326 4326 Processed 20/09/2022 4858617145 SHANAVVA P PAVAR ()
SubTotal 12978 12978
4 MUNDARAGI KN-14-002-015-005/1267
(SHIVAJINAGAR) 		1514002015NRG23020920220201419 02/09/2022 Sharada A Nayak 1514002015WL006285 Sharada A Nayak 00509 KVGB0006102 4326 4326 Processed 20/09/2022 4858617147 Sharada A Nayak ()
SubTotal 4326 4326
Total 17304 17304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNDARAGI KN1514002015_020922FTO_512919 Indian Overseas Bank IOBA0003329 KADAMPUR 12978
2 MUNDARAGI KN1514002015_020922FTO_512919 Karnataka Vikas Grameen Bank KVGB0006102 DAMBAL 4326

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