Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 04:45:22 AM 
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FTO Transaction Details

State : KARNATAKA District : GADAG Block : MUNDARAGI
Fto No. : KN1514002013_020323APB_FTO_963838
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-14-002-013-004/551
(MEVUNDI)
1514002013NRG23020320230463787 02/03/2023 YAMANURASAB K MULIMANI 1514002013WL016698 YAMANURASAB K MULIMANI 00509 KVGB0006107 2163 2163 Processed 25/03/2023 0114339895 Mr. YAMANURASAB MULIMANI KARNATAKA VIKAS GRAMEENA BANK(607122)
2 MUNDARAGI KN-14-002-013-004/998
(MEVUNDI)
1514002013NRG23020320230463788 02/03/2023 KASHIMBI MULIAMANI 1514002013WL016698 KASHIMBI MULIAMANI 00509 KVGB0006107 2163 2163 Processed 25/03/2023 0114339896 Mrs. KASHIMBI MULIMANI KARNATAKA VIKAS GRAMEENA BANK(607122)
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_020323APB_FTO_963838 Karnataka Vikas Grameen Bank KVGB0006107 MEUNDI 4326

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