Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 11:52:17 AM 
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FTO Transaction Details

State : KARNATAKA District : GADAG Block : MUNDARAGI
Fto No. : KN1514002008_240622FTO_265555
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-14-002-008-005/211
(HAROGERI) 		1514002008NRG23220620220128248 24/06/2022 NEELAVVA BASAPPA HARIJAN 1514002008WL002953 NEELAVVA BASAPPA HARIJAN 00509 KVGB0006107 2163 2163 Processed 01/07/2022 2611608681 NEELAVVABASAPPAHARIJAN ()
2 MUNDARAGI KN-14-002-008-005/96-A
(HAROGERI) 		1514002008NRG23220620220128249 24/06/2022 Kuruvatteppa 1514002008WL002953 Kuruvatteppa 00509 KVGB0006107 2163 2163 Processed 01/07/2022 2611608680 Kuruvatteppa ()
3 MUNDARAGI KN-14-002-008-005/96-A
(HAROGERI) 		1514002008NRG23220620220128250 24/06/2022 Shashireka 1514002008WL002953 Shashireka 00509 KVGB0006107 2163 2163 Processed 01/07/2022 2611608682 Shashireka ()
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 KN1514002008_240622FTO_265555 Karnataka Vikas Grameen Bank KVGB0006107 MEUNDI 6489

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