Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 03:44:23 PM

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FTO Transaction Details

State : KARNATAKA District : GADAG Block : MUNDARAGI
Fto No. : KN1514002003_010123APB_FTO_866709

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-14-002-003-001/646 (BIDARAHALLI)

1514002003NRG23311220220386707

01/01/2023

KOTEPPA NINGAPPA GALAGI

1514002003WL013692

KOTEPPA NINGAPPA GALAGI

00509

KVGB0006101

4326

4326

Processed

06/01/2023

7716827094

Mr. KOTEPPA NINGAPPA GALAGI

KARNATAKA VIKAS GRAMEENA BANK(607122)

2

MUNDARAGI

KN-14-002-003-001/646 (BIDARAHALLI)

1514002003NRG23311220220386708

01/01/2023

REKHA KOTEPPA GALAGI

1514002003WL013692

REKHA KOTEPPA GALAGI

00509

KVGB0006101

4326

4326

Processed

06/01/2023

7716827095

Mrs. Rekha Galagi

KARNATAKA VIKAS GRAMEENA BANK(607122)

SubTotal

8652

8652

Total

8652

8652

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MUNDARAGI	KN1514002003_010123APB_FTO_866709	Karnataka Vikas Grameen Bank	KVGB0006101	BAGEWADI	8652

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