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

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 08:48:01 AM

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FTO Transaction Details

State : KARNATAKA District : GADAG Block : MUNDARAGI
Fto No. : KN1514002006_010922FTO_510134

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-14-002-006-003/209 (HALLIKERI)

1514002006NRG23010920220200862

01/09/2022

manjavva doddamani

1514002006WL006245

manjavva doddamani

00509

KVGB0006103

2163

2163

Processed

20/09/2022

4858473107

manjavva doddamani

()

2

MUNDARAGI

KN-14-002-006-003/244 (HALLIKERI)

1514002006NRG23010920220200866

01/09/2022

basamma veerabhadrappa kalakeri

1514002006WL006245

basamma veerabhadrappa kalakeri

00509

KVGB0006103

2163

2163

Processed

20/09/2022

4858473109

basamma veerabhadrappa kalakeri

()

3

MUNDARAGI

KN-14-002-006-003/244 (HALLIKERI)

1514002006NRG23010920220200865

01/09/2022

parappa kalakappa kalakeri

1514002006WL006245

parappa kalakappa kalakeri

00509

KVGB0006103

2163

2163

Processed

20/09/2022

4858473108

parappa kalakappa kalakeri

()

SubTotal

6489

6489

Total

6489

6489

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MUNDARAGI	KN1514002006_010922FTO_510134	Karnataka Vikas Grameen Bank	KVGB0006103	HALLIGULI	6489

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