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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 07:24:19 PM 
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FTO Transaction Details

State : KARNATAKA District : GADAG Block : MUNDARAGI
Fto No. : KN1514002013_061222FTO_779778
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-14-002-013-003/273
(MEVUNDI) 		1514002013NRG23061220220325777 06/12/2022 MUTTAPPA MALLAPPA PUJARA 1514002013WL011843 MUTTAPPA MALLAPPA PUJARA 00509 KVGB0006107 2163 2163 Processed 30/12/2022 7511326692 MUTTAPPA MALLAPPA PUJARA ()
2 MUNDARAGI KN-14-002-013-003/275
(MEVUNDI) 		1514002013NRG23061220220325779 06/12/2022 SHIDDAVVA SHIVAPPA GODI 1514002013WL011843 SHIDDAVVA SHIVAPPA GODI 00509 KVGB0006107 2163 2163 Processed 30/12/2022 7511326693 SHIDDAVVA SHIVAPPA GODI ()
3 MUNDARAGI KN-14-002-013-003/275
(MEVUNDI) 		1514002013NRG23061220220325778 06/12/2022 SHIVAPPA MALLAPPA PUJARA 1514002013WL011843 SHIVAPPA MALLAPPA PUJARA 00509 KVGB0006107 2163 2163 Processed 30/12/2022 7511326691 SHIVAPPA MALLAPPA PUJARA ()
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 KN1514002013_061222FTO_779778 Karnataka Vikas Grameen Bank KVGB0006107 MEUNDI 6489

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