Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 08:59:15 PM 
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FTO Transaction Details

State : KARNATAKA District : GADAG Block : MUNDARAGI
Fto No. : KN1514002010_040522FTO_70051
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-14-002-010-001/4205
(HIREWADDATTI) 		1514002010NRG23040520220011502 04/05/2022 IRAVVA PAKKIRAPPA KURI 1514002010WL000607 IRAVVA PAKKIRAPPA KURI 00468 UBIN0903108 4326 4326 Processed 16/05/2022 1270742002 IRAVVAPAKKIRAPPAKURI ()
2 MUNDARAGI KN-14-002-010-001/4205
(HIREWADDATTI) 		1514002010NRG23040520220011501 04/05/2022 PAKKIRAPPA KURI 1514002010WL000607 PAKKIRAPPA KURI 00468 UBIN0903108 4326 4326 Processed 16/05/2022 1270742001 PAKKIRAPPAKURI ()
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 KN1514002010_040522FTO_70051 Union Bank of India UBIN0903108 Hirewaddatti 8652

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