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

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 06:51:35 PM

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FTO Transaction Details

State : KARNATAKA District : GADAG Block : MUNDARAGI
Fto No. : KN1514002009_150323APB_FTO_994280

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-14-002-009-001/319 (HESARUR)

1514002009NRG23150320230479312

15/03/2023

SOMAPPA VIRUPAPUR

1514002009WL017653

SOMAPPA VIRUPAPUR

00415

SBIN0011278

2163

2163

Processed

25/03/2023

0115727462

Mr. SOMAPPA FAKIRAPPA VIRPAPUR

KARNATAKA VIKAS GRAMEENA BANK(607122)

2

MUNDARAGI

KN-14-002-009-001/319 (HESARUR)

1514002009NRG23150320230479313

15/03/2023

SUMANGALA VIRUPAPUR

1514002009WL017653

SUMANGALA VIRUPAPUR

00415

SBIN0011278

1854

1854

Processed

25/03/2023

0115727461

MRS SUMANGALA SOMAPPA VIRUPAPUR

STATE BANK OF INDIA(508548)

SubTotal

4017

4017

Total

4017

4017

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MUNDARAGI	KN1514002009_150323APB_FTO_994280	State Bank of India	SBIN0011278	MUNDARGI	4017

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