Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 09:13:00 AM 
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FTO Transaction Details

State : KARNATAKA District : GADAG Block : MUNDARAGI
Fto No. : KN1514002011_280922FTO_580843
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-14-002-011-001/414
(KALAKERI) 		1514002011NRG23280920220221899 28/09/2022 RIYAJUDINNA MUNAVALLI 1514002011WL007671 RIYAJUDINNA MUNAVALLI 00509 KVGB0006105 618 618 Processed 12/11/2022 6415123273 RIYAJUDINNA MUNAVALLI ()
2 MUNDARAGI KN-14-002-011-001/565
(KALAKERI) 		1514002011NRG23280920220221900 28/09/2022 NIRMALLA HAKKANDI 1514002011WL007671 NIRMALLA HAKKANDI 00509 KVGB0006105 2163 2163 Processed 12/11/2022 6415123274 NIRMALLA HAKKANDI ()
3 MUNDARAGI KN-14-002-011-001/899
(KALAKERI) 		1514002011NRG23280920220221902 28/09/2022 VASANTH TALIKOTI 1514002011WL007671 VASANTH TALIKOTI 00509 KVGB0006105 2163 2163 Processed 12/11/2022 6415123275 VASANTH TALIKOTI ()
SubTotal 4944 4944
Total 4944 4944

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNDARAGI KN1514002011_280922FTO_580843 Karnataka Vikas Grameen Bank KVGB0006105 KALKERI 4944

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