Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 06:15:08 AM 
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FTO Transaction Details

State : KARNATAKA District : GADAG Block : MUNDARAGI
Fto No. : KN1514002009_160722FTO_366777
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-14-002-009-001/166
(HESARUR) 		1514002009NRG23160720220166531 16/07/2022 RAMAPPA NAIK 1514002009WL004304 RAMAPPA NAIK 00078 CNRB0011209 2163 2163 Processed 25/07/2022 3304236612 RAMAPPA NAIK ()
SubTotal 2163 2163
2 MUNDARAGI KN-14-002-009-001/166
(HESARUR) 		1514002009NRG23160720220166532 16/07/2022 ANASAVVA RAMAPPA NAYAK 1514002009WL004304 ANASAVVA RAMAPPA NAYAK 00509 KVGB0006108 2163 2163 Processed 25/07/2022 3304236613 ANASAVVA RAMAPPA NAYAK ()
SubTotal 2163 2163
Total 4326 4326

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNDARAGI KN1514002009_160722FTO_366777 Canara Bank CNRB0011209 Mundargi 2163
2 MUNDARAGI KN1514002009_160722FTO_366777 Karnataka Vikas Grameen Bank KVGB0006108 MUNDARGI 2163

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