Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:01:36 PM 
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FTO Transaction Details

State : KARNATAKA District : GADAG Block : MUNDARAGI
Fto No. : KN1514002010_240522APB_FTO_160455
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-14-002-010-001/145
(HIREWADDATTI) 		1514002010NRG23240520220060005 24/05/2022 NINGAVVA KIRIKIRI 1514002010WL001393 NINGAVVA KIRIKIRI 00468 UBIN0903108 2163 2163 Processed 02/06/2022 1879942963 KIRIKIRI NINGAVVA HDFC BANK LTD(607152)
2 MUNDARAGI KN-14-002-010-001/602
(HIREWADDATTI) 		1514002010NRG23240520220060010 24/05/2022 MAHANTESH KIRIKIRI 1514002010WL001393 MAHANTESH KIRIKIRI 00468 UBIN0903108 2163 2163 Processed 02/06/2022 1879942962 MAHANTESH BASAPPA KIRIKIRI UNION BANK OF INDIA(508500)
SubTotal 4326 4326
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 KN1514002010_240522APB_FTO_160455 Union Bank of India UBIN0903108 Hirewaddatti 4326

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