Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 06:13:01 PM 
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FTO Transaction Details

State : KARNATAKA District : GADAG Block : MUNDARAGI
Fto No. : KN1514002015_270922FTO_575015
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-14-002-015-005/156
(SHIVAJINAGAR) 		1514002015NRG23270920220218725 27/09/2022 SHEKAPPA 1514002015WL007533 SHEKAPPA 00177 IOBA0003329 2163 2163 Processed 01/10/2022 5122632756 SHEKAPPA ()
2 MUNDARAGI KN-14-002-015-005/22-A
(SHIVAJINAGAR) 		1514002015NRG23270920220218726 27/09/2022 LAKSHMI PAVAR 1514002015WL007533 LAKSHMI PAVAR 00177 IOBA0003329 2163 2163 Processed 01/10/2022 5122632754 LAKSHMI PAVAR ()
SubTotal 4326 4326
3 MUNDARAGI KN-14-002-015-005/267
(SHIVAJINAGAR) 		1514002015NRG23270920220218727 27/09/2022 ramesha rathod 1514002015WL007533 ramesha rathod 00509 KVGB0006102 2163 2163 Processed 01/10/2022 5122632755 ramesha rathod ()
SubTotal 2163 2163
Total 6489 6489

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNDARAGI KN1514002015_270922FTO_575015 Indian Overseas Bank IOBA0003329 KADAMPUR 4326
2 MUNDARAGI KN1514002015_270922FTO_575015 Karnataka Vikas Grameen Bank KVGB0006102 DAMBAL 2163

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