Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 11:52:36 AM 
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FTO Transaction Details

State : KARNATAKA District : GADAG Block : MUNDARAGI
Fto No. : KN1514002009_290422FTO_62504
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-14-002-009-004/10
(HESARUR) 		1514002009NRG22310320220639737 29/04/2022 MANJUNATH HALLI 1514002009WL019429 MANJUNATH HALLI 00415 SBIN0011278 1734 1734 Processed 11/05/2022 1089280272 MR MANJUNATH HALLI ()
2 MUNDARAGI KN-14-002-009-004/151
(HESARUR) 		1514002009NRG22310320220639739 29/04/2022 SUMANGALA RONAD 1514002009WL019429 SUMANGALA RONAD 00415 SBIN0011278 1734 1734 Processed 11/05/2022 1089280271 MRS SUMANGALA D RONA ()
SubTotal 3468 3468
Total 3468 3468

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNDARAGI KN1514002009_290422FTO_62504 State Bank of India SBIN0011278 MUNDARGI 3468

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