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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 09:17:10 AM 
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FTO Transaction Details

State : KARNATAKA District : GADAG Block : MUNDARAGI
Fto No. : KN1514002018_091122FTO_707298
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-14-002-005-002/349
(DONI) 		1514002018NRG23091120220274177 09/11/2022 JYOTI GOPAL LAMANI 1514002018WL009981 JYOTI GOPAL LAMANI 00177 IOBA0003329 1854 1854 Processed 16/11/2022 6498439765 JYOTI GOPAL LAMANI ()
SubTotal 1854 1854
2 MUNDARAGI KN-14-002-005-002/349
(DONI) 		1514002018NRG23091120220274176 09/11/2022 GOPAL NANAPPA LAMANI 1514002018WL009981 GOPAL NANAPPA LAMANI 00509 KVGB0006109 1854 1854 Processed 16/11/2022 6498439766 GOPAL NANAPPA LAMANI ()
SubTotal 1854 1854
Total 3708 3708

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNDARAGI KN1514002018_091122FTO_707298 Indian Overseas Bank IOBA0003329 KADAMPUR 1854
2 MUNDARAGI KN1514002018_091122FTO_707298 Karnataka Vikas Grameen Bank KVGB0006109 DONI 1854

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