Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:08:24 PM 
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FTO Transaction Details

State : KARNATAKA District : GADAG Block : MUNDARAGI
Fto No. : KN1514002017_111022FTO_626854
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-14-002-012-001/1067
(KORLAHALLI) 		1514002017NRG23111020220243134 11/10/2022 Ranadavva Harijan 1514002017WL008478 Ranadavva Harijan 00509 KVGB0006105 4326 4326 Rejected 12/11/2022 6416559291 No Such Account
SubTotal 4326 4326
2 MUNDARAGI KN-14-002-012-001/197
(KORLAHALLI) 		1514002017NRG23111020220243137 11/10/2022 HANUMATHA HARIJAN 1514002017WL008478 HANUMATHA HARIJAN 00509 KVGB0006106 4326 4326 Processed 12/11/2022 6416559293 HANUMATHA HARIJAN ()
3 MUNDARAGI KN-14-002-012-001/197
(KORLAHALLI) 		1514002017NRG23111020220243136 11/10/2022 RANADAVVA HARIJAN 1514002017WL008478 RANADAVVA HARIJAN 00509 KVGB0006106 4326 4326 Processed 12/11/2022 6416559292 RANADAVVA HARIJAN ()
SubTotal 8652 8652
Total 12978 12978

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNDARAGI KN1514002017_111022FTO_626854 Karnataka Vikas Grameen Bank KVGB0006105 KALKERI 4326
2 MUNDARAGI KN1514002017_111022FTO_626854 Karnataka Vikas Grameen Bank KVGB0006106 KORLHALLI 8652

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