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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:33:24 PM 
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FTO Transaction Details

State : KARNATAKA District : GADAG Block : MUNDARAGI
Fto No. : KN1514002009_291022FTO_683813
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-14-002-009-009/118
(HESARUR) 		1514002009NRG23291020220263323 29/10/2022 GALEVVA SHINGADI 1514002009WL009440 GALEVVA SHINGADI 00078 CNRB0011209 2472 2472 Processed 16/11/2022 6493857350 GALEVVA SHINGADI ()
SubTotal 2472 2472
2 MUNDARAGI KN-14-002-009-009/151
(HESARUR) 		1514002009NRG23291020220263324 29/10/2022 MAILARAPPA SHINGADI 1514002009WL009440 MAILARAPPA SHINGADI 00509 KVGB0006108 2472 2472 Processed 16/11/2022 6493857349 MAILARAPPA SHINGADI ()
SubTotal 2472 2472
Total 4944 4944

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNDARAGI KN1514002009_291022FTO_683813 Canara Bank CNRB0011209 Mundargi 2472
2 MUNDARAGI KN1514002009_291022FTO_683813 Karnataka Vikas Grameen Bank KVGB0006108 MUNDARGI 2472

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