Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 04:42:21 AM 
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FTO Transaction Details

State : KARNATAKA District : GADAG Block : MUNDARAGI
Fto No. : KN1514002005_150722FTO_363613
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-14-002-005-001/1065
(DONI) 		1514002005NRG23150720220165651 15/07/2022 BHARMAPPA MADR 1514002005WL004267 BHARMAPPA MADR 00509 KVGB0006109 2163 2163 Processed 25/07/2022 3303871893 BHARMAPPA MADR ()
2 MUNDARAGI KN-14-002-005-001/1065
(DONI) 		1514002005NRG23150720220165652 15/07/2022 RATNAVVA BHARMAPPA MADR 1514002005WL004267 RATNAVVA BHARMAPPA MADR 00509 KVGB0006109 2163 2163 Processed 25/07/2022 3303871891 RATNAVVA BHARMAPPA MADR ()
3 MUNDARAGI KN-14-002-005-001/1922
(DONI) 		1514002005NRG23150720220165657 15/07/2022 SHARANAPPA N HARIJAN 1514002005WL004267 SHARANAPPA N HARIJAN 00509 KVGB0006109 2163 2163 Processed 25/07/2022 3303871890 SHARANAPPA N HARIJAN ()
4 MUNDARAGI KN-14-002-005-001/2034
(DONI) 		1514002005NRG23150720220165658 15/07/2022 LAKSHMI MANJAPPA MADAR 1514002005WL004267 LAKSHMI MANJAPPA MADAR 00509 KVGB0006109 2163 2163 Processed 25/07/2022 3303871892 LAKSHMI MANJAPPA MADAR ()
SubTotal 8652 8652
Total 8652 8652

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNDARAGI KN1514002005_150722FTO_363613 Karnataka Vikas Grameen Bank KVGB0006109 DONI 6489
2 MUNDARAGI KN1514002005_150722FTO_363613 Karnataka Vikas Grameen Bank KVGB0006109 KVGB DONI 2163

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