Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 06:19:55 AM 
Back  

FTO Transaction Details

State : KARNATAKA District : GADAG Block : MUNDARAGI
Fto No. : KN1514002006_091222FTO_792122
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-14-002-006-003/170
(HALLIKERI)
1514002006NRG23091220220335248 09/12/2022 ARAHUNASHI DRAXAYANI MUDAKAPPA . 1514002006WL012073 ARAHUNASHI DRAXAYANI MUDAKAPPA . 00509 KVGB0006103 2163 2163 Processed 30/12/2022 7512913316 ARAHUNASHI DRAXAYANI MUDAKAPPA . ()
2 MUNDARAGI KN-14-002-006-003/261
(HALLIKERI)
1514002006NRG23091220220335252 09/12/2022 GABBUR SHARANAPPA GIRIAPPA . GABB 1514002006WL012073 GABBUR SHARANAPPA GIRIAPPA . GABB 00509 KVGB0006103 2163 2163 Processed 30/12/2022 7512913317 GABBUR SHARANAPPA GIRIAPPA . GABB ()
3 MUNDARAGI KN-14-002-006-003/261
(HALLIKERI)
1514002006NRG23091220220335253 09/12/2022 Shiddavva S Gabbur 1514002006WL012073 Shiddavva S Gabbur 00509 KVGB0006103 2163 2163 Processed 30/12/2022 7512913314 Shiddavva S Gabbur ()
4 MUNDARAGI KN-14-002-006-003/270
(HALLIKERI)
1514002006NRG23091220220335254 09/12/2022 GOURAVVA MADIVALAR 1514002006WL012073 GOURAVVA MADIVALAR 00509 KVGB0006103 2163 2163 Processed 30/12/2022 7512913312 GOURAVVA MADIVALAR ()
5 MUNDARAGI KN-14-002-006-003/274
(HALLIKERI)
1514002006NRG23091220220335256 09/12/2022 kamalakshi k bisanalli 1514002006WL012073 kamalakshi k bisanalli 00509 KVGB0006103 2163 2163 Processed 30/12/2022 7512913315 kamalakshi k bisanalli ()
6 MUNDARAGI KN-14-002-006-003/274
(HALLIKERI)
1514002006NRG23091220220335255 09/12/2022 kotrappa bisanalli 1514002006WL012073 kotrappa bisanalli 00509 KVGB0006103 2163 2163 Processed 30/12/2022 7512913313 kotrappa bisanalli ()
SubTotal 12978 12978
Total 12978 12978

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNDARAGI KN1514002006_091222FTO_792122 Karnataka Vikas Grameen Bank KVGB0006103 HALLIGULI 12978

Download In Excel