Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 11:50:37 AM 
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FTO Transaction Details

State : KARNATAKA District : GADAG Block : MUNDARAGI
Fto No. : KN1514002011_290123FTO_929767
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-14-002-011-001/1316
(KALAKERI) 		1514002011NRG23100120230409250 29/01/2023 BASAMMA BHANTRI 1514002WL0014322 BASAMMA BHANTRI 00509 KVGB0006105 2163 2163 Processed 04/02/2023 8467433917 BASAMMA BHANTRI ()
2 MUNDARAGI KN-14-002-011-001/1316
(KALAKERI) 		1514002011NRG23100120230409249 29/01/2023 KUMAR BHANTRI 1514002WL0014322 KUMAR BHANTRI 00509 KVGB0006105 2163 2163 Processed 04/02/2023 8467433918 KUMAR BHANTRI ()
3 MUNDARAGI KN-14-002-011-001/17-A
(KALAKERI) 		1514002011NRG23100120230409253 29/01/2023 BABUJAN BAVALLI 1514002WL0014322 BABUJAN BAVALLI 00509 KVGB0006105 2100 2100 Processed 04/02/2023 8467433919 BABUJAN BAVALLI ()
4 MUNDARAGI KN-14-002-011-001/553
(KALAKERI) 		1514002011NRG23100120230409256 29/01/2023 SHNKRAPPA BADIGER 1514002WL0014322 SHNKRAPPA BADIGER 00509 KVGB0006105 2163 2163 Processed 04/02/2023 8467433916 SHNKRAPPA BADIGER ()
SubTotal 8589 8589
Total 8589 8589

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNDARAGI KN1514002011_290123FTO_929767 Karnataka Vikas Grameen Bank KVGB0006105 KALKERI 8589

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