Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:08:23 PM 
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FTO Transaction Details

State : KARNATAKA District : GADAG Block : MUNDARAGI
Fto No. : KN1514002019_201222FTO_819340
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-14-002-002-006/518
(BAGEWADI) 		1514002019NRG23201220220358151 20/12/2022 Ratnappa 1514002019WL012768 Ratnappa 00509 KVGB0006101 2163 2163 Processed 30/12/2022 7514251137 Ratnappa ()
2 MUNDARAGI KN-14-002-002-006/827
(BAGEWADI) 		1514002019NRG23201220220358154 20/12/2022 kumar 1514002019WL012768 kumar 00509 KVGB0006101 2163 2163 Processed 30/12/2022 7514251139 kumar ()
3 MUNDARAGI KN-14-002-002-006/827
(BAGEWADI) 		1514002019NRG23201220220358155 20/12/2022 uma 1514002019WL012768 uma 00509 KVGB0006101 2163 2163 Processed 30/12/2022 7514251140 uma ()
4 MUNDARAGI KN-14-002-002-006/858
(BAGEWADI) 		1514002019NRG23201220220358156 20/12/2022 umesh 1514002019WL012768 umesh 00509 KVGB0006101 2163 2163 Processed 30/12/2022 7514251138 umesh ()
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 KN1514002019_201222FTO_819340 Karnataka Vikas Grameen Bank KVGB0006101 BAGEWADI 8652

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