Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:58:45 PM 
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FTO Transaction Details

State : KARNATAKA District : GADAG Block : MUNDARAGI
Fto No. : KN1514002011_230722FTO_388071
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-14-002-011-001/519
(KALAKERI) 		1514002011NRG23220720220173347 23/07/2022 GANGMMA KANAKAPPA NAYAKAR 1514002011WL004581 GANGMMA KANAKAPPA NAYAKAR 00509 KVGB0006105 2163 2163 Processed 13/08/2022 3919203505 GANGMMA KANAKAPPA NAYAKAR ()
2 MUNDARAGI KN-14-002-011-001/519
(KALAKERI) 		1514002011NRG23220720220173348 23/07/2022 KANAKAPPA KANAKAPPA NAYAKAR 1514002011WL004581 KANAKAPPA KANAKAPPA NAYAKAR 00509 KVGB0006105 2163 2163 Processed 13/08/2022 3919203503 KANAKAPPA KANAKAPPA NAYAKAR ()
3 MUNDARAGI KN-14-002-011-001/646
(KALAKERI) 		1514002011NRG23220720220173349 23/07/2022 PAMPANNA BANDIWADDAR 1514002011WL004581 PAMPANNA BANDIWADDAR 00509 KVGB0006105 2163 2163 Processed 13/08/2022 3919203501 PAMPANNA BANDIWADDAR ()
4 MUNDARAGI KN-14-002-011-001/646
(KALAKERI) 		1514002011NRG23220720220173350 23/07/2022 PAMPANNA BANDIWADDAR 1514002011WL004581 PAMPANNA BANDIWADDAR 00509 KVGB0006105 2163 2163 Processed 13/08/2022 3919203504 PAMPANNA BANDIWADDAR ()
5 MUNDARAGI KN-14-002-011-001/646
(KALAKERI) 		1514002011NRG23220720220173351 23/07/2022 SANTAvva 1514002011WL004581 SANTAvva 00509 KVGB0006105 2163 2163 Processed 13/08/2022 3919203502 SANTAvva ()
SubTotal 10815 10815
Total 10815 10815

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNDARAGI KN1514002011_230722FTO_388071 Karnataka Vikas Grameen Bank KVGB0006105 KALKERI 10815

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