Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 10:58:36 PM

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FTO Transaction Details

State : KARNATAKA District : GADAG Block : MUNDARAGI
Fto No. : KN1514002017_141222FTO_803971

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-14-002-012-001/644 (KORLAHALLI)

1514002017NRG23141220220347051

14/12/2022

PUSHAPPA H AREAR

1514002017WL012430

PUSHAPPA H AREAR

00509

KVGB0006106

2163

2163

Processed

30/12/2022

7512859267

PUSHAPPA H AREAR

()

2

MUNDARAGI

KN-14-002-012-001/81 (KORLAHALLI)

1514002017NRG23141220220347052

14/12/2022

Krishanappa Arera

1514002017WL012430

Krishanappa Arera

00509

KVGB0006106

2163

2163

Processed

30/12/2022

7512859266

Krishanappa Arera

()

SubTotal

4326

4326

Total

4326

4326

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MUNDARAGI	KN1514002017_141222FTO_803971	Karnataka Vikas Grameen Bank	KVGB0006106	KORLHALLI	4326

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