Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:38:28 AM 
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FTO Transaction Details

State : KARNATAKA District : GADAG Block : MUNDARAGI
Fto No. : KN1514002019_211122FTO_736751
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-14-002-002-005/264
(BAGEWADI) 		1514002019NRG23211120220295854 21/11/2022 lakshmavva 1514002019WL010676 lakshmavva 00509 KVGB0006101 2163 2163 Processed 26/11/2022 6672991510 lakshmavva ()
2 MUNDARAGI KN-14-002-002-005/264
(BAGEWADI) 		1514002019NRG23211120220295853 21/11/2022 Ramanna 1514002019WL010676 Ramanna 00509 KVGB0006101 2163 2163 Processed 26/11/2022 6672991509 Ramanna ()
3 MUNDARAGI KN-14-002-002-005/328
(BAGEWADI) 		1514002019NRG23211120220295859 21/11/2022 HANUMANTH HALLI 1514002019WL010676 HANUMANTH HALLI 00509 KVGB0006101 2163 2163 Processed 26/11/2022 6672991511 HANUMANTH HALLI ()
SubTotal 6489 6489
Total 6489 6489

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNDARAGI KN1514002019_211122FTO_736751 Karnataka Vikas Grameen Bank KVGB0006101 BAGEWADI 6489

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