Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 08:46:01 PM 
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FTO Transaction Details

State : KARNATAKA District : GADAG Block : MUNDARAGI
Fto No. : KN1514002001_160822FTO_451480
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-14-002-001-001/1631
(ALUR) 		1514002001NRG23160820220190180 16/08/2022 HANAMAVVA SOMANNA HARTI 1514002001WL005548 HANAMAVVA SOMANNA HARTI 00509 KVGB0006107 1545 1545 Processed 27/08/2022 4228920464 HANAMAVVA SOMANNA HARTI ()
2 MUNDARAGI KN-14-002-001-001/1631
(ALUR) 		1514002001NRG23160820220190179 16/08/2022 SOMANNA MALLAPPA HARTI 1514002001WL005548 SOMANNA MALLAPPA HARTI 00509 KVGB0006107 1545 1545 Processed 27/08/2022 4228920463 SOMANNA MALLAPPA HARTI ()
3 MUNDARAGI KN-14-002-001-001/1643
(ALUR) 		1514002001NRG23160820220190169 16/08/2022 DEVAKKA RAMACHANDRAPPA MUNDASAD 1514002001WL005542 DEVAKKA RAMACHANDRAPPA MUNDASAD 00509 KVGB0006107 3708 3708 Processed 27/08/2022 4228920461 DEVAKKA RAMACHANDRAPPA MUNDASAD ()
4 MUNDARAGI KN-14-002-001-001/1643
(ALUR) 		1514002001NRG23160820220190168 16/08/2022 RAMACHANDRAPPA YALLAPPA MUNDASAD 1514002001WL005542 RAMACHANDRAPPA YALLAPPA MUNDASAD 00509 KVGB0006107 3708 3708 Processed 27/08/2022 4228920462 RAMACHANDRAPPA YALLAPPA MUNDASAD ()
SubTotal 10506 10506
Total 10506 10506

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNDARAGI KN1514002001_160822FTO_451480 Karnataka Vikas Grameen Bank KVGB0006107 MEUNDI 10506

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