Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 11:12:04 AM 
Back  

FTO Transaction Details

State : KARNATAKA District : GADAG Block : MUNDARAGI
Fto No. : KN1514002007_160722APB_FTO_364751
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-14-002-007-002/6077
(HAMMIGI) 		1514002007NRG23160720220165852 16/07/2022 SHIVANANDA YALLAPPA MARANBASARI 1514002007WL004276 SHIVANANDA YALLAPPA MARANBASARI 00509 KVGB0006104 2163 2163 Processed 25/07/2022 3304568986 Mr. SHIVANANDA YALLAPPA MARANABASARI KARNATAKA VIKAS GRAMEENA BANK(607122)
2 MUNDARAGI KN-14-002-007-002/6080
(HAMMIGI) 		1514002007NRG23160720220165853 16/07/2022 RAGHUPATI Shidenevar 1514002007WL004276 RAGHUPATI Shidenevar 00509 KVGB0006104 2163 2163 Processed 25/07/2022 3304568984 Mr. RAGHUPATI VEERANNA SIDENVAR KARNATAKA VIKAS GRAMEENA BANK(607122)
3 MUNDARAGI KN-14-002-007-002/654
(HAMMIGI) 		1514002007NRG23160720220165854 16/07/2022 RENUKA D BOKI 1514002007WL004276 RENUKA D BOKI 00509 KVGB0006104 2163 2163 Processed 25/07/2022 3304568988 Mrs. RENUKAVVA DYAMAPPA BOKI KARNATAKA VIKAS GRAMEENA BANK(607122)
4 MUNDARAGI KN-14-002-007-002/667
(HAMMIGI) 		1514002007NRG23160720220165856 16/07/2022 SHANKRAPPA GONDABALA 1514002007WL004276 SHANKRAPPA GONDABALA 00509 KVGB0006104 2163 2163 Processed 25/07/2022 3304568987 Mr. SHNKRAPPA GONDABAL KARNATAKA VIKAS GRAMEENA BANK(607122)
5 MUNDARAGI KN-14-002-007-002/7013-A
(HAMMIGI) 		1514002007NRG23160720220165857 16/07/2022 GONEPPA MADDIN 1514002007WL004276 GONEPPA MADDIN 00509 KVGB0006104 2163 2163 Processed 25/07/2022 3304568985 Mr. GONEPPA NILAPPA BALEHOSUR KARNATAKA VIKAS GRAMEENA BANK(607122)
SubTotal 10815 10815
Total 10815 10815

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNDARAGI KN1514002007_160722APB_FTO_364751 Karnataka Vikas Grameen Bank KVGB0006104 HAMMIGI 10815

Download In Excel