Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 08:27:11 PM 
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FTO Transaction Details

State : KARNATAKA District : GADAG Block : MUNDARAGI
Fto No. : KN1514002011_070822FTO_429812
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-14-002-011-002/142
(KALAKERI) 		1514002011NRG23070820220185111 07/08/2022 BASAPPA RANAGANNAVR 1514002011WL005211 BASAPPA RANAGANNAVR 00509 KVGB0006105 2163 2163 Rejected 17/08/2022 3980935966 No Such Account
2 MUNDARAGI KN-14-002-011-002/142
(KALAKERI) 		1514002011NRG23070820220185112 07/08/2022 BASAPPA RANAGANNAVR 1514002011WL005211 BASAPPA RANAGANNAVR 00509 KVGB0006105 2163 2163 Rejected 17/08/2022 3980935967 No Such Account
3 MUNDARAGI KN-14-002-011-002/142
(KALAKERI) 		1514002011NRG23070820220185113 07/08/2022 BASAPPA RANAGANNAVR 1514002011WL005211 BASAPPA RANAGANNAVR 00509 KVGB0006105 2163 2163 Rejected 17/08/2022 3980935968 No Such Account
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 KN1514002011_070822FTO_429812 Karnataka Vikas Grameen Bank KVGB0006105 KALKERI 6489

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