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

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 10:23:45 PM

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FTO Transaction Details

State : KARNATAKA District : GADAG Block : MUNDARAGI
Fto No. : KN1514002018_010223APB_FTO_937004

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-14-002-005-002/213 (DONI)

1514002018NRG23010220230449700

01/02/2023

SHARAVVA KUBERAPPA CHAVHANA

1514002018WL015583

SHARAVVA KUBERAPPA CHAVHANA

00509

KVGB0006109

1854

1854

Processed

08/02/2023

8602844062

Mrs. SHARVVA KUBERAPPA LAMANI .

KARNATAKA VIKAS GRAMEENA BANK(607122)

2

MUNDARAGI

KN-14-002-005-002/382 (DONI)

1514002018NRG23010220230449701

01/02/2023

SUDHA KUMAR NAYAK

1514002018WL015583

SUDHA KUMAR NAYAK

00509

KVGB0006109

1854

1854

Processed

08/02/2023

8602844063

Mrs. Sudha Nayak

KARNATAKA VIKAS GRAMEENA BANK(607122)

SubTotal

3708

3708

Total

3708

3708

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MUNDARAGI	KN1514002018_010223APB_FTO_937004	Karnataka Vikas Grameen Bank	KVGB0006109	DONI	3708

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