Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:51:20 PM 
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FTO Transaction Details

State : KARNATAKA District : GADAG Block : MUNDARAGI
Fto No. : KN1514002002_141122APB_FTO_716005
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-14-002-002-001/345
(BAGEWADI) 		1514002002NRG23141120220278396 14/11/2022 FAKKAVVA TALAVAR 1514002002WL010204 FAKKAVVA TALAVAR 00509 KVGB0006101 2163 2163 Processed 19/11/2022 6549875889 Mrs. PHAKIRAMMA LAXAMANNA TALAVAR KARNATAKA VIKAS GRAMEENA BANK(607122)
2 MUNDARAGI KN-14-002-002-001/431
(BAGEWADI) 		1514002002NRG23141120220278400 14/11/2022 LALITA KOM MAHESHGOUDA PATIL 1514002002WL010204 LALITA KOM MAHESHGOUDA PATIL 00509 KVGB0006101 2163 2163 Processed 19/11/2022 6549875890 Mrs. LATA M PATIL KARNATAKA VIKAS GRAMEENA BANK(607122)
3 MUNDARAGI KN-14-002-002-001/431
(BAGEWADI) 		1514002002NRG23141120220278399 14/11/2022 Maheshgouda 1514002002WL010204 Maheshgouda 00509 KVGB0006101 2163 2163 Processed 19/11/2022 6549875888 Mr. MAHESHWRAGOUDA V PATIL KARNATAKA VIKAS GRAMEENA BANK(607122)
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 KN1514002002_141122APB_FTO_716005 Karnataka Vikas Grameen Bank KVGB0006101 BAGEWADI 6489

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