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

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 11:14:44 PM

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FTO Transaction Details

State : KARNATAKA District : GADAG Block : MUNDARAGI
Fto No. : KN1514002011_300323APB_FTO_1032537

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-14-002-011-001/377 (KALAKERI)

1514002011NRG23300320230511952

30/03/2023

DEVEPPA

1514002011WL019738

DEVEPPA

00509

KVGB0006105

610

610

Processed

19/05/2023

1689311259

Mr. Devappa Hulakannavar

KARNATAKA VIKAS GRAMEENA BANK(607122)

2

MUNDARAGI

KN-14-002-011-001/394 (KALAKERI)

1514002011NRG23300320230511953

30/03/2023

RENAVVA HULAKANNAVAR

1514002011WL019738

RENAVVA HULAKANNAVAR

00509

KVGB0006105

610

610

Processed

19/05/2023

1689311258

Mrs. Renuka Hulakannavar

KARNATAKA VIKAS GRAMEENA BANK(607122)

SubTotal

1220

1220

Total

1220

1220

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MUNDARAGI	KN1514002011_300323APB_FTO_1032537	Karnataka Vikas Grameen Bank	KVGB0006105	KALKERI	1220

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