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

The Mahatma Gandhi National Rural Employment Guarantee Act

03-Jun-2024 12:40:05 AM

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FTO Transaction Details

State : KARNATAKA District : GADAG Block : MUNDARAGI
Fto No. : KN1514002011_300323APB_FTO_1032485

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-14-002-011-001/1068-A (KALAKERI)

1514002011NRG23300320230511874

30/03/2023

LAHIKABANU MAKANDAR

1514002011WL019729

LAHIKABANU MAKANDAR

00509

KVGB0006105

1220

1220

Processed

19/05/2023

1689307639

Mrs. Layeeqabanu Mahibubsab Makandar

KARNATAKA VIKAS GRAMEENA BANK(607122)

2

MUNDARAGI

KN-14-002-011-001/343 (KALAKERI)

1514002011NRG23300320230511875

30/03/2023

RIYANA MAKANDAR

1514002011WL019729

RIYANA MAKANDAR

00509

KVGB0006105

1220

1220

Processed

19/05/2023

1689307638

Mrs. Rihanabegam Makandar

KARNATAKA VIKAS GRAMEENA BANK(607122)

SubTotal

2440

2440

Total

2440

2440

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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_1032485	Karnataka Vikas Grameen Bank	KVGB0006105	KALKERI	2440

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