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

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 03:08:41 PM

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FTO Transaction Details

State : KARNATAKA District : GADAG Block : MUNDARAGI
Fto No. : KN1514002006_300722FTO_409046

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-14-002-006-002/365 (HALLIKERI)

1514002006NRG23300720220180385

30/07/2022

Lakshmappa Hanamappa Kattimani

1514002006WL004956

Lakshmappa Hanamappa Kattimani

00509

KVGB0006103

2163

2163

Processed

13/08/2022

3920027938

Lakshmappa Hanamappa Kattimani

()

2

MUNDARAGI

KN-14-002-006-002/365 (HALLIKERI)

1514002006NRG23300720220180384

30/07/2022

Yallappa Hanamappa Kattimani

1514002006WL004956

Yallappa Hanamappa Kattimani

00509

KVGB0006103

2163

2163

Processed

13/08/2022

3920027939

Yallappa Hanamappa Kattimani

()

SubTotal

4326

4326

Total

4326

4326

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MUNDARAGI	KN1514002006_300722FTO_409046	Karnataka Vikas Grameen Bank	KVGB0006103	HALLIGULI	4326

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