Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:46:34 PM 
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FTO Transaction Details

State : KARNATAKA District : GADAG Block : MUNDARAGI
Fto No. : KN1514002010_080722APB_FTO_340909
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-14-002-010-001/4004
(HIREWADDATTI)
1514002010NRG23080720220157366 08/07/2022 KUMAR ADRAKATTI 1514002010WL003857 KUMAR ADRAKATTI 00468 UBIN0903108 2163 2163 Processed 16/07/2022 3138445538 KUMAR VEERABHADRAPPA ADARAKATTI UNION BANK OF INDIA(508500)
SubTotal 2163 2163
Total 2163 2163

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNDARAGI KN1514002010_080722APB_FTO_340909 Union Bank of India UBIN0903108 Hirewaddatti 2163

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