Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 04:45:14 AM 
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FTO Transaction Details

State : KARNATAKA District : GADAG Block : MUNDARAGI
Fto No. : KN1514002002_010622FTO_185620
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-14-002-003-002/41
(BIDARAHALLI) 		1514002002NRG23010620220080577 01/06/2022 DYAMAPPA LAMANI 1514002002WL001730 DYAMAPPA LAMANI 00509 KVGB0006101 2163 2163 Processed 08/06/2022 2059278889 DYAMAPPALAMANI ()
2 MUNDARAGI KN-14-002-003-002/41
(BIDARAHALLI) 		1514002002NRG23010620220080578 01/06/2022 LAKSHMAVVA DYAMANNA LAMANI 1514002002WL001730 LAKSHMAVVA DYAMANNA LAMANI 00509 KVGB0006101 2163 2163 Processed 08/06/2022 2059278888 LAKSHMAVVADYAMANNALAMANI ()
3 MUNDARAGI KN-14-002-003-002/47
(BIDARAHALLI) 		1514002002NRG23010620220080579 01/06/2022 NAGAR URF LAMANI MANAPPA GONAP 1514002002WL001730 NAGAR URF LAMANI MANAPPA GONAP 00509 KVGB0006101 1854 1854 Processed 08/06/2022 2059278890 NAGARURFLAMANIMANAPPAGONAP ()
SubTotal 6180 6180
Total 6180 6180

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNDARAGI KN1514002002_010622FTO_185620 Karnataka Vikas Grameen Bank KVGB0006101 BAGEWADI 6180

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