Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:04:34 PM 
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FTO Transaction Details

State : KARNATAKA District : GADAG Block : MUNDARAGI
Fto No. : KN1514002017_191122FTO_733544
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-14-002-012-002/57
(BEEDNALA) 		1514002017NRG23191120220292556 19/11/2022 RAMAPPA TIPHI 1514002017WL010591 RAMAPPA TIPHI 00509 KVGB0006106 2781 2781 Processed 25/11/2022 6655456568 RAMAPPA TIPHI ()
2 MUNDARAGI KN-14-002-017-001/1038
(BEEDNALA) 		1514002017NRG23191120220292557 19/11/2022 Dramsing Lamani 1514002017WL010591 Dramsing Lamani 00509 KVGB0006106 2781 2781 Processed 25/11/2022 6655456567 Dramsing Lamani ()
3 MUNDARAGI KN-14-002-017-001/693
(BEEDNALA) 		1514002017NRG23191120220292558 19/11/2022 timanna 1514002017WL010591 timanna 00509 KVGB0006106 2781 2781 Processed 25/11/2022 6655456566 timanna ()
SubTotal 8343 8343
Total 8343 8343

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNDARAGI KN1514002017_191122FTO_733544 Karnataka Vikas Grameen Bank KVGB0006106 KORLHALLI 8343

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