Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 04:53:08 AM 
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FTO Transaction Details

State : KARNATAKA District : GADAG Block : MUNDARAGI
Fto No. : KN1514002009_150323FTO_994214
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-14-002-009-001/38-A
(HESARUR) 		1514002009NRG23150320230479209 15/03/2023 NEMAPPA POOJAR 1514002009WL017644 NEMAPPA POOJAR 00078 CNRB0011209 1220 1220 Processed 25/03/2023 0115445273 NEMAPPA POOJAR ()
2 MUNDARAGI KN-14-002-009-001/386
(HESARUR) 		1514002009NRG23150320230479211 15/03/2023 KUMAR MURUDI 1514002009WL017644 KUMAR MURUDI 00078 CNRB0011209 1830 1830 Processed 25/03/2023 0115445271 KUMAR MURUDI ()
3 MUNDARAGI KN-14-002-009-001/402
(HESARUR) 		1514002009NRG23150320230479214 15/03/2023 SHARADA KARABARI 1514002009WL017644 SHARADA KARABARI 00078 CNRB0011209 305 305 Processed 25/03/2023 0115445270 SHARADA KARABARI ()
SubTotal 3355 3355
4 MUNDARAGI KN-14-002-009-001/379
(HESARUR) 		1514002009NRG23150320230479207 15/03/2023 SOMAVVA HALLI 1514002009WL017644 SOMAVVA HALLI 00509 KVGB0006108 2135 2135 Processed 25/03/2023 0115445272 SOMAVVA HALLI ()
SubTotal 2135 2135
Total 5490 5490

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNDARAGI KN1514002009_150323FTO_994214 Canara Bank CNRB0011209 Mundargi 3355
2 MUNDARAGI KN1514002009_150323FTO_994214 Karnataka Vikas Grameen Bank KVGB0006108 MUNDARGI 2135

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