Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 07:15:28 PM 
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FTO Transaction Details

State : KARNATAKA District : GADAG Block : MUNDARAGI
Fto No. : KN1514002019_230922FTO_565613
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-14-002-002-006/114
(BAGEWADI) 		1514002019NRG23220920220215357 23/09/2022 NAGAPPA AKKASALI 1514002019WL007322 NAGAPPA AKKASALI 00509 KVGB0006101 2163 2163 Processed 29/09/2022 5058401692 NAGAPPA AKKASALI ()
2 MUNDARAGI KN-14-002-002-006/114
(BAGEWADI) 		1514002019NRG23220920220215358 23/09/2022 Santosh 1514002019WL007322 Santosh 00509 KVGB0006101 2163 2163 Processed 29/09/2022 5058401694 Santosh ()
3 MUNDARAGI KN-14-002-002-006/809
(BAGEWADI) 		1514002019NRG23220920220215360 23/09/2022 Anusha 1514002019WL007322 Anusha 00509 KVGB0006101 1236 1236 Processed 29/09/2022 5058401695 Anusha ()
4 MUNDARAGI KN-14-002-002-006/809
(BAGEWADI) 		1514002019NRG23220920220215359 23/09/2022 rajakumar 1514002019WL007322 rajakumar 00509 KVGB0006101 2163 2163 Processed 29/09/2022 5058401693 rajakumar ()
SubTotal 7725 7725
Total 7725 7725

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNDARAGI KN1514002019_230922FTO_565613 Karnataka Vikas Grameen Bank KVGB0006101 BAGEWADI 7725

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