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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 07:25:05 PM 
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FTO Transaction Details

State : KARNATAKA District : GADAG Block : MUNDARAGI
Fto No. : KN1514002019_010223FTO_937154
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-14-002-002-006/173
(BAGEWADI) 		1514002019NRG23010220230449330 01/02/2023 SAKRAVVA KARABHARI 1514002019WL015574 SAKRAVVA KARABHARI 00509 KVGB0006101 2163 2163 Processed 08/02/2023 8588994892 SAKRAVVA KARABHARI ()
2 MUNDARAGI KN-14-002-002-006/325
(BAGEWADI) 		1514002019NRG23010220230449339 01/02/2023 Arjun 1514002019WL015574 Arjun 00509 KVGB0006101 2163 2163 Processed 08/02/2023 8588994893 Arjun ()
3 MUNDARAGI KN-14-002-002-006/665
(BAGEWADI) 		1514002019NRG23010220230449345 01/02/2023 Seetavva 1514002019WL015574 Seetavva 00509 KVGB0006101 2163 2163 Processed 08/02/2023 8588994891 Seetavva ()
4 MUNDARAGI KN-14-002-002-006/702
(BAGEWADI) 		1514002019NRG23010220230449346 01/02/2023 MANJUNATHA NAGAR 1514002019WL015574 MANJUNATHA NAGAR 00509 KVGB0006101 2163 2163 Processed 08/02/2023 8588994890 MANJUNATHA NAGAR ()
SubTotal 8652 8652
Total 8652 8652

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNDARAGI KN1514002019_010223FTO_937154 Karnataka Vikas Grameen Bank KVGB0006101 BAGEWADI 6489
2 MUNDARAGI KN1514002019_010223FTO_937154 Karnataka Vikas Grameen Bank KVGB0006101 KVGB BAGEWADI 2163

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