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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:38:20 AM 
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FTO Transaction Details

State : KARNATAKA District : GADAG Block : MUNDARAGI
Fto No. : KN1514002009_310123FTO_933255
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-14-002-009-004/443
(HESARUR) 		1514002009NRG23310120230446001 31/01/2023 SHAILA PRAKASH KELUR 1514002009WL015466 SHAILA PRAKASH KELUR 00078 CNRB0011209 2163 2163 Processed 08/02/2023 8603968754 SHAILA PRAKASH KELUR ()
2 MUNDARAGI KN-14-002-009-004/446
(HESARUR) 		1514002009NRG23310120230446002 31/01/2023 JAGADEESHWARASWAMI SASRTIMATH 1514002009WL015466 JAGADEESHWARASWAMI SASRTIMATH 00078 CNRB0011209 2163 2163 Processed 08/02/2023 8603968753 JAGADEESHWARASWAMI SASRTIMATH ()
3 MUNDARAGI KN-14-002-009-004/446
(HESARUR) 		1514002009NRG23310120230446003 31/01/2023 PARVATEVVA SASRTIMATH 1514002009WL015466 PARVATEVVA SASRTIMATH 00078 CNRB0011209 2163 2163 Processed 08/02/2023 8603968752 PARVATEVVA SASRTIMATH ()
4 MUNDARAGI KN-14-002-009-004/95-A
(HESARUR) 		1514002009NRG23310120230446007 31/01/2023 Pushpa gavisiddappa dalala 1514002009WL015466 Pushpa gavisiddappa dalala 00078 CNRB0011209 2163 2163 Processed 08/02/2023 8603968751 Pushpa gavisiddappa dalala ()
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 KN1514002009_310123FTO_933255 Canara Bank CNRB0011209 Mundargi 8652

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