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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 08:55:12 PM 
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FTO Transaction Details

State : KARNATAKA District : GADAG Block : MUNDARAGI
Fto No. : KN1514002009_130922FTO_537121
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-14-002-009-004/270
(HESARUR) 		1514002009NRG23130920220209472 13/09/2022 HONAKERI HANMAPPA 1514002009WL006849 HONAKERI HANMAPPA 00078 CNRB0011209 2163 2163 Processed 20/09/2022 4862246262 HONAKERI HANMAPPA ()
SubTotal 2163 2163
2 MUNDARAGI KN-14-002-009-004/270
(HESARUR) 		1514002009NRG23130920220209471 13/09/2022 Renuka Hanamappa Honakeri 1514002009WL006849 Renuka Hanamappa Honakeri 00415 SBIN0011278 2163 2163 Processed 20/09/2022 4862246264 MRS RENAVVA HANAMAPPA HONAKERI ()
SubTotal 2163 2163
3 MUNDARAGI KN-14-002-009-004/270
(HESARUR) 		1514002009NRG23130920220209473 13/09/2022 Basavaraj Hanamappa Honakeri 1514002009WL006849 Basavaraj Hanamappa Honakeri 00509 KVGB0006108 2163 2163 Processed 20/09/2022 4862246265 Basavaraj Hanamappa Honakeri ()
4 MUNDARAGI KN-14-002-009-004/270
(HESARUR) 		1514002009NRG23130920220209470 13/09/2022 HANMAPPA honkeri 1514002009WL006849 HANMAPPA honkeri 00509 KVGB0006108 2163 2163 Processed 20/09/2022 4862246263 HANMAPPA honkeri ()
SubTotal 4326 4326
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_130922FTO_537121 Canara Bank CNRB0011209 Mundargi 2163
2 MUNDARAGI KN1514002009_130922FTO_537121 State Bank of India SBIN0011278 MUNDARGI 2163
3 MUNDARAGI KN1514002009_130922FTO_537121 Karnataka Vikas Grameen Bank KVGB0006108 MUNDARGI 4326

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