Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 05:14:11 PM 
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FTO Transaction Details

State : KARNATAKA District : GADAG Block : MUNDARAGI
Fto No. : KN1514002015_141022FTO_643802
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-14-002-015-005/1211
(SHIVAJINAGAR) 		1514002015NRG23141020220246995 14/10/2022 Sakravva Lamani 1514002015WL008694 Sakravva Lamani 00177 IOBA0003329 4944 4944 Processed 15/11/2022 6452813457 Sakravva Lamani ()
2 MUNDARAGI KN-14-002-015-005/199
(SHIVAJINAGAR) 		1514002015NRG23141020220246997 14/10/2022 SAKAVVA 1514002015WL008694 SAKAVVA 00177 IOBA0003329 4944 4944 Processed 15/11/2022 6452813459 SAKAVVA ()
3 MUNDARAGI KN-14-002-015-005/199
(SHIVAJINAGAR) 		1514002015NRG23141020220246996 14/10/2022 shivappa pavar 1514002015WL008694 shivappa pavar 00177 IOBA0003329 4944 4944 Processed 15/11/2022 6452813456 shivappa pavar ()
4 MUNDARAGI KN-14-002-015-005/7-A
(SHIVAJINAGAR) 		1514002015NRG23141020220246998 14/10/2022 GIRIJAVVA NAYAK 1514002015WL008694 GIRIJAVVA NAYAK 00177 IOBA0003329 4944 4944 Processed 15/11/2022 6452813458 GIRIJAVVA NAYAK ()
SubTotal 19776 19776
Total 19776 19776

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNDARAGI KN1514002015_141022FTO_643802 Indian Overseas Bank IOBA0003329 KADAMPUR 19776

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