Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 08:27:22 PM

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FTO Transaction Details

State : KARNATAKA District : GADAG Block : MUNDARAGI
Fto No. : KN1514002004_310323FTO_1040019

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-14-002-004-001/2500-B (DAMBAL)

1514002004NRG23300320230514886

31/03/2023

PARASAPPA ADAMMANAVAR

1514002004WL019965

PARASAPPA ADAMMANAVAR

00509

KVGB0006102

2135

2135

Processed

19/05/2023

1689751985

PARASAPPA ADAMMANAVAR

()

SubTotal

2135

2135

Total

2135

2135

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MUNDARAGI	KN1514002004_310323FTO_1040019	Karnataka Vikas Grameen Bank	KVGB0006102	DAMBAL	2135

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