Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:39:18 AM 
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FTO Transaction Details

State : KARNATAKA District : GADAG Block : MUNDARAGI
Fto No. : KN1514002016_101022APB_FTO_620439
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-14-002-001-003/173
(ALUR) 		1514002016NRG23101020220240559 10/10/2022 SHEKAPPA ALUR 1514002016WL008355 SHEKAPPA ALUR 00509 KVGB0006110 4326 4326 Processed 12/11/2022 6416377731 SHEKHAPAP HANAMANTAPPA ALUR IDBI BANK(607095)
2 MUNDARAGI KN-14-002-001-003/300
(ALUR) 		1514002016NRG23101020220240560 10/10/2022 HULIGEVVA K HOSAMANI 1514002016WL008355 HULIGEVVA K HOSAMANI 00509 KVGB0006110 4326 4326 Processed 12/11/2022 6416377732 HULIGEMMA NINGAPPA BEVINAMARAD IDBI BANK(607095)
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 KN1514002016_101022APB_FTO_620439 Karnataka Vikas Grameen Bank KVGB0006110 JANTLI SHIRUR 8652

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