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

The Mahatma Gandhi National Rural Employment Guarantee Act

03-Jun-2024 12:32:34 AM

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FTO Transaction Details

State : KARNATAKA District : GADAG Block : MUNDARAGI
Fto No. : KN1514002002_060123APB_FTO_883606

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-14-002-002-001/225 (BAGEWADI)

1514002002NRG23030120230391383

06/01/2023

HEMAKKA SIDDAPPA TALAVAR

1514002002WL013763

HEMAKKA SIDDAPPA TALAVAR

00509

KVGB0006101

3090

3090

Processed

12/01/2023

7854928116

Mrs. HEEMAKKA S TALAWAR

KARNATAKA VIKAS GRAMEENA BANK(607122)

SubTotal

3090

3090

Total

3090

3090

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MUNDARAGI	KN1514002002_060123APB_FTO_883606	Karnataka Vikas Grameen Bank	KVGB0006101	BAGEWADI	3090

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