Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 08:35:23 AM 
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FTO Transaction Details

State : KARNATAKA District : GADAG Block : MUNDARAGI
Fto No. : KN1514002002_010622FTO_185626
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-14-002-003-002/342
(BIDARAHALLI) 		1514002002NRG23010620220081002 01/06/2022 ASHWINI DALAVAYI 1514002002WL001735 ASHWINI DALAVAYI 00509 KVGB0006101 2163 2163 Processed 08/06/2022 2059044875 ASHWINIDALAVAYI ()
2 MUNDARAGI KN-14-002-003-002/342
(BIDARAHALLI) 		1514002002NRG23010620220081001 01/06/2022 HANUMAPPA DALAVAYI 1514002002WL001735 HANUMAPPA DALAVAYI 00509 KVGB0006101 2163 2163 Processed 08/06/2022 2059044874 HANUMAPPADALAVAYI ()
SubTotal 4326 4326
Total 4326 4326

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNDARAGI KN1514002002_010622FTO_185626 Karnataka Vikas Grameen Bank KVGB0006101 BAGEWADI 4326

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