Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:59:45 PM 
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FTO Transaction Details

State : KARNATAKA District : GADAG Block : MUNDARAGI
Fto No. : KN1514002009_130922FTO_537105
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-14-002-009-009/83
(HESARUR) 		1514002009NRG23130920220209475 13/09/2022 VIMALAXI HALAVAGALI 1514002009WL006850 VIMALAXI HALAVAGALI 00078 CNRB0011209 2163 2163 Processed 20/09/2022 4860729296 VIMALAXI HALAVAGALI ()
SubTotal 2163 2163
2 MUNDARAGI KN-14-002-009-009/83
(HESARUR) 		1514002009NRG23130920220209477 13/09/2022 HEMANTA HALAVAGALI 1514002009WL006850 HEMANTA HALAVAGALI 00415 SBIN0011278 927 927 Processed 20/09/2022 4860729299 MR HEMAPPA D HALAVAGALI ()
SubTotal 927 927
3 MUNDARAGI KN-14-002-009-009/83
(HESARUR) 		1514002009NRG23130920220209474 13/09/2022 SANNADEVAPPA HALAVAGALI 1514002009WL006850 SANNADEVAPPA HALAVAGALI 00509 KVGB0006108 2163 2163 Processed 20/09/2022 4860729298 SANNADEVAPPA HALAVAGALI ()
4 MUNDARAGI KN-14-002-009-009/83
(HESARUR) 		1514002009NRG23130920220209476 13/09/2022 SUNEETA HALAVAGALI 1514002009WL006850 SUNEETA HALAVAGALI 00509 KVGB0006108 2163 2163 Processed 20/09/2022 4860729297 SUNEETA HALAVAGALI ()
SubTotal 4326 4326
Total 7416 7416

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNDARAGI KN1514002009_130922FTO_537105 Canara Bank CNRB0011209 Mundargi 2163
2 MUNDARAGI KN1514002009_130922FTO_537105 State Bank of India SBIN0011278 MUNDARGI 927
3 MUNDARAGI KN1514002009_130922FTO_537105 Karnataka Vikas Grameen Bank KVGB0006108 MUNDARGI 4326

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