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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:48:38 PM 
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FTO Transaction Details

State : KARNATAKA District : GADAG Block : MUNDARAGI
Fto No. : KN1514002018_230522FTO_157109
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-14-002-005-002/339
(DONI) 		1514002018NRG23230520220058082 23/05/2022 RENAVVA HANAMANT LAMANI 1514002018WL001358 RENAVVA HANAMANT LAMANI 00177 IOBA0003329 4326 4326 Processed 26/05/2022 1588428755 RENAVVAHANAMANTLAMANI ()
SubTotal 4326 4326
2 MUNDARAGI KN-14-002-005-002/339
(DONI) 		1514002018NRG23230520220058081 23/05/2022 HANAMANTH DEVALAPPA LAMANI 1514002018WL001358 HANAMANTH DEVALAPPA LAMANI 00415 SBIN0000838 4326 4326 Processed 26/05/2022 1588428756 MR HANAMAPPA LAMANI ()
SubTotal 4326 4326
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 KN1514002018_230522FTO_157109 Indian Overseas Bank IOBA0003329 KADAMPUR 4326
2 MUNDARAGI KN1514002018_230522FTO_157109 State Bank of India SBIN0000838 GADAG 4326

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