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

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 08:46:55 PM

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FTO Transaction Details

State : KARNATAKA District : GADAG Block : MUNDARAGI
Fto No. : KN1514002002_200422FTO_33905

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-14-002-002-001/790 (BAGEWADI)

1514002002NRG23200420220002599

20/04/2022

YALLAPPA DURAGAPPA MADAR

1514002002WL000218

YALLAPPA DURAGAPPA MADAR

00509

KVGB0006101

3090

3090

Processed

03/05/2022

0832180897

YALLAPPADURAGAPPAMADAR

()

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_200422FTO_33905	Karnataka Vikas Grameen Bank	KVGB0006101	BAGEWADI	3090

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