Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 04:45:57 AM 
Back  

FTO Transaction Details

State : KARNATAKA District : GADAG Block : MUNDARAGI
Fto No. : KN1514002009_190822FTO_470439
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-14-002-009-009/230-A
(HESARUR) 		1514002009NRG23190820220194066 19/08/2022 KAPPATTAPPA KORLAGATTI 1514002009WL005796 KAPPATTAPPA KORLAGATTI 00078 CNRB0011209 2163 2163 Processed 27/08/2022 4230038494 KAPPATTAPPA KORLAGATTI ()
2 MUNDARAGI KN-14-002-009-009/230-A
(HESARUR) 		1514002009NRG23190820220194067 19/08/2022 MAREGOUDA KORLAGATTI 1514002009WL005796 MAREGOUDA KORLAGATTI 00078 CNRB0011209 2163 2163 Processed 27/08/2022 4230038492 MAREGOUDA KORLAGATTI ()
3 MUNDARAGI KN-14-002-009-009/369
(HESARUR) 		1514002009NRG23190820220194069 19/08/2022 DEVAKKA KATTEPPANAVAR 1514002009WL005796 DEVAKKA KATTEPPANAVAR 00078 CNRB0011209 2163 2163 Processed 27/08/2022 4230038491 DEVAKKA KATTEPPANAVAR ()
4 MUNDARAGI KN-14-002-009-009/382
(HESARUR) 		1514002009NRG23190820220194071 19/08/2022 MAHADEVAPPA POOJAR 1514002009WL005796 MAHADEVAPPA POOJAR 00078 CNRB0011209 2163 2163 Processed 27/08/2022 4230038493 MAHADEVAPPA POOJAR ()
5 MUNDARAGI KN-14-002-009-009/382
(HESARUR) 		1514002009NRG23190820220194070 19/08/2022 RANADAVVA MAHADEVAPPA POOJAR 1514002009WL005796 RANADAVVA MAHADEVAPPA POOJAR 00078 CNRB0011209 2163 2163 Processed 27/08/2022 4230038495 RANADAVVA MAHADEVAPPA POOJAR ()
SubTotal 10815 10815
6 MUNDARAGI KN-14-002-009-009/369
(HESARUR) 		1514002009NRG23190820220194068 19/08/2022 HANAMAPPA KATTEPPANAVAR 1514002009WL005796 HANAMAPPA KATTEPPANAVAR 00509 KVGB0006108 2163 2163 Processed 27/08/2022 4230038496 HANAMAPPA KATTEPPANAVAR ()
SubTotal 2163 2163
Total 12978 12978

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNDARAGI KN1514002009_190822FTO_470439 Canara Bank CNRB0011209 Mundargi 10815
2 MUNDARAGI KN1514002009_190822FTO_470439 Karnataka Vikas Grameen Bank KVGB0006108 MUNDARGI 2163

Download In Excel