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

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 09:16:13 PM

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FTO Transaction Details

State : KARNATAKA District : GADAG Block : MUNDARAGI
Fto No. : KN1514002016_270323APB_FTO_1020298

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-14-002-001-002/547 (ALUR)

1514002016NRG23270320230500117

27/03/2023

MALLAPPA MUNDAVAD

1514002016WL018758

MALLAPPA MUNDAVAD

00509

KVGB0006110

1854

1854

Processed

30/03/2023

0315996243

Mr. MALLAPPA MAHADEVAPPA MUNDAVAD

KARNATAKA VIKAS GRAMEENA BANK(607122)

2

MUNDARAGI

KN-14-002-001-002/547 (ALUR)

1514002016NRG23270320230500118

27/03/2023

NEELAVVA MALLAPPA MUNDAVAD

1514002016WL018758

NEELAVVA MALLAPPA MUNDAVAD

00509

KVGB0006110

1854

1854

Processed

30/03/2023

0315996244

NELAVVA M MUNADAVADI

IDBI BANK(607095)

SubTotal

3708

3708

Total

3708

3708

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MUNDARAGI	KN1514002016_270323APB_FTO_1020298	Karnataka Vikas Grameen Bank	KVGB0006110	JANTLI SHIRUR	3708

Download In Excel