Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:34:54 PM 
Back  

FTO Transaction Details

State : KARNATAKA District : GADAG Block : MUNDARAGI
Fto No. : KN1514002009_280323APB_FTO_1025695
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-14-002-009-005/3
(HESARUR) 		1514002009NRG23280320230502931 28/03/2023 HANAMAVVA RATI 1514002009WL018958 HANAMAVVA RATI 00509 KVGB0006108 2163 2163 Processed 03/04/2023 0500948367 Mrs. HANAMAVVA SHEKHAPPA RATI KARNATAKA VIKAS GRAMEENA BANK(607122)
2 MUNDARAGI KN-14-002-009-005/72
(HESARUR) 		1514002009NRG23280320230502932 28/03/2023 NILAPPA KOVI 1514002009WL018958 NILAPPA KOVI 00509 KVGB0006108 2163 2163 Processed 03/04/2023 0500948368 Mr. NEELAPPA N KOVI KARNATAKA VIKAS GRAMEENA BANK(607122)
3 MUNDARAGI KN-14-002-009-005/81-A
(HESARUR) 		1514002009NRG23280320230502933 28/03/2023 SHIDAMMA CHIKKI 1514002009WL018958 SHIDAMMA CHIKKI 00509 KVGB0006108 2163 2163 Processed 03/04/2023 0500948365 YALLAPPA F CHIKKI CANARA BANK(508532)
4 MUNDARAGI KN-14-002-009-005/81-A
(HESARUR) 		1514002009NRG23280320230502934 28/03/2023 SHIDAMMA CHIKKI 1514002009WL018958 SHIDAMMA CHIKKI 00509 KVGB0006108 927 927 Processed 03/04/2023 0500948366 Mrs. SHIDDAVVA YALLAPPA CHIKKI KARNATAKA VIKAS GRAMEENA BANK(607122)
SubTotal 7416 7416
Total 7416 7416

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNDARAGI KN1514002009_280323APB_FTO_1025695 Karnataka Vikas Grameen Bank KVGB0006108 MUNDARGI 7416

Download In Excel