Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 12:17:30 AM 
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FTO Transaction Details

State : KARNATAKA District : GADAG Block : MUNDARAGI
Fto No. : KN1514002017_300323FTO_1032650
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-14-002-012-001/952-A
(KORLAHALLI) 		1514002017NRG23290320230508924 30/03/2023 Shiddaligesha Tippapur 1514002017WL019376 Shiddaligesha Tippapur 00415 SBIN0011278 1545 1545 Processed 03/04/2023 0492892310 MR SHIDDALINGESH SIDDAPPA THIPPAPUR ()
SubTotal 1545 1545
2 MUNDARAGI KN-14-002-012-001/86
(KORLAHALLI) 		1514002017NRG23290320230508921 30/03/2023 MAHADEVAKKA GOUDAR 1514002017WL019376 MAHADEVAKKA GOUDAR 00509 KVGB0006106 1545 1545 Processed 03/04/2023 0492892311 MAHADEVAKKA GOUDAR ()
3 MUNDARAGI KN-14-002-012-001/863
(KORLAHALLI) 		1514002017NRG23290320230508922 30/03/2023 HANAMAPPA HAITAPUR 1514002017WL019376 HANAMAPPA HAITAPUR 00509 KVGB0006106 1545 1545 Processed 03/04/2023 0492892309 HANAMAPPA HAITAPUR ()
SubTotal 3090 3090
Total 4635 4635

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNDARAGI KN1514002017_300323FTO_1032650 State Bank of India SBIN0011278 MUNDARGI 1545
2 MUNDARAGI KN1514002017_300323FTO_1032650 Karnataka Vikas Grameen Bank KVGB0006106 KORLHALLI 3090

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