Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 09:20:24 PM 
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FTO Transaction Details

State : KARNATAKA District : GADAG Block : MUNDARAGI
Fto No. : KN1514002008_210722FTO_381009
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-14-002-008-004/52
(HAROGERI) 		1514002008NRG23200720220170986 21/07/2022 MALLPPA TIMMAPUR 1514002008WL004489 MALLPPA TIMMAPUR 00509 KVGB0006101 2163 2163 Processed 27/07/2022 3365030627 MALLPPA TIMMAPUR ()
2 MUNDARAGI KN-14-002-008-004/75
(HAROGERI) 		1514002008NRG23200720220170988 21/07/2022 Renuka patil 1514002008WL004489 Renuka patil 00509 KVGB0006101 2163 2163 Processed 27/07/2022 3365030628 Renuka patil ()
SubTotal 4326 4326
3 MUNDARAGI KN-14-002-008-004/52
(HAROGERI) 		1514002008NRG23200720220170987 21/07/2022 Gangavva timmapur 1514002008WL004489 Gangavva timmapur 00509 KVGB0006108 2163 2163 Processed 27/07/2022 3365030629 Gangavva timmapur ()
SubTotal 2163 2163
Total 6489 6489

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNDARAGI KN1514002008_210722FTO_381009 Karnataka Vikas Grameen Bank KVGB0006101 BAGEWADI 4326
2 MUNDARAGI KN1514002008_210722FTO_381009 Karnataka Vikas Grameen Bank KVGB0006108 MUNDARGI 2163

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