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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:37:42 AM 
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FTO Transaction Details

State : KARNATAKA District : GADAG Block : MUNDARAGI
Fto No. : KN1514002009_291022FTO_683852
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-14-002-009-001/308
(HESARUR) 		1514002009NRG23291020220263568 29/10/2022 SUSILA GUDIMANI 1514002009WL009453 SUSILA GUDIMANI 00078 CNRB0011209 2149 2149 Processed 16/11/2022 6493935021 SUSILA GUDIMANI ()
2 MUNDARAGI KN-14-002-009-001/511-A
(HESARUR) 		1514002009NRG23291020220263569 29/10/2022 VIJAYA GUDIMANI 1514002009WL009453 VIJAYA GUDIMANI 00078 CNRB0011209 2149 2149 Processed 16/11/2022 6493935020 VIJAYA GUDIMANI ()
SubTotal 4298 4298
Total 4298 4298

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNDARAGI KN1514002009_291022FTO_683852 Canara Bank CNRB0011209 Mundargi 4298

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