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

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 04:54:29 PM

Back

FTO Transaction Details

State : KARNATAKA District : GADAG Block : MUNDARAGI
Fto No. : KN1514002002_290323APB_FTO_1031027

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-14-002-002-001/718 (BAGEWADI)

1514002002NRG23290320230510375

29/03/2023

GIRIJAVVA HANAMAPPA TALAVAR

1514002002WL019504

GIRIJAVVA HANAMAPPA TALAVAR

00509

KVGB0006101

305

305

Processed

03/04/2023

0503582607

Mrs. GIRIJAVVA HANAMAPPA TALAWAR

KARNATAKA VIKAS GRAMEENA BANK(607122)

2

MUNDARAGI

KN-14-002-002-001/718 (BAGEWADI)

1514002002NRG23290320230510374

29/03/2023

HANAMAPPA GAVIYAPPA TALAVAR

1514002002WL019504

HANAMAPPA GAVIYAPPA TALAVAR

00509

KVGB0006101

305

305

Processed

03/04/2023

0503582608

Mr. HANAMANTA TALAVAR

KARNATAKA VIKAS GRAMEENA BANK(607122)

SubTotal

610

610

Total

610

610

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MUNDARAGI	KN1514002002_290323APB_FTO_1031027	Karnataka Vikas Grameen Bank	KVGB0006101	BAGEWADI	610

Download In Excel