Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 10:01:38 AM 
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FTO Transaction Details

State : KARNATAKA District : GADAG Block : MUNDARAGI
Fto No. : KN1514002002_020922FTO_513073
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-14-002-002-004/122
(BAGEWADI) 		1514002002NRG23020920220201415 02/09/2022 MALLIKARJUN R PATIL 1514002002WL006284 MALLIKARJUN R PATIL 00509 KVGB0006101 2163 2163 Processed 20/09/2022 4858615867 MALLIKARJUN R PATIL ()
2 MUNDARAGI KN-14-002-002-004/13
(BAGEWADI) 		1514002002NRG23020920220201416 02/09/2022 HANAMANTAPPA AGASAR 1514002002WL006284 HANAMANTAPPA AGASAR 00509 KVGB0006101 1854 1854 Processed 20/09/2022 4858615868 HANAMANTAPPA AGASAR ()
SubTotal 4017 4017
Total 4017 4017

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNDARAGI KN1514002002_020922FTO_513073 Karnataka Vikas Grameen Bank KVGB0006101 BAGEWADI 2163
2 MUNDARAGI KN1514002002_020922FTO_513073 Karnataka Vikas Grameen Bank KVGB0006101 KVGB BAGEWADI 1854

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