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

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 09:43:12 AM

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FTO Transaction Details

State : KARNATAKA District : GADAG Block : MUNDARAGI
Fto No. : KN1514002015_270922FTO_575011

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-14-002-015-006/15 (SHIVAJINAGAR)

1514002015NRG23270920220218729

27/09/2022

JAYAVVA K ABBIGERI

1514002015WL007534

JAYAVVA K ABBIGERI

00177

IOBA0003329

4326

4326

Processed

01/10/2022

5122647251

JAYAVVA K ABBIGERI

()

2

MUNDARAGI

KN-14-002-015-006/2 (SHIVAJINAGAR)

1514002015NRG23270920220218730

27/09/2022

mariyappa puaja

1514002015WL007534

mariyappa puaja

00177

IOBA0003329

4326

4326

Processed

01/10/2022

5122647250

mariyappa puaja

()

SubTotal

8652

8652

Total

8652

8652

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MUNDARAGI	KN1514002015_270922FTO_575011	Indian Overseas Bank	IOBA0003329	KADAMPUR	8652

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