Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 05:07:26 AM 
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FTO Transaction Details

State : KARNATAKA District : GADAG Block : MUNDARAGI
Fto No. : KN1514002011_190522FTO_138283
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-14-002-011-001/314
(KALAKERI) 		1514002011NRG23190520220037235 19/05/2022 ASHOKA RADDYAR 1514002011WL001105 ASHOKA RADDYAR 00509 KVGB0006105 2163 2163 Processed 25/05/2022 1504929962 ASHOKARADDYAR ()
2 MUNDARAGI KN-14-002-011-001/67
(KALAKERI) 		1514002011NRG23190520220037236 19/05/2022 HUSENSAB HUCHUSAB MALAKABAI 1514002011WL001105 HUSENSAB HUCHUSAB MALAKABAI 00509 KVGB0006105 2163 2163 Processed 25/05/2022 1504929963 HUSENSABHUCHUSABMALAKABAI ()
3 MUNDARAGI KN-14-002-011-001/67
(KALAKERI) 		1514002011NRG23190520220037237 19/05/2022 HUSENSAB HUCHUSAB MALAKABAI 1514002011WL001105 HUSENSAB HUCHUSAB MALAKABAI 00509 KVGB0006105 2163 2163 Processed 25/05/2022 1504929961 HUSENSABHUCHUSABMALAKABAI ()
SubTotal 6489 6489
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 KN1514002011_190522FTO_138283 Karnataka Vikas Grameen Bank KVGB0006105 KALKERI 6489

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