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

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 08:25:20 AM

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FTO Transaction Details

State : KARNATAKA District : GADAG Block : MUNDARAGI
Fto No. : KN1514002017_270722APB_FTO_398886

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-14-002-012-001/600 (KORLAHALLI)

1514002017NRG23270720220176741

27/07/2022

SHANTAPPA MADIVALAR

1514002017WL004770

SHANTAPPA MADIVALAR

00509

KVGB0006106

4326

4326

Processed

13/08/2022

3920571483

Mrs. SHRIDEVI S MADIVALAR

KARNATAKA VIKAS GRAMEENA BANK(607122)

SubTotal

4326

4326

Total

4326

4326

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MUNDARAGI	KN1514002017_270722APB_FTO_398886	Karnataka Vikas Grameen Bank	KVGB0006106	KORLHALLI	4326

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