Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 09:33:35 PM 
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FTO Transaction Details

State : KARNATAKA District : GADAG Block : MUNDARAGI
Fto No. : KN1514002011_181122FTO_730947
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-14-002-011-001/1500
(KALAKERI) 		1514002011NRG23181120220288268 18/11/2022 PRABHAVATTI VADATTI 1514002011WL010489 PRABHAVATTI VADATTI 00509 KVGB0006105 2093 2093 Processed 25/11/2022 6655460599 PRABHAVATTI VADATTI ()
2 MUNDARAGI KN-14-002-011-001/420
(KALAKERI) 		1514002011NRG23181120220288269 18/11/2022 HANAMAPPA VADDATTI 1514002011WL010489 HANAMAPPA VADDATTI 00509 KVGB0006105 1196 1196 Processed 25/11/2022 6655460598 HANAMAPPA VADDATTI ()
SubTotal 3289 3289
Total 3289 3289

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNDARAGI KN1514002011_181122FTO_730947 Karnataka Vikas Grameen Bank KVGB0006105 KALKERI 3289

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