Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 04:09:45 AM 
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FTO Transaction Details

State : KARNATAKA District : GADAG Block : MUNDARAGI
Fto No. : KN1514002013_150323APB_FTO_993152
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-14-002-013-002/556
(MEVUNDI) 		1514002013NRG23150320230478845 15/03/2023 Ratnavva S Talabal 1514002013WL017612 Ratnavva S Talabal 00509 KVGB0006107 2163 2163 Processed 25/03/2023 0115548722 Mrs. RATNAVVA SHARANAPPA TALABAL KARNATAKA VIKAS GRAMEENA BANK(607122)
2 MUNDARAGI KN-14-002-013-002/570
(MEVUNDI) 		1514002013NRG23150320230478846 15/03/2023 SARASWATI SHEKAPPA CHOUDAKI 1514002013WL017612 SARASWATI SHEKAPPA CHOUDAKI 00509 KVGB0006107 2163 2163 Processed 25/03/2023 0115548721 Mrs. SARASWATHI SHEKAPPA CHOUDAKI KARNATAKA VIKAS GRAMEENA BANK(607122)
3 MUNDARAGI KN-14-002-013-002/88
(MEVUNDI) 		1514002013NRG23150320230478847 15/03/2023 DEVAKKA H RONAD 1514002013WL017612 DEVAKKA H RONAD 00509 KVGB0006107 1236 1236 Processed 25/03/2023 0115548723 Mrs. DEVAKKA H RONAD KARNATAKA VIKAS GRAMEENA BANK(607122)
SubTotal 5562 5562
Total 5562 5562

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNDARAGI KN1514002013_150323APB_FTO_993152 Karnataka Vikas Grameen Bank KVGB0006107 MEUNDI 5562

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