Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:59:15 PM 
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FTO Transaction Details

State : KARNATAKA District : GADAG Block : MUNDARAGI
Fto No. : KN1514002009_310123APB_FTO_935439
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-14-002-009-001/182
(HESARUR) 		1514002009NRG23310120230446025 31/01/2023 TIPPANNA DEVARAMANI 1514002009WL015471 TIPPANNA DEVARAMANI 00078 CNRB0011209 2163 2163 Processed 08/02/2023 8604122116 TIPPANNA DEVARAMANI CANARA BANK(508532)
2 MUNDARAGI KN-14-002-009-001/348
(HESARUR) 		1514002009NRG23310120230446026 31/01/2023 KUBERAPPA POOJAR 1514002009WL015471 KUBERAPPA POOJAR 00078 CNRB0011209 2163 2163 Processed 08/02/2023 8604122114 LAMANI KUBERAPPA NAR CANARA BANK(508532)
3 MUNDARAGI KN-14-002-009-001/348
(HESARUR) 		1514002009NRG23310120230446027 31/01/2023 SHEELA KUBERAPPA POOJAR 1514002009WL015471 SHEELA KUBERAPPA POOJAR 00078 CNRB0011209 1236 1236 Processed 08/02/2023 8604122115 SHILAVVA K PUJARA CANARA BANK(508532)
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 KN1514002009_310123APB_FTO_935439 Canara Bank CNRB0011209 Mundargi 5562

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