Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 09:50:38 AM 
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FTO Transaction Details

State : KARNATAKA District : GADAG Block : MUNDARAGI
Fto No. : KN1514002011_181122FTO_730934
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-14-002-011-001/607
(KALAKERI) 		1514002011NRG23181120220288256 18/11/2022 MALLAPPA RAMANAYKAR 1514002011WL010485 MALLAPPA RAMANAYKAR 00509 KVGB0006105 2093 2093 Processed 25/11/2022 6655460578 MALLAPPA RAMANAYKAR ()
2 MUNDARAGI KN-14-002-011-001/637
(KALAKERI) 		1514002011NRG23181120220288257 18/11/2022 GOUSALAGIMSAB ALAVANDI 1514002011WL010485 GOUSALAGIMSAB ALAVANDI 00509 KVGB0006105 2093 2093 Processed 25/11/2022 6655460576 GOUSALAGIMSAB ALAVANDI ()
3 MUNDARAGI KN-14-002-011-001/637
(KALAKERI) 		1514002011NRG23181120220288259 18/11/2022 MABUSAb ALAVANDI 1514002011WL010485 MABUSAb ALAVANDI 00509 KVGB0006105 2093 2093 Processed 25/11/2022 6655460577 MABUSAb ALAVANDI ()
4 MUNDARAGI KN-14-002-011-001/637
(KALAKERI) 		1514002011NRG23181120220288258 18/11/2022 MERUNBI ALAVANDI 1514002011WL010485 MERUNBI ALAVANDI 00509 KVGB0006105 2093 2093 Processed 25/11/2022 6655460575 MERUNBI ALAVANDI ()
SubTotal 8372 8372
Total 8372 8372

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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_730934 Karnataka Vikas Grameen Bank KVGB0006105 KALKERI 8372

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