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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 11:51:44 AM 
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FTO Transaction Details

State : KARNATAKA District : GADAG Block : MUNDARAGI
Fto No. : KN1514002015_141022FTO_643798
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-14-002-015-005/1120
(SHIVAJINAGAR) 		1514002015NRG23141020220246992 14/10/2022 GEETA PAWAR 1514002015WL008693 GEETA PAWAR 00177 IOBA0003329 4944 4944 Processed 15/11/2022 6452966163 GEETA PAWAR ()
2 MUNDARAGI KN-14-002-015-005/1120
(SHIVAJINAGAR) 		1514002015NRG23141020220246991 14/10/2022 HANUMANTA B PAWAR 1514002015WL008693 HANUMANTA B PAWAR 00177 IOBA0003329 4944 4944 Processed 15/11/2022 6452966164 HANUMANTA B PAWAR ()
3 MUNDARAGI KN-14-002-015-005/576-A
(SHIVAJINAGAR) 		1514002015NRG23141020220246993 14/10/2022 YANKAPPA 1514002015WL008693 YANKAPPA 00177 IOBA0003329 4944 4944 Processed 15/11/2022 6452966162 YANKAPPA ()
4 MUNDARAGI KN-14-002-015-006/9320
(SHIVAJINAGAR) 		1514002015NRG23141020220246994 14/10/2022 SHANAVVA P PAVAR 1514002015WL008693 SHANAVVA P PAVAR 00177 IOBA0003329 4944 4944 Processed 15/11/2022 6452966165 SHANAVVA P PAVAR ()
SubTotal 19776 19776
Total 19776 19776

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNDARAGI KN1514002015_141022FTO_643798 Indian Overseas Bank IOBA0003329 KADAMPUR 19776

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