Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 05:03:20 AM 
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FTO Transaction Details

State : KARNATAKA District : GADAG Block : MUNDARAGI
Fto No. : KN1514002013_121022FTO_632254
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-14-002-013-002/113
(MEVUNDI) 		1514002013NRG23121020220245421 12/10/2022 PRAMOD RAMAPPA HOLEYACHE 1514002013WL008628 PRAMOD RAMAPPA HOLEYACHE 00509 KVGB0006107 2163 2163 Processed 12/11/2022 6416595473 PRAMOD RAMAPPA HOLEYACHE ()
2 MUNDARAGI KN-14-002-013-002/173
(MEVUNDI) 		1514002013NRG23121020220245422 12/10/2022 MANJUNATH BASAPPA KATI 1514002013WL008628 MANJUNATH BASAPPA KATI 00509 KVGB0006107 2163 2163 Processed 12/11/2022 6416595474 MANJUNATH BASAPPA KATI ()
3 MUNDARAGI KN-14-002-013-002/316
(MEVUNDI) 		1514002013NRG23121020220245423 12/10/2022 HANAMAPPA HIRIYAKKANAR 1514002013WL008628 HANAMAPPA HIRIYAKKANAR 00509 KVGB0006107 2163 2163 Processed 12/11/2022 6416595472 HANAMAPPA HIRIYAKKANAR ()
4 MUNDARAGI KN-14-002-013-002/317
(MEVUNDI) 		1514002013NRG23121020220245425 12/10/2022 DEVAKKA HIRIYAKKANAVAR 1514002013WL008628 DEVAKKA HIRIYAKKANAVAR 00509 KVGB0006107 2163 2163 Processed 12/11/2022 6416595475 DEVAKKA HIRIYAKKANAVAR ()
SubTotal 8652 8652
Total 8652 8652

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNDARAGI KN1514002013_121022FTO_632254 Karnataka Vikas Grameen Bank KVGB0006107 MEUNDI 8652

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