Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 06:34:24 PM 
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FTO Transaction Details

State : KARNATAKA District : GADAG Block : MUNDARAGI
Fto No. : KN1514002007_160722FTO_364700
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-14-002-007-002/1194
(HAMMIGI) 		1514002007NRG23160720220166144 16/07/2022 Lavappa n kammar 1514002007WL004280 Lavappa n kammar 00509 KVGB0006104 2163 2163 Processed 25/07/2022 3304772514 Lavappa n kammar ()
2 MUNDARAGI KN-14-002-007-002/1194
(HAMMIGI) 		1514002007NRG23160720220166145 16/07/2022 Ratnavva Kammar 1514002007WL004280 Ratnavva Kammar 00509 KVGB0006104 2163 2163 Rejected 25/07/2022 3304772515 No Such Account
3 MUNDARAGI KN-14-002-007-002/1208
(HAMMIGI) 		1514002007NRG23160720220166150 16/07/2022 KASTUREVVA HAROGERI 1514002007WL004280 KASTUREVVA HAROGERI 00509 KVGB0006104 2163 2163 Processed 25/07/2022 3304772516 KASTUREVVA HAROGERI ()
SubTotal 6489 6489
Total 6489 6489

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNDARAGI KN1514002007_160722FTO_364700 Karnataka Vikas Grameen Bank KVGB0006104 HAMMIGI 6489

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