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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 10:58:07 AM 
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FTO Transaction Details

State : KARNATAKA District : GADAG Block : MUNDARAGI
Fto No. : KN1514002018_010323APB_FTO_963489
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-14-002-005-002/377
(DONI) 		1514002018NRG23010320230463374 01/03/2023 RENAVVA HANAMANTAPPA LAMANI 1514002018WL016666 RENAVVA HANAMANTAPPA LAMANI 00509 KVGB0006109 2163 2163 Processed 25/03/2023 0114221435 RENAVVA HANAMANTAPPA LAMANI CANARA BANK(508532)
2 MUNDARAGI KN-14-002-005-002/44
(DONI) 		1514002018NRG23010320230463376 01/03/2023 BADALAVVA HANAMANTAPPA LAMANI 1514002018WL016666 BADALAVVA HANAMANTAPPA LAMANI 00509 KVGB0006109 2163 2163 Processed 25/03/2023 0114221433 Mrs. Badlevva Rathod KARNATAKA VIKAS GRAMEENA BANK(607122)
3 MUNDARAGI KN-14-002-005-002/44
(DONI) 		1514002018NRG23010320230463375 01/03/2023 HANAMANTAPPA V LAMANI 1514002018WL016666 HANAMANTAPPA V LAMANI 00509 KVGB0006109 2163 2163 Processed 25/03/2023 0114221434 HANAUMANTHAPPA VARJAPPA LAMANI CANARA BANK(508532)
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 KN1514002018_010323APB_FTO_963489 Karnataka Vikas Grameen Bank KVGB0006109 DONI 6489

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