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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 09:47:49 PM 
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FTO Transaction Details

State : KARNATAKA District : GADAG Block : MUNDARAGI
Fto No. : KN1514002006_091222FTO_792119
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-14-002-006-003/301-A
(HALLIKERI) 		1514002006NRG23091220220335185 09/12/2022 Anand D Goniswami 1514002006WL012070 Anand D Goniswami 00468 UBIN0558281 2163 2163 Processed 30/12/2022 7512562288 Anand D Goniswami ()
SubTotal 2163 2163
2 MUNDARAGI KN-14-002-006-003/154
(HALLIKERI) 		1514002006NRG23091220220335224 09/12/2022 RADDER PREMEVVA BASAPPA . RADDER 1514002006WL012072 RADDER PREMEVVA BASAPPA . RADDER 00509 KVGB0006103 2163 2163 Processed 30/12/2022 7512562286 RADDER PREMEVVA BASAPPA . RADDER ()
3 MUNDARAGI KN-14-002-006-003/214
(HALLIKERI) 		1514002006NRG23091220220335233 09/12/2022 Shantavva Y. Hosamani 1514002006WL012072 Shantavva Y. Hosamani 00509 KVGB0006103 2163 2163 Processed 30/12/2022 7512562287 Shantavva Y. Hosamani ()
SubTotal 4326 4326
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 KN1514002006_091222FTO_792119 Union Bank of India UBIN0558281 BAGALKOT 2163
2 MUNDARAGI KN1514002006_091222FTO_792119 Karnataka Vikas Grameen Bank KVGB0006103 HALLIGULI 2163
3 MUNDARAGI KN1514002006_091222FTO_792119 Karnataka Vikas Grameen Bank KVGB0006103 KVGB HALLIGUNDI 2163

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