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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 04:38:26 AM 
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FTO Transaction Details

State : KARNATAKA District : GADAG Block : MUNDARAGI
Fto No. : KN1514002019_011122FTO_690712
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-14-002-002-006/114
(BAGEWADI) 		1514002019NRG23011120220266673 01/11/2022 NAGAPPA AKKASALI 1514002019WL009610 NAGAPPA AKKASALI 00509 KVGB0006101 2163 2163 Processed 16/11/2022 6492549070 NAGAPPA AKKASALI ()
2 MUNDARAGI KN-14-002-002-006/809
(BAGEWADI) 		1514002019NRG23011120220266675 01/11/2022 Anusha 1514002019WL009610 Anusha 00509 KVGB0006101 2163 2163 Processed 16/11/2022 6492549072 Anusha ()
3 MUNDARAGI KN-14-002-002-006/809
(BAGEWADI) 		1514002019NRG23011120220266674 01/11/2022 rajakumar 1514002019WL009610 rajakumar 00509 KVGB0006101 2163 2163 Processed 16/11/2022 6492549071 rajakumar ()
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 KN1514002019_011122FTO_690712 Karnataka Vikas Grameen Bank KVGB0006101 BAGEWADI 6489

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