Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

03-Jun-2024 12:30:56 AM

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FTO Transaction Details

State : KARNATAKA District : GADAG Block : MUNDARAGI
Fto No. : KN1514002017_300323FTO_1032631

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-14-002-012-001/58 (KORLAHALLI)

1514002017NRG23290320230508986

30/03/2023

MARUTHI SANKAL

1514002017WL019383

MARUTHI SANKAL

00509

KVGB0006106

1545

1545

Processed

03/04/2023

0492894762

MARUTHI SANKAL

()

SubTotal

1545

1545

Total

1545

1545

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MUNDARAGI	KN1514002017_300323FTO_1032631	Karnataka Vikas Grameen Bank	KVGB0006106	KORLHALLI	1545

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