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

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 04:05:15 PM

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FTO Transaction Details

State : KARNATAKA District : GADAG Block : MUNDARAGI
Fto No. : KN1514002017_300323APB_FTO_1032321

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-14-002-012-001/821 (KORLAHALLI)

1514002017NRG23290320230508964

30/03/2023

Hanamavva Gorabara

1514002017WL019381

Hanamavva Gorabara

00509

KVGB0006106

1236

1236

Processed

03/04/2023

0493327580

Mrs. Hanamavva Goravar .

KARNATAKA VIKAS GRAMEENA BANK(607122)

SubTotal

1236

1236

Total

1236

1236

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MUNDARAGI	KN1514002017_300323APB_FTO_1032321	Karnataka Vikas Grameen Bank	KVGB0006106	KORLHALLI	1236

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