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

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 08:22:24 PM

Back

FTO Transaction Details

State : KARNATAKA District : GADAG Block : MUNDARAGI
Fto No. : KN1514002005_020323APB_FTO_963726

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-14-002-005-001/151 (DONI)

1514002005NRG23010320230463581

02/03/2023

EIRAVVA DURAGAPPA TIPPANNA HOLAGUN

1514002005WL016685

EIRAVVA DURAGAPPA TIPPANNA HOLAGUN

00509

KVGB0006109

2163

2163

Processed

25/03/2023

0114338986

Mrs. ERAVVA DURAGAPPA MADAR WRF HOLAGUND

KARNATAKA VIKAS GRAMEENA BANK(607122)

2

MUNDARAGI

KN-14-002-005-001/1536 (DONI)

1514002005NRG23010320230463582

02/03/2023

MALLAVVA HOLAGUNDI

1514002005WL016685

MALLAVVA HOLAGUNDI

00509

KVGB0006109

2163

2163

Processed

25/03/2023

0114338987

Mrs. MALLAVVA MADAR

KARNATAKA VIKAS GRAMEENA BANK(607122)

SubTotal

4326

4326

Total

4326

4326

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MUNDARAGI	KN1514002005_020323APB_FTO_963726	Karnataka Vikas Grameen Bank	KVGB0006109	DONI	4326

Download In Excel