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

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 04:34:35 PM

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FTO Transaction Details

State : KARNATAKA District : GADAG Block : MUNDARAGI
Fto No. : KN1514002005_110323APB_FTO_982784

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-14-002-005-001/589 (DONI)

1514002005NRG23110320230473128

11/03/2023

HANMANTGOUDA MALINGANAGOUDA HALEMANI

1514002005WL017338

HANMANTGOUDA MALINGANAGOUDA HALEMANI

00509

KVGB0006109

2135

2135

Processed

25/03/2023

0112508986

Mr. HANAMANTAGOUDA HALEMANI

KARNATAKA VIKAS GRAMEENA BANK(607122)

2

MUNDARAGI

KN-14-002-005-001/589 (DONI)

1514002005NRG23110320230473129

11/03/2023

HEMA HANMANTGOUDA HALEMANI

1514002005WL017338

HEMA HANMANTGOUDA HALEMANI

00509

KVGB0006109

610

610

Processed

25/03/2023

0112508985

Mrs. HEMA HANAMANTAGOUDA KHALEMANI

KARNATAKA VIKAS GRAMEENA BANK(607122)

SubTotal

2745

2745

Total

2745

2745

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MUNDARAGI	KN1514002005_110323APB_FTO_982784	Karnataka Vikas Grameen Bank	KVGB0006109	DONI	2745

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