Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 09:59:17 AM 
Back  

FTO Transaction Details

State : KARNATAKA District : GADAG Block : MUNDARAGI
Fto No. : KN1514002007_200722APB_FTO_375672
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-14-002-007-002/6075
(HAMMIGI)
1514002007NRG23190720220169681 20/07/2022 MADEVAPPA KANAKAVADA 1514002007WL004426 MADEVAPPA KANAKAVADA 00509 KVGB0006104 2163 2163 Processed 26/07/2022 3318581399 Mr. MAHADEAVAPPA DYAMAPPA MADAR KARNATAKA VIKAS GRAMEENA BANK(607122)
2 MUNDARAGI KN-14-002-007-002/6075
(HAMMIGI)
1514002007NRG23190720220169682 20/07/2022 MADEVAPPA KANAKAVADA 1514002007WL004426 MADEVAPPA KANAKAVADA 00509 KVGB0006104 2163 2163 Processed 26/07/2022 3318581398 Mrs. MHADEVAKKA MA MADAR KARNATAKA VIKAS GRAMEENA BANK(607122)
3 MUNDARAGI KN-14-002-007-002/957
(HAMMIGI)
1514002007NRG23190720220169687 20/07/2022 Mailarappa Doddamariyappa Madar 1514002007WL004426 Mailarappa Doddamariyappa Madar 00509 KVGB0006104 2163 2163 Processed 26/07/2022 3318581397 Mr. MAILARAPPA MARIYAPPA HARIJAN KARNATAKA VIKAS GRAMEENA BANK(607122)
4 MUNDARAGI KN-14-002-007-002/957
(HAMMIGI)
1514002007NRG23190720220169688 20/07/2022 nagaraj m madar 1514002007WL004426 nagaraj m madar 00509 KVGB0006104 2163 2163 Processed 26/07/2022 3318581401 Mr. NAGARAJ MAILARAPPA HARIJAN KARNATAKA VIKAS GRAMEENA BANK(607122)
5 MUNDARAGI KN-14-002-007-002/957
(HAMMIGI)
1514002007NRG23190720220169690 20/07/2022 UMESHA M MADAR 1514002007WL004426 UMESHA M MADAR 00509 KVGB0006104 2163 2163 Processed 26/07/2022 3318581400 Mr. UMESH MAILARAPPA MADAR KARNATAKA VIKAS GRAMEENA BANK(607122)
SubTotal 10815 10815
Total 10815 10815

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNDARAGI KN1514002007_200722APB_FTO_375672 Karnataka Vikas Grameen Bank KVGB0006104 HAMMIGI 10815

Download In Excel