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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:44:47 PM 
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FTO Transaction Details

State : KARNATAKA District : GADAG Block : MUNDARAGI
Fto No. : KN1514002011_300323FTO_1032372
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-14-002-011-001/719
(KALAKERI) 		1514002011NRG23300320230511739 30/03/2023 NIGAPPA UMACHIGI 1514002011WL019711 NIGAPPA UMACHIGI 00509 KVGB0001204 2135 2135 Processed 19/05/2023 1689233275 NIGAPPA UMACHIGI ()
SubTotal 2135 2135
2 MUNDARAGI KN-14-002-011-001/587
(KALAKERI) 		1514002011NRG23300320230511738 30/03/2023 CHENNAVEERAYYA SALIMATHA 1514002011WL019711 CHENNAVEERAYYA SALIMATHA 00509 KVGB0006105 2135 2135 Processed 19/05/2023 1689233276 CHENNAVEERAYYA SALIMATHA ()
SubTotal 2135 2135
Total 4270 4270

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNDARAGI KN1514002011_300323FTO_1032372 Karnataka Vikas Grameen Bank KVGB0001204 KATARAKI 2135
2 MUNDARAGI KN1514002011_300323FTO_1032372 Karnataka Vikas Grameen Bank KVGB0006105 KALKERI 2135

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