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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:35:36 PM 
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FTO Transaction Details

State : KARNATAKA District : GADAG Block : MUNDARAGI
Fto No. : KN1514002016_281222FTO_850214
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-14-002-001-003/309
(ALUR) 		1514002016NRG23281220220377164 28/12/2022 Shantavva kinnal 1514002016WL013339 Shantavva kinnal 00509 KVGB0006110 2135 2135 Processed 02/01/2023 7564483770 Shantavva kinnal ()
2 MUNDARAGI KN-14-002-001-003/757
(ALUR) 		1514002016NRG23281220220377172 28/12/2022 SOMANATH HASALAKAR 1514002016WL013339 SOMANATH HASALAKAR 00509 KVGB0006110 2135 2135 Processed 02/01/2023 7564483771 SOMANATH HASALAKAR ()
SubTotal 4270 4270
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 KN1514002016_281222FTO_850214 Karnataka Vikas Grameen Bank KVGB0006110 JANTLI SHIRUR 4270

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