Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 06:47:56 AM 
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FTO Transaction Details

State : KARNATAKA District : GADAG Block : MUNDARAGI
Fto No. : KN1514002018_210522APB_FTO_153023
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-14-002-015-004/147
(SHIVAJINAGAR) 		1514002018NRG23210520220050926 21/05/2022 SUBHRAVVA DASAR 1514002018WL001258 SUBHRAVVA DASAR 00177 IOBA0003329 3708 3708 Processed 26/05/2022 1588872849 Mrs. Subhadravva Dasar KARNATAKA VIKAS GRAMEENA BANK(607122)
SubTotal 3708 3708
2 MUNDARAGI KN-14-002-015-004/147
(SHIVAJINAGAR) 		1514002018NRG23210520220050925 21/05/2022 maruathi dasar 1514002018WL001258 maruathi dasar 00509 KVGB0006102 3708 3708 Processed 26/05/2022 1588872848 MARUTEPPA DASAR INDIAN OVERSEAS BANK(508541)
SubTotal 3708 3708
Total 7416 7416

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNDARAGI KN1514002018_210522APB_FTO_153023 Indian Overseas Bank IOBA0003329 KADAMPUR 3708
2 MUNDARAGI KN1514002018_210522APB_FTO_153023 Karnataka Vikas Grameen Bank KVGB0006102 DAMBAL 3708

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