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FTO Transaction Details

State : KARNATAKA District : GADAG Block : MUNDARAGI
Fto No. : KN1514002007_200722APB_FTO_375659
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-14-002-007-002/2019
(HAMMIGI) 		1514002007NRG23190720220169646 20/07/2022 NAGAPPA NINGAPPA KALAKERI 1514002007WL004426 NAGAPPA NINGAPPA KALAKERI 00509 KVGB0006104 2163 2163 Processed 26/07/2022 3319963032 Mr. NAGAPPA NINGAPPA MADAR KARNATAKA VIKAS GRAMEENA BANK(607122)
2 MUNDARAGI KN-14-002-007-002/2021
(HAMMIGI) 		1514002007NRG23190720220169648 20/07/2022 CHWADAPPA HARIJAN 1514002007WL004426 CHWADAPPA HARIJAN 00509 KVGB0006104 2163 2163 Processed 26/07/2022 3319963031 Mr. CHOUDAPPA H MADAR KARNATAKA VIKAS GRAMEENA BANK(607122)
3 MUNDARAGI KN-14-002-007-002/2021
(HAMMIGI) 		1514002007NRG23190720220169649 20/07/2022 GOURAVVA CHWADAPPA HARIJAN 1514002007WL004426 GOURAVVA CHWADAPPA HARIJAN 00509 KVGB0006104 2163 2163 Processed 26/07/2022 3319963030 Mrs. GOURAVVA C MADAR/HARIJAN KARNATAKA VIKAS GRAMEENA BANK(607122)
SubTotal 6489 6489
Total 6489 6489

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNDARAGI KN1514002007_200722APB_FTO_375659 Karnataka Vikas Grameen Bank KVGB0006104 HAMMIGI 6489

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