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FTO Transaction Details

State : KARNATAKA District : GADAG Block : MUNDARAGI
Fto No. : KN1514002002_060522APB_FTO_77763
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-14-002-003-002/105
(BIDARAHALLI) 		1514002002NRG23060520220013072 06/05/2022 CHANNAVVA SHAKRAPPA GADEPPANAVAR 1514002002WL000685 CHANNAVVA SHAKRAPPA GADEPPANAVAR 00509 KVGB0006101 2163 2163 Processed 16/05/2022 1271589489 Mrs. CHANNAVVA SHANKRAPPA GADDAPPANAVER KARNATAKA VIKAS GRAMEENA BANK(607122)
2 MUNDARAGI KN-14-002-003-002/105
(BIDARAHALLI) 		1514002002NRG23060520220013071 06/05/2022 SHAKRAPPA YALLAPPA GADEPPANAVAR 1514002002WL000685 SHAKRAPPA YALLAPPA GADEPPANAVAR 00509 KVGB0006101 2163 2163 Processed 16/05/2022 1271589486 SHANKRAPPA YALLAPA GADDEPPANAVAR ICICI BANK LTD(508534)
3 MUNDARAGI KN-14-002-003-002/219
(BIDARAHALLI) 		1514002002NRG23060520220013075 06/05/2022 NAGARAJA YANIGARA 1514002002WL000685 NAGARAJA YANIGARA 00509 KVGB0006101 2163 2163 Processed 16/05/2022 1271589485 Mr. NAGARAJ R GADDEPPANAVAR KARNATAKA VIKAS GRAMEENA BANK(607122)
4 MUNDARAGI KN-14-002-003-002/219
(BIDARAHALLI) 		1514002002NRG23060520220013076 06/05/2022 SHASHIKALA GADDEPPANAVAR OR YANIGAR 1514002002WL000685 SHASHIKALA GADDEPPANAVAR OR YANIGAR 00509 KVGB0006101 2163 2163 Processed 16/05/2022 1271589488 Mrs. SHAHSIKALA N GADDEPPANAVAR KARNATAKA VIKAS GRAMEENA BANK(607122)
5 MUNDARAGI KN-14-002-003-002/223
(BIDARAHALLI) 		1514002002NRG23060520220013078 06/05/2022 LAKXMAVVA SKARAPPA YANIGARA 1514002002WL000685 LAKXMAVVA SKARAPPA YANIGARA 00509 KVGB0006101 2163 2163 Processed 16/05/2022 1271589487 Mrs. LAXMAVVA S YANIGAR KARNATAKA VIKAS GRAMEENA BANK(607122)
SubTotal 10815 10815
Total 10815 10815

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNDARAGI KN1514002002_060522APB_FTO_77763 Karnataka Vikas Grameen Bank KVGB0006101 BAGEWADI 10815

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