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FTO Transaction Details

State : KARNATAKA District : GADAG Block : MUNDARAGI
Fto No. : KN1514002019_120722APB_FTO_348391
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-14-002-002-002/825
(BAGEWADI) 		1514002019NRG23120720220158760 12/07/2022 CHANABASAVVA PRAKASHAGOUDA PATIL 1514002019WL003975 CHANABASAVVA PRAKASHAGOUDA PATIL 00509 KVGB0006101 2163 2163 Processed 16/07/2022 3145358328 Mrs. CHANABASAVVA PATIL KARNATAKA VIKAS GRAMEENA BANK(607122)
2 MUNDARAGI KN-14-002-002-002/825
(BAGEWADI) 		1514002019NRG23120720220158759 12/07/2022 PRAKASHGOUDA PATIL 1514002019WL003975 PRAKASHGOUDA PATIL 00509 KVGB0006101 2163 2163 Processed 16/07/2022 3145358326 Mr. PRAKASHAGOUDA HANUMANTAGOUDA PATIL KARNATAKA VIKAS GRAMEENA BANK(607122)
3 MUNDARAGI KN-14-002-002-002/83
(BAGEWADI) 		1514002019NRG23120720220158761 12/07/2022 GUNJALA CHANNABASAPPA ISWARAPP 1514002019WL003975 GUNJALA CHANNABASAPPA ISWARAPP 00509 KVGB0006101 2163 2163 Processed 16/07/2022 3145358327 Mr. CHANNAPPA GUNJAL KARNATAKA VIKAS GRAMEENA BANK(607122)
4 MUNDARAGI KN-14-002-002-002/83
(BAGEWADI) 		1514002019NRG23120720220158762 12/07/2022 RENAVVA GUNJAL 1514002019WL003975 RENAVVA GUNJAL 00509 KVGB0006101 2163 2163 Processed 16/07/2022 3145358329 Mrs. RENUKA GUNJAL KARNATAKA VIKAS GRAMEENA BANK(607122)
SubTotal 8652 8652
Total 8652 8652

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNDARAGI KN1514002019_120722APB_FTO_348391 Karnataka Vikas Grameen Bank KVGB0006101 BAGEWADI 8652

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