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FTO Transaction Details

State : KARNATAKA District : GADAG Block : MUNDARAGI
Fto No. : KN1514002011_300323APB_FTO_1032400
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-14-002-011-001/866
(KALAKERI) 		1514002011NRG23300320230511807 30/03/2023 GARADAPPA HESARORU 1514002011WL019713 GARADAPPA HESARORU 00509 KVGB0006105 1220 1220 Processed 19/05/2023 1689309491 Mr. Adiveppa Shiddappa Uppar KARNATAKA VIKAS GRAMEENA BANK(607122)
2 MUNDARAGI KN-14-002-011-001/866
(KALAKERI) 		1514002011NRG23300320230511808 30/03/2023 SAROJA UPPARA 1514002011WL019713 SAROJA UPPARA 00509 KVGB0006105 1220 1220 Processed 19/05/2023 1689309492 Mrs. Saroja Uppar KARNATAKA VIKAS GRAMEENA BANK(607122)
3 MUNDARAGI KN-14-002-011-001/889
(KALAKERI) 		1514002011NRG23300320230511809 30/03/2023 HANAMAVVA VADDARA 1514002011WL019713 HANAMAVVA VADDARA 00509 KVGB0006105 1220 1220 Processed 19/05/2023 1689309490 Mrs. Hanamavva Bandivaddar KARNATAKA VIKAS GRAMEENA BANK(607122)
4 MUNDARAGI KN-14-002-011-001/899
(KALAKERI) 		1514002011NRG23300320230511810 30/03/2023 VASANTH TALIKOTI 1514002011WL019713 VASANTH TALIKOTI 00509 KVGB0006105 1220 1220 Processed 19/05/2023 1689309493 MR VASANTKUMAR TALIKOTI STATE BANK OF INDIA(508548)
SubTotal 4880 4880
Total 4880 4880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNDARAGI KN1514002011_300323APB_FTO_1032400 Karnataka Vikas Grameen Bank KVGB0006105 KALKERI 4880

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