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FTO Transaction Details

State : KARNATAKA District : GADAG Block : MUNDARAGI
Fto No. : KN1514002001_201022APB_FTO_665361
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-14-002-001-001/1517
(ALUR) 		1514002001NRG23201020220253796 20/10/2022 SHANTAPPA HALAPPA CHAKALABBI 1514002001WL009056 SHANTAPPA HALAPPA CHAKALABBI 00509 KVGB0006107 1545 1545 Processed 15/11/2022 6452904736 SHANTAPPA HALAPPA CHAKALABBI BANK OF INDIA(508505)
2 MUNDARAGI KN-14-002-001-001/407
(ALUR) 		1514002001NRG23201020220253798 20/10/2022 PARAMESHAPPA SIDDAPPA MANDALAGERI 1514002001WL009056 PARAMESHAPPA SIDDAPPA MANDALAGERI 00509 KVGB0006107 2163 2163 Processed 15/11/2022 6452904738 Mr. PARAMESHAPPA SIDDAPPA MANDALAGERI KARNATAKA VIKAS GRAMEENA BANK(607122)
3 MUNDARAGI KN-14-002-001-001/407
(ALUR) 		1514002001NRG23201020220253799 20/10/2022 RENAVVA PARAMESHAPPA MANDALAGERI 1514002001WL009056 RENAVVA PARAMESHAPPA MANDALAGERI 00509 KVGB0006107 2163 2163 Processed 15/11/2022 6452904737 RENUKA MANDALAGERI IDBI BANK(607095)
4 MUNDARAGI KN-14-002-001-001/992
(ALUR) 		1514002001NRG23201020220253801 20/10/2022 BASAVVA MALLAPPA MADALAGERI 1514002001WL009056 BASAVVA MALLAPPA MADALAGERI 00509 KVGB0006107 2163 2163 Processed 15/11/2022 6452904740 Mrs. BASAVVA MALLAPPA MANDALAGERI KARNATAKA VIKAS GRAMEENA BANK(607122)
5 MUNDARAGI KN-14-002-001-001/992
(ALUR) 		1514002001NRG23201020220253800 20/10/2022 MALLAPPA SHIDDAPPA MADALAGERI 1514002001WL009056 MALLAPPA SHIDDAPPA MADALAGERI 00509 KVGB0006107 2163 2163 Processed 15/11/2022 6452904739 Mr. MALAPPA SIDDAPPA MANDALAGERI KARNATAKA VIKAS GRAMEENA BANK(607122)
SubTotal 10197 10197
Total 10197 10197

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNDARAGI KN1514002001_201022APB_FTO_665361 Karnataka Vikas Grameen Bank KVGB0006107 MEUNDI 10197

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