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FTO Transaction Details

State : KARNATAKA District : GADAG Block : MUNDARAGI
Fto No. : KN1514002011_300323APB_FTO_1032470
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-14-002-011-001/1236-A
(KALAKERI) 		1514002011NRG23300320230511868 30/03/2023 KUMARAGOUDA TIPPAPUR 1514002011WL019727 KUMARAGOUDA TIPPAPUR 00509 KVGB0006105 610 610 Processed 19/05/2023 1689311288 Mr. Kumargoud Shankargoud Tippapur KARNATAKA VIKAS GRAMEENA BANK(607122)
2 MUNDARAGI KN-14-002-011-001/1236-A
(KALAKERI) 		1514002011NRG23300320230511869 30/03/2023 KUMARAGOUDA TIPPAPUR 1514002011WL019727 KUMARAGOUDA TIPPAPUR 00509 KVGB0006105 610 610 Processed 19/05/2023 1689311289 Mrs. Renuka Kumaragouda Tippapur KARNATAKA VIKAS GRAMEENA BANK(607122)
3 MUNDARAGI KN-14-002-011-001/1244-A
(KALAKERI) 		1514002011NRG23300320230511870 30/03/2023 mutayya 1514002011WL019727 mutayya 00509 KVGB0006105 610 610 Processed 19/05/2023 1689311291 MR MUTHAYYA LOKAYYA JYOTHIYAVAR STATE BANK OF INDIA(508548)
4 MUNDARAGI KN-14-002-011-001/1244-A
(KALAKERI) 		1514002011NRG23300320230511871 30/03/2023 suma 1514002011WL019727 suma 00509 KVGB0006105 610 610 Processed 19/05/2023 1689311290 SUMA MUTTAIAH JYOTHIYAVAR INDUSIND BANK(607189)
SubTotal 2440 2440
Total 2440 2440

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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_1032470 Karnataka Vikas Grameen Bank KVGB0006105 KALKERI 2440

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