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FTO Transaction Details

State : KARNATAKA District : GADAG Block : MUNDARAGI
Fto No. : KN1514002019_130722APB_FTO_351466
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-14-002-002-002/250
(BAGEWADI) 		1514002019NRG23130720220159694 13/07/2022 MAILEVVA UDACHAMMANAVAR SOMANNA 1514002019WL004068 MAILEVVA UDACHAMMANAVAR SOMANNA 00509 KVGB0006101 2163 2163 Processed 16/07/2022 3147052592 Mrs. MAILAVVA UDACHAMMANAVAR KARNATAKA VIKAS GRAMEENA BANK(607122)
2 MUNDARAGI KN-14-002-002-002/273
(BAGEWADI) 		1514002019NRG23130720220159713 13/07/2022 HALAPPA MALIYAMMANAVAR DEVENDRAPPA 1514002019WL004068 HALAPPA MALIYAMMANAVAR DEVENDRAPPA 00509 KVGB0006101 2163 2163 Processed 16/07/2022 3147052594 Mr. Halappa Devindrappa Maliyammanavar KARNATAKA VIKAS GRAMEENA BANK(607122)
3 MUNDARAGI KN-14-002-002-002/273
(BAGEWADI) 		1514002019NRG23130720220159712 13/07/2022 NEELAVVA MALIYAMMANAVAR DEVENDRAPPA 1514002019WL004068 NEELAVVA MALIYAMMANAVAR DEVENDRAPPA 00509 KVGB0006101 2163 2163 Processed 16/07/2022 3147052593 Mrs. NILAVVA DEVENDRAPPA MALIYAMMANAVAR KARNATAKA VIKAS GRAMEENA BANK(607122)
SubTotal 6489 6489
Total 6489 6489

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNDARAGI KN1514002019_130722APB_FTO_351466 Karnataka Vikas Grameen Bank KVGB0006101 BAGEWADI 6489

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