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FTO Transaction Details

State : KARNATAKA District : GADAG Block : MUNDARAGI
Fto No. : KN1514002001_010223APB_FTO_938151
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-14-002-001-001/1525
(ALUR) 		1514002001NRG23010220230451027 01/02/2023 NEELAVVA SADASHIVAPPA BALLARI 1514002001WL015619 NEELAVVA SADASHIVAPPA BALLARI 00509 KVGB0006107 3090 3090 Processed 08/02/2023 8604126948 MRS NEELAVVA SADASHIVAPPA BALLARY STATE BANK OF INDIA(508548)
2 MUNDARAGI KN-14-002-001-001/1672
(ALUR) 		1514002001NRG23010220230451028 01/02/2023 Hema Iranna Kattimani 1514002001WL015619 Hema Iranna Kattimani 00509 KVGB0006107 3090 3090 Processed 08/02/2023 8604126947 Mrs. HEMA IRANNA KATTIMANI KARNATAKA VIKAS GRAMEENA BANK(607122)
3 MUNDARAGI KN-14-002-001-001/289
(ALUR) 		1514002001NRG23010220230451029 01/02/2023 RATNAVVA DEVENDRAPPA KATTIMANI 1514002001WL015619 RATNAVVA DEVENDRAPPA KATTIMANI 00509 KVGB0006107 3090 3090 Processed 08/02/2023 8604126946 Mrs. RATNAVVA DEVENDRAPPA KATTIMANI KARNATAKA VIKAS GRAMEENA BANK(607122)
SubTotal 9270 9270
Total 9270 9270

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNDARAGI KN1514002001_010223APB_FTO_938151 Karnataka Vikas Grameen Bank KVGB0006107 MEUNDI 9270

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