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FTO Transaction Details

State : KARNATAKA District : GADAG Block : MUNDARAGI
Fto No. : KN1514002011_050123APB_FTO_878777
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-14-002-011-001/1291
(KALAKERI) 		1514002011NRG23050120230395661 05/01/2023 hanamvva 1514002011WL013922 hanamvva 00509 KVGB0006105 2163 2163 Processed 10/01/2023 7799835646 Mrs. hnumavva pujar . KARNATAKA VIKAS GRAMEENA BANK(607122)
2 MUNDARAGI KN-14-002-011-001/1291
(KALAKERI) 		1514002011NRG23050120230395662 05/01/2023 MUDAKAPPA PUJAR 1514002011WL013922 MUDAKAPPA PUJAR 00509 KVGB0006105 2163 2163 Processed 10/01/2023 7799835644 MUDAKAPPA PUJAR CANARA BANK(508532)
3 MUNDARAGI KN-14-002-011-001/582
(KALAKERI) 		1514002011NRG23050120230395669 05/01/2023 MUDUKANAGOUDA TIPPAPUR 1514002011WL013922 MUDUKANAGOUDA TIPPAPUR 00509 KVGB0006105 2163 2163 Processed 10/01/2023 7799835637 Mrs. Nilavva Tippapur KARNATAKA VIKAS GRAMEENA BANK(607122)
4 MUNDARAGI KN-14-002-011-001/585
(KALAKERI) 		1514002011NRG23050120230395670 05/01/2023 ANNAVVA HOSAMTH 1514002011WL013922 ANNAVVA HOSAMTH 00509 KVGB0006105 2163 2163 Processed 10/01/2023 7799835634 Mrs. Annavva Channaveerayya Hosmath KARNATAKA VIKAS GRAMEENA BANK(607122)
5 MUNDARAGI KN-14-002-011-001/595
(KALAKERI) 		1514002011NRG23050120230395672 05/01/2023 PADDAVVA SANNAGOUDAR 1514002011WL013922 PADDAVVA SANNAGOUDAR 00509 KVGB0006105 2163 2163 Processed 10/01/2023 7799835639 Mrs. Padmavva Phakkiragoud Sannagoudr KARNATAKA VIKAS GRAMEENA BANK(607122)
6 MUNDARAGI KN-14-002-011-001/760
(KALAKERI) 		1514002011NRG23050120230395675 05/01/2023 MUDUKAPPA TIPPAPUR 1514002011WL013922 MUDUKAPPA TIPPAPUR 00509 KVGB0006105 2163 2163 Processed 10/01/2023 7799835635 Mrs. Iravva Tippapur KARNATAKA VIKAS GRAMEENA BANK(607122)
7 MUNDARAGI KN-14-002-011-001/773
(KALAKERI) 		1514002011NRG23050120230395676 05/01/2023 SUBSHA KATTEVVA PUJAR 1514002011WL013922 SUBSHA KATTEVVA PUJAR 00509 KVGB0006105 2163 2163 Processed 10/01/2023 7799835648 Mrs. Kasturevva Pujar KARNATAKA VIKAS GRAMEENA BANK(607122)
8 MUNDARAGI KN-14-002-011-001/781
(KALAKERI) 		1514002011NRG23050120230395677 05/01/2023 KASTREVVA JIDRI 1514002011WL013922 KASTREVVA JIDRI 00509 KVGB0006105 618 618 Processed 10/01/2023 7799835647 Mrs. Kasturi Jidri KARNATAKA VIKAS GRAMEENA BANK(607122)
9 MUNDARAGI KN-14-002-011-001/816-A
(KALAKERI) 		1514002011NRG23050120230395680 05/01/2023 MANJULA TIPPAPUR 1514002011WL013922 MANJULA TIPPAPUR 00509 KVGB0006105 2163 2163 Processed 10/01/2023 7799835641 Mrs. Huligevva Chandrappa Tippapura KARNATAKA VIKAS GRAMEENA BANK(607122)
10 MUNDARAGI KN-14-002-011-001/816-A
(KALAKERI) 		1514002011NRG23050120230395681 05/01/2023 RRJUNA TIPPAPURA 1514002011WL013922 RRJUNA TIPPAPURA 00509 KVGB0006105 2163 2163 Processed 10/01/2023 7799835645 Mr. Arjuna Chandrappa Tippapura KARNATAKA VIKAS GRAMEENA BANK(607122)
11 MUNDARAGI KN-14-002-011-001/91
(KALAKERI) 		1514002011NRG23050120230395682 05/01/2023 BHASHAAB MALAKABAI 1514002011WL013922 BHASHAAB MALAKABAI 00509 KVGB0006105 2163 2163 Processed 10/01/2023 7799835643 Mr. Bashasab Malakabai KARNATAKA VIKAS GRAMEENA BANK(607122)
12 MUNDARAGI KN-14-002-011-001/91
(KALAKERI) 		1514002011NRG23050120230395683 05/01/2023 BHASHAAB MALAKABAI 1514002011WL013922 BHASHAAB MALAKABAI 00509 KVGB0006105 2163 2163 Processed 10/01/2023 7799835640 Mrs. Shamashadabegam Bhashesab Malakabai KARNATAKA VIKAS GRAMEENA BANK(607122)
13 MUNDARAGI KN-14-002-011-002/111
(KALAKERI) 		1514002011NRG23050120230395684 05/01/2023 SHIVAPPA YANKAPPA RANGANNAVR 1514002011WL013922 SHIVAPPA YANKAPPA RANGANNAVR 00509 KVGB0006105 2163 2163 Processed 10/01/2023 7799835636 Mr. Shivappa Doddayankappa Rangannavar KARNATAKA VIKAS GRAMEENA BANK(607122)
14 MUNDARAGI KN-14-002-011-002/14-B
(KALAKERI) 		1514002011NRG23050120230395687 05/01/2023 RENAVVA HALLI 1514002011WL013922 RENAVVA HALLI 00509 KVGB0006105 2163 2163 Processed 10/01/2023 7799835638 Mrs. Renavva Halli KARNATAKA VIKAS GRAMEENA BANK(607122)
15 MUNDARAGI KN-14-002-011-002/186
(KALAKERI) 		1514002011NRG23050120230395697 05/01/2023 LAXMI PATIL 1514002011WL013922 LAXMI PATIL 00509 KVGB0006105 2163 2163 Processed 10/01/2023 7799835631 LAXMI S PATIL IDBI BANK(607095)
16 MUNDARAGI KN-14-002-011-002/186
(KALAKERI) 		1514002011NRG23050120230395696 05/01/2023 SIDDANAGOUDA PATIL 1514002011WL013922 SIDDANAGOUDA PATIL 00509 KVGB0006105 2163 2163 Processed 10/01/2023 7799835633 Mr. Siddanagouda Patil KARNATAKA VIKAS GRAMEENA BANK(607122)
17 MUNDARAGI KN-14-002-011-002/188
(KALAKERI) 		1514002011NRG23050120230395700 05/01/2023 Hanamappa Myageri 1514002011WL013922 Hanamappa Myageri 00509 KVGB0006105 2163 2163 Processed 10/01/2023 7799835642 Mr. HANAMAPA YENKAPA MYAGERI KARNATAKA VIKAS GRAMEENA BANK(607122)
18 MUNDARAGI KN-14-002-011-002/24-C
(KALAKERI) 		1514002011NRG23050120230395704 05/01/2023 kanakppa mudakappa Ullur 1514002011WL013922 kanakppa mudakappa Ullur 00509 KVGB0006105 2163 2163 Processed 10/01/2023 7799835632 Mr. Kanakappa Mudakappa Hullur KARNATAKA VIKAS GRAMEENA BANK(607122)
SubTotal 37389 37389
Total 37389 37389

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNDARAGI KN1514002011_050123APB_FTO_878777 Karnataka Vikas Grameen Bank KVGB0006105 KALKERI 37389

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