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FTO Transaction Details

State : KARNATAKA District : GADAG Block : MUNDARAGI
Fto No. : KN1514002013_191122APB_FTO_734372
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-14-002-013-001/153
(MEVUNDI) 		1514002013NRG23191120220293664 19/11/2022 BASAPPA KARADAKALU 1514002013WL010611 BASAPPA KARADAKALU 00415 SBIN0011278 4326 4326 Processed 25/11/2022 6657015628 Mr. BASAVARAJA KARADAKAL KARNATAKA VIKAS GRAMEENA BANK(607122)
SubTotal 4326 4326
2 MUNDARAGI KN-14-002-013-001/153
(MEVUNDI) 		1514002013NRG23191120220293665 19/11/2022 PARAVVA BASAPPA KARADAKALLA 1514002013WL010611 PARAVVA BASAPPA KARADAKALLA 00509 KVGB0006107 4326 4326 Processed 25/11/2022 6657015626 Mrs. PARVATI IRAPPA KARADAKAL KARNATAKA VIKAS GRAMEENA BANK(607122)
3 MUNDARAGI KN-14-002-013-001/530
(MEVUNDI) 		1514002013NRG23191120220293668 19/11/2022 GIRIJAVVA NEELAPPA TOTAPANAVAR 1514002013WL010611 GIRIJAVVA NEELAPPA TOTAPANAVAR 00509 KVGB0006107 4326 4326 Processed 25/11/2022 6657015624 Mrs. GIRIJAVVA TOTAPPANAVAR KARNATAKA VIKAS GRAMEENA BANK(607122)
4 MUNDARAGI KN-14-002-013-001/72
(MEVUNDI) 		1514002013NRG23191120220293669 19/11/2022 BASAVARAJ HANUMAPPA UPPAR 1514002013WL010611 BASAVARAJ HANUMAPPA UPPAR 00509 KVGB0006107 4326 4326 Processed 25/11/2022 6657015627 Mr. BASAWARAJ HANUMAPPA UPPAR KARNATAKA VIKAS GRAMEENA BANK(607122)
5 MUNDARAGI KN-14-002-013-001/72
(MEVUNDI) 		1514002013NRG23191120220293670 19/11/2022 FAKKIRAVVA BASAPPA UPPAR 1514002013WL010611 FAKKIRAVVA BASAPPA UPPAR 00509 KVGB0006107 4326 4326 Processed 25/11/2022 6657015625 Mrs. FAKKIRAVVA BASAWARAJ UPPAR KARNATAKA VIKAS GRAMEENA BANK(607122)
SubTotal 17304 17304
Total 21630 21630

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNDARAGI KN1514002013_191122APB_FTO_734372 State Bank of India SBIN0011278 MUNDARGI 4326
2 MUNDARAGI KN1514002013_191122APB_FTO_734372 Karnataka Vikas Grameen Bank KVGB0006107 MEUNDI 17304

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