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FTO Transaction Details

State : KARNATAKA District : GADAG Block : MUNDARAGI
Fto No. : KN1514002019_070123APB_FTO_886979
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-14-002-002-002/167-A
(BAGEWADI) 		1514002019NRG23070120230402369 07/01/2023 mallavva 1514002019WL014087 mallavva 00509 KVGB0006101 2163 2163 Processed 12/01/2023 7854803336 Mrs. MALLAVVA MAYANNAVAR KARNATAKA VIKAS GRAMEENA BANK(607122)
2 MUNDARAGI KN-14-002-002-002/167-A
(BAGEWADI) 		1514002019NRG23070120230402370 07/01/2023 ramanna 1514002019WL014087 ramanna 00509 KVGB0006101 2163 2163 Processed 12/01/2023 7854803334 Mr. RAMAPPA DEVAPPA MAYANNAVAR KARNATAKA VIKAS GRAMEENA BANK(607122)
3 MUNDARAGI KN-14-002-002-002/2-A
(BAGEWADI) 		1514002019NRG23070120230402371 07/01/2023 Ningappa 1514002019WL014087 Ningappa 00509 KVGB0006101 2163 2163 Processed 12/01/2023 7854803330 Mr. NINGAPPA BHAJANTRI KARNATAKA VIKAS GRAMEENA BANK(607122)
4 MUNDARAGI KN-14-002-002-002/2-A
(BAGEWADI) 		1514002019NRG23070120230402372 07/01/2023 Renuka 1514002019WL014087 Renuka 00509 KVGB0006101 2163 2163 Processed 12/01/2023 7854803337 Mrs. RENUKA BHAJANTRI KARNATAKA VIKAS GRAMEENA BANK(607122)
5 MUNDARAGI KN-14-002-002-002/211
(BAGEWADI) 		1514002019NRG23070120230402374 07/01/2023 ANJAVVA HARIJAN HUCHAPPA 1514002019WL014087 ANJAVVA HARIJAN HUCHAPPA 00509 KVGB0006101 2163 2163 Processed 12/01/2023 7854803332 Mrs. MANJAVVA MALIYAMMANAVAR KARNATAKA VIKAS GRAMEENA BANK(607122)
6 MUNDARAGI KN-14-002-002-002/211
(BAGEWADI) 		1514002019NRG23070120230402373 07/01/2023 HARIJANA HUCHAPPA 1514002019WL014087 HARIJANA HUCHAPPA 00509 KVGB0006101 2163 2163 Processed 12/01/2023 7854803327 Mr. HUCHCHAPPA DURAGAPPA MALIYAMMANAVAR KARNATAKA VIKAS GRAMEENA BANK(607122)
7 MUNDARAGI KN-14-002-002-002/224
(BAGEWADI) 		1514002019NRG23070120230402375 07/01/2023 YALLAPPA HARIJAN 1514002019WL014087 YALLAPPA HARIJAN 00509 KVGB0006101 2163 2163 Processed 12/01/2023 7854803324 Mrs. KASTUREVVA SOMANNAVAR KARNATAKA VIKAS GRAMEENA BANK(607122)
8 MUNDARAGI KN-14-002-002-002/253
(BAGEWADI) 		1514002019NRG23070120230402377 07/01/2023 AKKAVVA KO TAGARAMANAVAR 1514002019WL014087 AKKAVVA KO TAGARAMANAVAR 00509 KVGB0006101 2163 2163 Processed 12/01/2023 7854803331 Mrs. AKKAVVA T GARAMMANAVARA KARNATAKA VIKAS GRAMEENA BANK(607122)
9 MUNDARAGI KN-14-002-002-002/253
(BAGEWADI) 		1514002019NRG23070120230402376 07/01/2023 TAGARAMANAVAR SANNA DURAGAPPA 1514002019WL014087 TAGARAMANAVAR SANNA DURAGAPPA 00509 KVGB0006101 2163 2163 Processed 12/01/2023 7854803328 Mr. SANNADURAGAPPA GALEVVA TAGARAMMANAVA KARNATAKA VIKAS GRAMEENA BANK(607122)
10 MUNDARAGI KN-14-002-002-002/261
(BAGEWADI) 		1514002019NRG23070120230402380 07/01/2023 Manjappa 1514002019WL014087 Manjappa 00509 KVGB0006101 2163 2163 Processed 12/01/2023 7854803335 Mr. MANJAPPA TAGARAMMANAVARA KARNATAKA VIKAS GRAMEENA BANK(607122)
11 MUNDARAGI KN-14-002-002-002/261
(BAGEWADI) 		1514002019NRG23070120230402379 07/01/2023 NINGAVVA TAGARAMMANAVAR 1514002019WL014087 NINGAVVA TAGARAMMANAVAR 00509 KVGB0006101 2163 2163 Processed 12/01/2023 7854803325 NINGAVVA TAGARAMMANAVARA INDIA POST PAYMENTS BANK LIMITED(508528)
12 MUNDARAGI KN-14-002-002-002/290
(BAGEWADI) 		1514002019NRG23070120230402382 07/01/2023 TAGARAMMANAVAR Devakka 1514002019WL014087 TAGARAMMANAVAR Devakka 00509 KVGB0006101 2163 2163 Processed 12/01/2023 7854803338 Mrs. Devakka Tagarammanavar KARNATAKA VIKAS GRAMEENA BANK(607122)
13 MUNDARAGI KN-14-002-002-002/304
(BAGEWADI) 		1514002019NRG23070120230402383 07/01/2023 FAKKIRAPPA GALEPPA SOMANNAVAR 1514002019WL014087 FAKKIRAPPA GALEPPA SOMANNAVAR 00509 KVGB0006101 2163 2163 Processed 12/01/2023 7854803326 Mr. FAKKIRAPPA SOMANNAVARA KARNATAKA VIKAS GRAMEENA BANK(607122)
14 MUNDARAGI KN-14-002-002-002/304
(BAGEWADI) 		1514002019NRG23070120230402384 07/01/2023 sanjeeva 1514002019WL014087 sanjeeva 00509 KVGB0006101 2163 2163 Processed 12/01/2023 7854803333 Mr. SANJEEV FAKKIRAPPA SOMMANNAVER KARNATAKA VIKAS GRAMEENA BANK(607122)
15 MUNDARAGI KN-14-002-002-002/426
(BAGEWADI) 		1514002019NRG23070120230402385 07/01/2023 Renavva shirahatti 1514002019WL014087 Renavva shirahatti 00509 KVGB0006101 2163 2163 Processed 12/01/2023 7854803329 Mrs. RENAVVA SHIRAHATTI KARNATAKA VIKAS GRAMEENA BANK(607122)
SubTotal 32445 32445
Total 32445 32445

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNDARAGI KN1514002019_070123APB_FTO_886979 Karnataka Vikas Grameen Bank KVGB0006101 BAGEWADI 32445

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