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FTO Transaction Details

State : KARNATAKA District : GADAG Block : MUNDARAGI
Fto No. : KN1514002012_101222APB_FTO_792590
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-14-002-012-003/120
(KORLAHALLI) 		1514002012NRG23101220220335796 10/12/2022 DANAVVA MALESHEPPA HARJAN 1514002012WL012099 DANAVVA MALESHEPPA HARJAN 00509 KVGB0006106 2163 2163 Processed 30/12/2022 7513122151 Mrs. DHANAVVA MADAR KARNATAKA VIKAS GRAMEENA BANK(607122)
2 MUNDARAGI KN-14-002-012-003/148
(KORLAHALLI) 		1514002012NRG23101220220335797 10/12/2022 SINITA CHAKRASALI 1514002012WL012099 SINITA CHAKRASALI 00509 KVGB0006106 2163 2163 Processed 30/12/2022 7513122149 Mrs. SUNITA CHAKRASALI KARNATAKA VIKAS GRAMEENA BANK(607122)
3 MUNDARAGI KN-14-002-012-003/152
(KORLAHALLI) 		1514002012NRG23101220220335798 10/12/2022 MOUNESH KAGANUR 1514002012WL012099 MOUNESH KAGANUR 00509 KVGB0006106 2163 2163 Processed 30/12/2022 7513122144 Mr. MOUNESH KAGANUR KARNATAKA VIKAS GRAMEENA BANK(607122)
4 MUNDARAGI KN-14-002-012-003/165
(KORLAHALLI) 		1514002012NRG23101220220335799 10/12/2022 RANGAVVA JAGADISH KURI 1514002012WL012099 RANGAVVA JAGADISH KURI 00509 KVGB0006106 2163 2163 Processed 30/12/2022 7513122141 Mr. RANGAVV A KURI KARNATAKA VIKAS GRAMEENA BANK(607122)
5 MUNDARAGI KN-14-002-012-003/166
(KORLAHALLI) 		1514002012NRG23101220220335800 10/12/2022 IMAMBI RAJESAB DAMBAL 1514002012WL012099 IMAMBI RAJESAB DAMBAL 00509 KVGB0006106 2163 2163 Processed 30/12/2022 7513122139 Mrs. IMAMBI DAMBAL KARNATAKA VIKAS GRAMEENA BANK(607122)
6 MUNDARAGI KN-14-002-012-003/168
(KORLAHALLI) 		1514002012NRG23101220220335801 10/12/2022 RAMJANABI DAVALASAB DAMBAL 1514002012WL012099 RAMJANABI DAVALASAB DAMBAL 00509 KVGB0006106 2163 2163 Processed 30/12/2022 7513122152 Mrs. Ramanjanabi Danbal KARNATAKA VIKAS GRAMEENA BANK(607122)
7 MUNDARAGI KN-14-002-012-003/177
(KORLAHALLI) 		1514002012NRG23101220220335802 10/12/2022 BHIMAPPA HANUMAPPA GUDLANUR 1514002012WL012099 BHIMAPPA HANUMAPPA GUDLANUR 00509 KVGB0006106 2163 2163 Processed 30/12/2022 7513122140 Mr. BHIMAPPA GUDLANUR KARNATAKA VIKAS GRAMEENA BANK(607122)
8 MUNDARAGI KN-14-002-012-003/177
(KORLAHALLI) 		1514002012NRG23101220220335803 10/12/2022 LAKSAMVVA GUDLANUR 1514002012WL012099 LAKSAMVVA GUDLANUR 00509 KVGB0006106 2163 2163 Processed 30/12/2022 7513122147 Mr. LAKSHMAPPA GUDLANUR KARNATAKA VIKAS GRAMEENA BANK(607122)
9 MUNDARAGI KN-14-002-012-003/194
(KORLAHALLI) 		1514002012NRG23101220220335805 10/12/2022 JAIRABI JAVALAGERI 1514002012WL012099 JAIRABI JAVALAGERI 00509 KVGB0006106 2163 2163 Processed 30/12/2022 7513122145 Mrs. JAIRABI JAVALAGERI KARNATAKA VIKAS GRAMEENA BANK(607122)
10 MUNDARAGI KN-14-002-012-003/202
(KORLAHALLI) 		1514002012NRG23101220220335807 10/12/2022 DASTAGIRSAB IMAMASAB BUDENAYKAR 1514002012WL012099 DASTAGIRSAB IMAMASAB BUDENAYKAR 00509 KVGB0006106 2163 2163 Processed 30/12/2022 7513122148 Mr. DASTUSAB BUDANAYAK KARNATAKA VIKAS GRAMEENA BANK(607122)
11 MUNDARAGI KN-14-002-012-003/202
(KORLAHALLI) 		1514002012NRG23101220220335806 10/12/2022 DILASHADABI BUDENAYKAR 1514002012WL012099 DILASHADABI BUDENAYKAR 00509 KVGB0006106 2163 2163 Processed 30/12/2022 7513122146 Mrs. DLLASHADABI BUDENAYKAR KARNATAKA VIKAS GRAMEENA BANK(607122)
12 MUNDARAGI KN-14-002-012-003/266
(KORLAHALLI) 		1514002012NRG23101220220335808 10/12/2022 KATTEAPPA PALLEDA 1514002012WL012099 KATTEAPPA PALLEDA 00509 KVGB0006106 2163 2163 Processed 30/12/2022 7513122150 KATTEPPA PALLED AIRTEL PAYMENTS BANK LIMITED(990288)
13 MUNDARAGI KN-14-002-012-003/294-A
(KORLAHALLI) 		1514002012NRG23101220220335809 10/12/2022 MALAPPA LAKSHMAPPA KOLAL 1514002012WL012099 MALAPPA LAKSHMAPPA KOLAL 00509 KVGB0006106 2163 2163 Processed 30/12/2022 7513122142 Mr. MALLAPPA KOLAL KARNATAKA VIKAS GRAMEENA BANK(607122)
14 MUNDARAGI KN-14-002-012-003/323
(KORLAHALLI) 		1514002012NRG23101220220335810 10/12/2022 PRANESH M CHOUDKI 1514002012WL012099 PRANESH M CHOUDKI 00509 KVGB0006106 2163 2163 Processed 30/12/2022 7513122154 Mr. PRANESH MAILAREPPA CHOUDKI KARNATAKA VIKAS GRAMEENA BANK(607122)
15 MUNDARAGI KN-14-002-012-003/324
(KORLAHALLI) 		1514002012NRG23101220220335812 10/12/2022 LEKAVVA KOTEPPA CHOUDKI 1514002012WL012099 LEKAVVA KOTEPPA CHOUDKI 00509 KVGB0006106 2163 2163 Processed 30/12/2022 7513122153 Mrs. LKKAVVA CHOUDKI KARNATAKA VIKAS GRAMEENA BANK(607122)
16 MUNDARAGI KN-14-002-012-003/329
(KORLAHALLI) 		1514002012NRG23101220220335813 10/12/2022 MALAPPA LEKAPPA KOLAL 1514002012WL012099 MALAPPA LEKAPPA KOLAL 00509 KVGB0006106 2163 2163 Processed 30/12/2022 7513122143 Mr. MALLAPPA KOLAL KARNATAKA VIKAS GRAMEENA BANK(607122)
17 MUNDARAGI KN-14-002-012-003/329
(KORLAHALLI) 		1514002012NRG23101220220335814 10/12/2022 SHREEKANTH MALAPPA KOLAL 1514002012WL012099 SHREEKANTH MALAPPA KOLAL 00509 KVGB0006106 2163 2163 Processed 30/12/2022 7513122155 Mr. SHRIKANTH KOLAL KARNATAKA VIKAS GRAMEENA BANK(607122)
SubTotal 36771 36771
Total 36771 36771

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNDARAGI KN1514002012_101222APB_FTO_792590 Karnataka Vikas Grameen Bank KVGB0006106 KORLHALLI 34608
2 MUNDARAGI KN1514002012_101222APB_FTO_792590 Karnataka Vikas Grameen Bank KVGB0006106 KVGB KORALAHALLI 2163

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