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FTO Transaction Details

State : KARNATAKA District : GADAG Block : MUNDARAGI
Fto No. : KN1514002019_201222APB_FTO_819469
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-14-002-002-005/248
(BAGEWADI) 		1514002019NRG23201220220358301 20/12/2022 PARAVVA TIRAKAREDDI RAJUR 1514002019WL012778 PARAVVA TIRAKAREDDI RAJUR 00509 KVGB0006101 2163 2163 Processed 30/12/2022 7514372670 Mrs. PARAVVA. TIRAKARADDI RAJUR KARNATAKA VIKAS GRAMEENA BANK(607122)
2 MUNDARAGI KN-14-002-002-005/248
(BAGEWADI) 		1514002019NRG23201220220358300 20/12/2022 RAJUR TIRAKAREDDY HEMAREDDY 1514002019WL012778 RAJUR TIRAKAREDDY HEMAREDDY 00509 KVGB0006101 2163 2163 Processed 30/12/2022 7514372677 Mr. TIRAKAREDDI H RAJUR KARNATAKA VIKAS GRAMEENA BANK(607122)
3 MUNDARAGI KN-14-002-002-005/254
(BAGEWADI) 		1514002019NRG23201220220358303 20/12/2022 NIRMALA V VALI 1514002019WL012778 NIRMALA V VALI 00509 KVGB0006101 2163 2163 Processed 30/12/2022 7514372675 Mrs. NIRMALA VIRESH VALI KARNATAKA VIKAS GRAMEENA BANK(607122)
4 MUNDARAGI KN-14-002-002-005/254
(BAGEWADI) 		1514002019NRG23201220220358302 20/12/2022 VEERESH V VALI 1514002019WL012778 VEERESH V VALI 00509 KVGB0006101 2163 2163 Processed 30/12/2022 7514372676 MR VIRESH V WALI STATE BANK OF INDIA(508548)
5 MUNDARAGI KN-14-002-002-005/262-A
(BAGEWADI) 		1514002019NRG23201220220358304 20/12/2022 Nirmala 1514002019WL012778 Nirmala 00509 KVGB0006101 2163 2163 Processed 30/12/2022 7514372671 Mrs. NIRMALA M ANGADI KARNATAKA VIKAS GRAMEENA BANK(607122)
6 MUNDARAGI KN-14-002-002-005/291
(BAGEWADI) 		1514002019NRG23201220220358305 20/12/2022 MALLAVVA PUJAR 1514002019WL012778 MALLAVVA PUJAR 00509 KVGB0006101 2163 2163 Processed 30/12/2022 7514372666 Mrs. Mallavva Hanumappa Talavara KARNATAKA VIKAS GRAMEENA BANK(607122)
7 MUNDARAGI KN-14-002-002-005/322
(BAGEWADI) 		1514002019NRG23201220220358306 20/12/2022 HAMMIGI SREEKANT 1514002019WL012778 HAMMIGI SREEKANT 00509 KVGB0006101 2163 2163 Processed 30/12/2022 7514372667 Mr. SHRIKANTH BHIMAPPA MURADI KARNATAKA VIKAS GRAMEENA BANK(607122)
8 MUNDARAGI KN-14-002-002-005/329
(BAGEWADI) 		1514002019NRG23201220220358307 20/12/2022 channaveerappa 1514002019WL012778 channaveerappa 00509 KVGB0006101 2163 2163 Processed 30/12/2022 7514372672 Mr. CHANNAVEERAPPA FAKKIRAPPA ANGADI KARNATAKA VIKAS GRAMEENA BANK(607122)
9 MUNDARAGI KN-14-002-002-005/329
(BAGEWADI) 		1514002019NRG23201220220358308 20/12/2022 GIRIJAVVA 1514002019WL012778 GIRIJAVVA 00509 KVGB0006101 2163 2163 Processed 30/12/2022 7514372668 Mrs. GIRIJAVVA C ANGADI KARNATAKA VIKAS GRAMEENA BANK(607122)
10 MUNDARAGI KN-14-002-002-005/397
(BAGEWADI) 		1514002019NRG23201220220358310 20/12/2022 GURUSHIDDAPPA ANGADI 1514002019WL012778 GURUSHIDDAPPA ANGADI 00509 KVGB0006101 2163 2163 Processed 30/12/2022 7514372665 Mr. GURUSIDDAPPA SOMAPPA ANGADI KARNATAKA VIKAS GRAMEENA BANK(607122)
11 MUNDARAGI KN-14-002-002-005/397
(BAGEWADI) 		1514002019NRG23201220220358311 20/12/2022 JAYASHREE ANGADI 1514002019WL012778 JAYASHREE ANGADI 00509 KVGB0006101 2163 2163 Processed 30/12/2022 7514372669 Mrs. JAYASHREE GURUSIDDAPPA ANGADI KARNATAKA VIKAS GRAMEENA BANK(607122)
12 MUNDARAGI KN-14-002-002-005/397
(BAGEWADI) 		1514002019NRG23201220220358312 20/12/2022 Vanita 1514002019WL012778 Vanita 00509 KVGB0006101 2163 2163 Processed 30/12/2022 7514372674 Ms. VANITAA ANGADI KARNATAKA VIKAS GRAMEENA BANK(607122)
13 MUNDARAGI KN-14-002-002-005/637
(BAGEWADI) 		1514002019NRG23201220220358314 20/12/2022 Chandrakala 1514002019WL012778 Chandrakala 00509 KVGB0006101 2163 2163 Processed 30/12/2022 7514372673 Mrs. CHANDRAKALA NAVALI KARNATAKA VIKAS GRAMEENA BANK(607122)
SubTotal 28119 28119
Total 28119 28119

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNDARAGI KN1514002019_201222APB_FTO_819469 Karnataka Vikas Grameen Bank KVGB0006101 BAGEWADI 28119

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