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FTO Transaction Details

State : KARNATAKA District : GADAG Block : MUNDARAGI
Fto No. : KN1514002005_260422FTO_50879
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-14-002-005-001/2254
(DONI) 		1514002005NRG23260420220005220 26/04/2022 Mahantesh Guranalli 1514002005WL000355 Mahantesh Guranalli 00032 UTIB0000129 2163 2163 Processed 03/05/2022 0832116536 MahanteshGuranalli ()
SubTotal 2163 2163
2 MUNDARAGI KN-14-002-005-001/1476-A
(DONI) 		1514002005NRG23260420220005205 26/04/2022 Nagaraj Sharanappa Sadar 1514002005WL000355 Nagaraj Sharanappa Sadar 00509 KVGB0006109 2163 2163 Processed 03/05/2022 0832116539 NagarajSharanappaSadar ()
3 MUNDARAGI KN-14-002-005-001/1476-A
(DONI) 		1514002005NRG23260420220005202 26/04/2022 SHARANAPPA A SHADAR 1514002005WL000355 SHARANAPPA A SHADAR 00509 KVGB0006109 2163 2163 Processed 03/05/2022 0832116528 SHARANAPPAASHADAR ()
4 MUNDARAGI KN-14-002-005-001/1805-A
(DONI) 		1514002005NRG23260420220005209 26/04/2022 MANJUNATHA HARTI 1514002005WL000355 MANJUNATHA HARTI 00509 KVGB0006109 2163 2163 Processed 03/05/2022 0832116544 MANJUNATHAHARTI ()
5 MUNDARAGI KN-14-002-005-001/2111
(DONI) 		1514002005NRG23260420220005212 26/04/2022 SARASWATHI NINGAPPA HOSAMANI 1514002005WL000355 SARASWATHI NINGAPPA HOSAMANI 00509 KVGB0006109 2163 2163 Processed 03/05/2022 0832116532 SARASWATHININGAPPAHOSAMANI ()
6 MUNDARAGI KN-14-002-005-001/2159
(DONI) 		1514002005NRG23260420220005213 26/04/2022 MEENAKSHI SHARANAYYA HADAGALI 1514002005WL000355 MEENAKSHI SHARANAYYA HADAGALI 00509 KVGB0006109 2163 2163 Processed 03/05/2022 0832116527 MEENAKSHISHARANAYYAHADAGALI ()
7 MUNDARAGI KN-14-002-005-001/2159
(DONI) 		1514002005NRG23260420220005214 26/04/2022 SHARANAYYA HADAGALI 1514002005WL000355 SHARANAYYA HADAGALI 00509 KVGB0006109 2163 2163 Processed 03/05/2022 0832116529 SHARANAYYAHADAGALI ()
8 MUNDARAGI KN-14-002-005-001/2174
(DONI) 		1514002005NRG23260420220005216 26/04/2022 BASAVARAJ VEERABHADRAPPA HANAJI 1514002005WL000355 BASAVARAJ VEERABHADRAPPA HANAJI 00509 KVGB0006109 2163 2163 Processed 03/05/2022 0832116531 BASAVARAJVEERABHADRAPPAHANAJI ()
9 MUNDARAGI KN-14-002-005-001/2174
(DONI) 		1514002005NRG23260420220005215 26/04/2022 CHAITRA BASAVARAJ HANAJI 1514002005WL000355 CHAITRA BASAVARAJ HANAJI 00509 KVGB0006109 2163 2163 Processed 03/05/2022 0832116537 CHAITRABASAVARAJHANAJI ()
10 MUNDARAGI KN-14-002-005-001/2227
(DONI) 		1514002005NRG23260420220005217 26/04/2022 Akkamadevi Ningappa Bellikoppa 1514002005WL000355 Akkamadevi Ningappa Bellikoppa 00509 KVGB0006109 2163 2163 Processed 03/05/2022 0832116535 AkkamadeviNingappaBellikoppa ()
11 MUNDARAGI KN-14-002-005-001/2227
(DONI) 		1514002005NRG23260420220005218 26/04/2022 Ningappa Devappa Bellikoppa 1514002005WL000355 Ningappa Devappa Bellikoppa 00509 KVGB0006109 2163 2163 Processed 03/05/2022 0832116542 NingappaDevappaBellikoppa ()
12 MUNDARAGI KN-14-002-005-001/2254
(DONI) 		1514002005NRG23260420220005219 26/04/2022 Neelagangavva Guranalli 1514002005WL000355 Neelagangavva Guranalli 00509 KVGB0006109 2163 2163 Processed 03/05/2022 0832116540 NeelagangavvaGuranalli ()
13 MUNDARAGI KN-14-002-005-001/2293
(DONI) 		1514002005NRG23260420220005221 26/04/2022 Nilappa Jondi 1514002005WL000355 Nilappa Jondi 00509 KVGB0006109 2163 2163 Rejected 04/05/2022 0832116525 No Such Account
14 MUNDARAGI KN-14-002-005-001/2327
(DONI) 		1514002005NRG23260420220005222 26/04/2022 RENUKA SOMASHEKARAGOUAD PATIL 1514002005WL000355 RENUKA SOMASHEKARAGOUAD PATIL 00509 KVGB0006109 2163 2163 Processed 03/05/2022 0832116534 RENUKASOMASHEKARAGOUADPATIL ()
15 MUNDARAGI KN-14-002-005-001/2327
(DONI) 		1514002005NRG23260420220005223 26/04/2022 SOMASHEKARAGOUAD MALLANAGOUAD PATIL 1514002005WL000355 SOMASHEKARAGOUAD MALLANAGOUAD PATIL 00509 KVGB0006109 2163 2163 Processed 03/05/2022 0832116543 SOMASHEKARAGOUADMALLANAGOUADPATIL ()
16 MUNDARAGI KN-14-002-005-001/753
(DONI) 		1514002005NRG23260420220005224 26/04/2022 LATA HOSAMANI 1514002005WL000355 LATA HOSAMANI 00509 KVGB0006109 2163 2163 Processed 03/05/2022 0832116538 LATAHOSAMANI ()
17 MUNDARAGI KN-14-002-005-001/753
(DONI) 		1514002005NRG23260420220005225 26/04/2022 MANJUNATHA HOSAMANI 1514002005WL000355 MANJUNATHA HOSAMANI 00509 KVGB0006109 2163 2163 Processed 03/05/2022 0832116541 MANJUNATHAHOSAMANI ()
18 MUNDARAGI KN-14-002-005-001/904
(DONI) 		1514002005NRG23260420220005229 26/04/2022 KOTRAPPA KAPPATTANVARA 1514002005WL000355 KOTRAPPA KAPPATTANVARA 00509 KVGB0006109 2163 2163 Processed 03/05/2022 0832116530 KOTRAPPAKAPPATTANVARA ()
19 MUNDARAGI KN-14-002-005-001/904
(DONI) 		1514002005NRG23260420220005230 26/04/2022 LAXMAVVA KAPPATTANVARA 1514002005WL000355 LAXMAVVA KAPPATTANVARA 00509 KVGB0006109 2163 2163 Processed 03/05/2022 0832116533 LAXMAVVAKAPPATTANVARA ()
20 MUNDARAGI KN-14-002-005-001/975
(DONI) 		1514002005NRG23260420220005235 26/04/2022 BASANAGOUDA TOTANAGOUDA HARTI 1514002005WL000355 BASANAGOUDA TOTANAGOUDA HARTI 00509 KVGB0006109 2163 2163 Processed 03/05/2022 0832116526 BASANAGOUDATOTANAGOUDAHARTI ()
SubTotal 41097 41097
Total 43260 43260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNDARAGI KN1514002005_260422FTO_50879 AXIS BANK UTIB0000129 HUBLI (KARNATAKA) 2163
2 MUNDARAGI KN1514002005_260422FTO_50879 Karnataka Vikas Grameen Bank KVGB0006109 DONI 41097

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