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FTO Transaction Details

State : KARNATAKA District : GADAG Block : MUNDARAGI
Fto No. : KN1514002012_211222APB_FTO_823886
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-14-002-012-003/95
(KORLAHALLI) 		1514002012NRG23211220220362678 21/12/2022 PANDU KOTRANAVVAR 1514002012WL012912 PANDU KOTRANAVVAR 00415 SBIN0011278 2163 2163 Processed 30/12/2022 7514373758 Mr. Pandurang Kotrannavar KARNATAKA VIKAS GRAMEENA BANK(607122)
SubTotal 2163 2163
2 MUNDARAGI KN-14-002-012-003/100
(KORLAHALLI) 		1514002012NRG23211220220362662 21/12/2022 HULIGEVVA RANGAPPA HAMMASAGAR 1514002012WL012912 HULIGEVVA RANGAPPA HAMMASAGAR 00509 KVGB0006106 2163 2163 Processed 30/12/2022 7514373768 Mrs. Huligevva Hammasagar KARNATAKA VIKAS GRAMEENA BANK(607122)
3 MUNDARAGI KN-14-002-012-003/100
(KORLAHALLI) 		1514002012NRG23211220220362661 21/12/2022 RANGAPPA HAMMASAGAR 1514002012WL012912 RANGAPPA HAMMASAGAR 00509 KVGB0006106 2163 2163 Processed 30/12/2022 7514373765 Mr. RANGAPPA HAMMASAGAR KARNATAKA VIKAS GRAMEENA BANK(607122)
4 MUNDARAGI KN-14-002-012-003/238
(KORLAHALLI) 		1514002012NRG23211220220362663 21/12/2022 SHARIPASAB DAVALASABANAVAR 1514002012WL012912 SHARIPASAB DAVALASABANAVAR 00509 KVGB0006106 2163 2163 Processed 30/12/2022 7514373757 SHARIPASAB DAVALASABANAVAR AIRTEL PAYMENTS BANK LIMITED(990288)
5 MUNDARAGI KN-14-002-012-003/273
(KORLAHALLI) 		1514002012NRG23211220220362671 21/12/2022 HANUMAPPA KOTRANAVAR 1514002012WL012912 HANUMAPPA KOTRANAVAR 00509 KVGB0006106 2163 2163 Processed 30/12/2022 7514373761 Mr. HANAMAPPA HUCHAPPA KOTRANNAVAR KARNATAKA VIKAS GRAMEENA BANK(607122)
6 MUNDARAGI KN-14-002-012-003/617
(KORLAHALLI) 		1514002012NRG23211220220362672 21/12/2022 IRAMMA IRAPPA KATTI 1514002012WL012912 IRAMMA IRAPPA KATTI 00509 KVGB0006106 2163 2163 Processed 30/12/2022 7514373764 Mrs. ERAMMA KATTI KARNATAKA VIKAS GRAMEENA BANK(607122)
7 MUNDARAGI KN-14-002-012-003/645
(KORLAHALLI) 		1514002012NRG23211220220362674 21/12/2022 LAKSMAVVA GONEPPA KENCHAPPA KONTEMMANAVAR 1514002012WL012912 LAKSMAVVA GONEPPA KENCHAPPA KONTEMMANAVAR 00509 KVGB0006106 2163 2163 Processed 30/12/2022 7514373766 Mrs. LAXMAVVA KONTAPPANAVAR KARNATAKA VIKAS GRAMEENA BANK(607122)
8 MUNDARAGI KN-14-002-012-003/645
(KORLAHALLI) 		1514002012NRG23211220220362675 21/12/2022 NAGARAJ GENEPPA KONTYAVANAVR 1514002012WL012912 NAGARAJ GENEPPA KONTYAVANAVR 00509 KVGB0006106 2163 2163 Processed 30/12/2022 7514373762 Mr. NAGARAJ HULIKATTI KARNATAKA VIKAS GRAMEENA BANK(607122)
9 MUNDARAGI KN-14-002-012-003/645
(KORLAHALLI) 		1514002012NRG23211220220362673 21/12/2022 PAVITRA KUMBAR 1514002012WL012912 PAVITRA KUMBAR 00509 KVGB0006106 2163 2163 Processed 30/12/2022 7514373759 Mr. GONEPPA KONTEPPANAVAR KARNATAKA VIKAS GRAMEENA BANK(607122)
10 MUNDARAGI KN-14-002-012-003/864
(KORLAHALLI) 		1514002012NRG23211220220362677 21/12/2022 GEETA PRAKASH PURAD 1514002012WL012912 GEETA PRAKASH PURAD 00509 KVGB0006106 2163 2163 Processed 30/12/2022 7514373760 Mrs. GEETA PURAD KARNATAKA VIKAS GRAMEENA BANK(607122)
11 MUNDARAGI KN-14-002-012-003/864
(KORLAHALLI) 		1514002012NRG23211220220362676 21/12/2022 PRAKASH PURAD 1514002012WL012912 PRAKASH PURAD 00509 KVGB0006106 2163 2163 Processed 30/12/2022 7514373767 Mr. Prakash Purad KARNATAKA VIKAS GRAMEENA BANK(607122)
12 MUNDARAGI KN-14-002-012-003/96
(KORLAHALLI) 		1514002012NRG23211220220362679 21/12/2022 HEMANTH AMBIGER 1514002012WL012912 HEMANTH AMBIGER 00509 KVGB0006106 2163 2163 Processed 30/12/2022 7514373763 Mr. HEMANT AMBIGERI KARNATAKA VIKAS GRAMEENA BANK(607122)
SubTotal 23793 23793
Total 25956 25956

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNDARAGI KN1514002012_211222APB_FTO_823886 State Bank of India SBIN0011278 MUNDARGI 2163
2 MUNDARAGI KN1514002012_211222APB_FTO_823886 Karnataka Vikas Grameen Bank KVGB0006106 KORLHALLI 23793

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