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FTO Transaction Details

State : KARNATAKA District : GADAG Block : MUNDARAGI
Fto No. : KN1514002012_310323APB_FTO_1041099
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-14-002-009-003/471
(HESARUR) 		1514002012NRG23310320230522477 31/03/2023 JAIBUNABI NEGALUR 1514002012WL020476 JAIBUNABI NEGALUR 00509 KVGB0006106 309 309 Processed 26/05/2023 1877825407 JAIBUNABI RAJESAB NEGALUR IDBI BANK(607095)
2 MUNDARAGI KN-14-002-009-003/471
(HESARUR) 		1514002012NRG23310320230522478 31/03/2023 SADHAMHUSENA 1514002012WL020476 SADHAMHUSENA 00509 KVGB0006106 309 309 Processed 26/05/2023 1877825405 Mr. Saddamahusain R Negalur KARNATAKA VIKAS GRAMEENA BANK(607122)
3 MUNDARAGI KN-14-002-009-003/488
(HESARUR) 		1514002012NRG23310320230522479 31/03/2023 DURUGAPPA H KAKKUR 1514002012WL020476 DURUGAPPA H KAKKUR 00509 KVGB0006106 309 309 Processed 26/05/2023 1877825403 DURAGAPPA H KAKKUR AIRTEL PAYMENTS BANK LIMITED(990288)
4 MUNDARAGI KN-14-002-009-003/488
(HESARUR) 		1514002012NRG23310320230522480 31/03/2023 LALITA DURUGAPPA KAKKUR 1514002012WL020476 LALITA DURUGAPPA KAKKUR 00509 KVGB0006106 309 309 Processed 26/05/2023 1877825408 LALITA DURAGAPPA KAKKUR IDBI BANK(607095)
5 MUNDARAGI KN-14-002-009-003/514
(HESARUR) 		1514002012NRG23310320230522481 31/03/2023 MARUTEPPA SOMAPPA BAGALI 1514002012WL020476 MARUTEPPA SOMAPPA BAGALI 00509 KVGB0006106 309 309 Processed 26/05/2023 1877825404 Mr. BAGALI MARUTEPPA SOMAPPA . BAGALI KARNATAKA VIKAS GRAMEENA BANK(607122)
6 MUNDARAGI KN-14-002-009-003/537
(HESARUR) 		1514002012NRG23310320230522482 31/03/2023 GIRIJAVVA S TANTRI 1514002012WL020476 GIRIJAVVA S TANTRI 00509 KVGB0006106 309 309 Processed 26/05/2023 1877825406 MRS GIRIJAVVA S TANTRI STATE BANK OF INDIA(508548)
SubTotal 1854 1854
Total 1854 1854

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNDARAGI KN1514002012_310323APB_FTO_1041099 Karnataka Vikas Grameen Bank KVGB0006106 KORLHALLI 1854

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