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FTO Transaction Details

State : KARNATAKA District : GADAG Block : MUNDARAGI
Fto No. : KN1514002002_250522APB_FTO_161127
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-14-002-003-002/14-A
(BIDARAHALLI) 		1514002002NRG23250520220060940 25/05/2022 DEVAKKA SHEKHAPPA LAMANI 1514002002WL001432 DEVAKKA SHEKHAPPA LAMANI 00509 KVGB0006101 2163 2163 Processed 03/06/2022 1879973686 Mrs. DEVAKKA SHEKAPPA LAMANI KARNATAKA VIKAS GRAMEENA BANK(607122)
2 MUNDARAGI KN-14-002-003-002/14-A
(BIDARAHALLI) 		1514002002NRG23250520220060939 25/05/2022 SHEKHAPPA LALEPPA LAMANI 1514002002WL001432 SHEKHAPPA LALEPPA LAMANI 00509 KVGB0006101 2163 2163 Processed 03/06/2022 1879973688 Mr. LAMANI SHEKHAPPA LALEPPA . LAMANI KARNATAKA VIKAS GRAMEENA BANK(607122)
3 MUNDARAGI KN-14-002-003-002/219
(BIDARAHALLI) 		1514002002NRG23250520220060943 25/05/2022 NAGARAJA YANIGARA 1514002002WL001432 NAGARAJA YANIGARA 00509 KVGB0006101 2163 2163 Processed 03/06/2022 1879973685 Mr. NAGARAJ R GADDEPPANAVAR KARNATAKA VIKAS GRAMEENA BANK(607122)
4 MUNDARAGI KN-14-002-003-002/219
(BIDARAHALLI) 		1514002002NRG23250520220060944 25/05/2022 SHASHIKALA GADDEPPANAVAR OR YANIGAR 1514002002WL001432 SHASHIKALA GADDEPPANAVAR OR YANIGAR 00509 KVGB0006101 2163 2163 Processed 03/06/2022 1879973690 Mrs. SHAHSIKALA N GADDEPPANAVAR KARNATAKA VIKAS GRAMEENA BANK(607122)
5 MUNDARAGI KN-14-002-003-002/220
(BIDARAHALLI) 		1514002002NRG23250520220060946 25/05/2022 RAMANNA YANIGARA 1514002002WL001432 RAMANNA YANIGARA 00509 KVGB0006101 2163 2163 Processed 03/06/2022 1879973689 Mr. SURESH RAMAPPA GADDEPPANAVAR KARNATAKA VIKAS GRAMEENA BANK(607122)
6 MUNDARAGI KN-14-002-003-002/220
(BIDARAHALLI) 		1514002002NRG23250520220060945 25/05/2022 VIJAYALAXMI YANIGAR 1514002002WL001432 VIJAYALAXMI YANIGAR 00509 KVGB0006101 2163 2163 Processed 03/06/2022 1879973687 Mrs. Vijaylaxmi Gaddeppanavar KARNATAKA VIKAS GRAMEENA BANK(607122)
SubTotal 12978 12978
Total 12978 12978

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNDARAGI KN1514002002_250522APB_FTO_161127 Karnataka Vikas Grameen Bank KVGB0006101 BAGEWADI 10815
2 MUNDARAGI KN1514002002_250522APB_FTO_161127 Karnataka Vikas Grameen Bank KVGB0006101 KVGB BAGEWADI 2163

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