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FTO Transaction Details

State : KARNATAKA District : GADAG Block : MUNDARAGI
Fto No. : KN1514002004_190522APB_FTO_139228
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-14-002-004-001/2040
(DAMBAL) 		1514002004NRG23190520220040073 19/05/2022 Surekha Dharmadhekhari 1514002004WL001136 Surekha Dharmadhekhari 00048 BKID0008978 2163 2163 Processed 25/05/2022 1505592606 SUREKHA SURESHABHATT DHARMADHIKARI BANK OF INDIA(508505)
2 MUNDARAGI KN-14-002-004-001/2040
(DAMBAL) 		1514002004NRG23190520220040072 19/05/2022 Suresh Dharmadhekhari 1514002004WL001136 Suresh Dharmadhekhari 00048 BKID0008978 2163 2163 Processed 25/05/2022 1505592607 SURESHBHATT SHANKARBHATT DHARMADHIKARI BANK OF INDIA(508505)
3 MUNDARAGI KN-14-002-004-001/224
(DAMBAL) 		1514002004NRG23190520220040083 19/05/2022 SUMNGALA BANGARSATRA 1514002004WL001136 SUMNGALA BANGARSATRA 00048 BKID0008978 2163 2163 Processed 25/05/2022 1505592608 WALI SARVAMANGALA BA CANARA BANK(508532)
SubTotal 6489 6489
4 MUNDARAGI KN-14-002-004-001/1294
(DAMBAL) 		1514002004NRG23190520220040047 19/05/2022 SURESH V GADAGI 1514002004WL001136 SURESH V GADAGI 00509 KVGB0006102 2163 2163 Processed 25/05/2022 1505592624 Mr. RAMAPPA CHANNAPPA KONTIKAL KARNATAKA VIKAS GRAMEENA BANK(607122)
5 MUNDARAGI KN-14-002-004-001/1294
(DAMBAL) 		1514002004NRG23190520220040048 19/05/2022 SURESH V GADAGI 1514002004WL001136 SURESH V GADAGI 00509 KVGB0006102 2163 2163 Processed 25/05/2022 1505592592 Mrs. HEEMAVATI KONTIKALLA KARNATAKA VIKAS GRAMEENA BANK(607122)
6 MUNDARAGI KN-14-002-004-001/1297
(DAMBAL) 		1514002004NRG23190520220040049 19/05/2022 CHADRASHEKARA GADAGI 1514002004WL001136 CHADRASHEKARA GADAGI 00509 KVGB0006102 2163 2163 Processed 25/05/2022 1505592625 CHANDRASHEKHARAPPA BALAPPA GADAGI BANK OF INDIA(508505)
7 MUNDARAGI KN-14-002-004-001/1297
(DAMBAL) 		1514002004NRG23190520220040050 19/05/2022 shantavva GADAGI 1514002004WL001136 shantavva GADAGI 00509 KVGB0006102 2163 2163 Processed 25/05/2022 1505592626 Mrs. SHANTAVVA GADIGI KARNATAKA VIKAS GRAMEENA BANK(607122)
8 MUNDARAGI KN-14-002-004-001/1412
(DAMBAL) 		1514002004NRG23190520220040052 19/05/2022 MANJULA KATTENNAVR 1514002004WL001136 MANJULA KATTENNAVR 00509 KVGB0006102 2163 2163 Processed 25/05/2022 1505592594 Mrs. MANJULA KATTENNAVARA KARNATAKA VIKAS GRAMEENA BANK(607122)
9 MUNDARAGI KN-14-002-004-001/1412
(DAMBAL) 		1514002004NRG23190520220040051 19/05/2022 TIRAKAPPA KATTENNAVR 1514002004WL001136 TIRAKAPPA KATTENNAVR 00509 KVGB0006102 2163 2163 Processed 25/05/2022 1505592627 Mr. TIRAKAPPA HANAMAPPA KATTENNAVAR KARNATAKA VIKAS GRAMEENA BANK(607122)
10 MUNDARAGI KN-14-002-004-001/174
(DAMBAL) 		1514002004NRG23190520220040060 19/05/2022 PRALADA BENDRE 1514002004WL001136 PRALADA BENDRE 00509 KVGB0006102 2163 2163 Processed 25/05/2022 1505592614 PRALHAD HANAMANTAPPA BENDRE BANK OF INDIA(508505)
11 MUNDARAGI KN-14-002-004-001/174
(DAMBAL) 		1514002004NRG23190520220040061 19/05/2022 SUMITRA BENDRE 1514002004WL001136 SUMITRA BENDRE 00509 KVGB0006102 2163 2163 Processed 25/05/2022 1505592602 Mrs. SUMITRA BENDRE KARNATAKA VIKAS GRAMEENA BANK(607122)
12 MUNDARAGI KN-14-002-004-001/1988
(DAMBAL) 		1514002004NRG23190520220040068 19/05/2022 MAHESH KARADANI 1514002004WL001136 MAHESH KARADANI 00509 KVGB0006102 2163 2163 Processed 25/05/2022 1505592596 Mr. Mahesha Karadani KARNATAKA VIKAS GRAMEENA BANK(607122)
13 MUNDARAGI KN-14-002-004-001/1988
(DAMBAL) 		1514002004NRG23190520220040065 19/05/2022 MANJUNATH KARADANI 1514002004WL001136 MANJUNATH KARADANI 00509 KVGB0006102 2163 2163 Processed 25/05/2022 1505592598 Mr. MANJUNTHA KARADANI KARNATAKA VIKAS GRAMEENA BANK(607122)
14 MUNDARAGI KN-14-002-004-001/1988
(DAMBAL) 		1514002004NRG23190520220040066 19/05/2022 SHANKRAPP KARADANI 1514002004WL001136 SHANKRAPP KARADANI 00509 KVGB0006102 2163 2163 Processed 25/05/2022 1505592597 Mr. SHANKRAPPA KARADANI KARNATAKA VIKAS GRAMEENA BANK(607122)
15 MUNDARAGI KN-14-002-004-001/1988
(DAMBAL) 		1514002004NRG23190520220040067 19/05/2022 YALLAVVA KARADANI 1514002004WL001136 YALLAVVA KARADANI 00509 KVGB0006102 2163 2163 Processed 25/05/2022 1505592616 Mrs. YALLAVVA KARADANI KARNATAKA VIKAS GRAMEENA BANK(607122)
16 MUNDARAGI KN-14-002-004-001/1992
(DAMBAL) 		1514002004NRG23190520220040069 19/05/2022 SHIVAPPA PAYTI 1514002004WL001136 SHIVAPPA PAYTI 00509 KVGB0006102 2163 2163 Processed 25/05/2022 1505592621 MR SHIVAPPA C PYATI STATE BANK OF INDIA(508548)
17 MUNDARAGI KN-14-002-004-001/2040
(DAMBAL) 		1514002004NRG23190520220040070 19/05/2022 NAGESHBATT DARAMADIKARI 1514002004WL001136 NAGESHBATT DARAMADIKARI 00509 KVGB0006102 2163 2163 Processed 25/05/2022 1505592622 NAGESHABHATT SHANKARABHATT DHARMADHIKARI BANK OF INDIA(508505)
18 MUNDARAGI KN-14-002-004-001/2040
(DAMBAL) 		1514002004NRG23190520220040071 19/05/2022 ROOFA DARAMADIKARI 1514002004WL001136 ROOFA DARAMADIKARI 00509 KVGB0006102 2163 2163 Processed 25/05/2022 1505592587 ROOPASHRI NAGESHABHATT DHARMADHIKARI BANK OF INDIA(508505)
19 MUNDARAGI KN-14-002-004-001/2059-A
(DAMBAL) 		1514002004NRG23190520220040074 19/05/2022 ISWARAPPA M PATTANNASHETTI 1514002004WL001136 ISWARAPPA M PATTANNASHETTI 00509 KVGB0006102 2163 2163 Processed 25/05/2022 1505592585 Mr. ISHWARAPPA PATTANASHETTI KARNATAKA VIKAS GRAMEENA BANK(607122)
20 MUNDARAGI KN-14-002-004-001/2059-A
(DAMBAL) 		1514002004NRG23190520220040075 19/05/2022 SHASHIKA M PATTANNASHETTI 1514002004WL001136 SHASHIKA M PATTANNASHETTI 00509 KVGB0006102 2163 2163 Processed 25/05/2022 1505592609 Mrs. Shashikala Pattanashetti KARNATAKA VIKAS GRAMEENA BANK(607122)
21 MUNDARAGI KN-14-002-004-001/2061
(DAMBAL) 		1514002004NRG23190520220040077 19/05/2022 ANUSUYA PATTANASHETTI 1514002004WL001136 ANUSUYA PATTANASHETTI 00509 KVGB0006102 2163 2163 Processed 25/05/2022 1505592611 Mrs. SHARANAVVA PADDER KARNATAKA VIKAS GRAMEENA BANK(607122)
22 MUNDARAGI KN-14-002-004-001/2061
(DAMBAL) 		1514002004NRG23190520220040076 19/05/2022 RAJASHEKHARA PATTANASHETTI 1514002004WL001136 RAJASHEKHARA PATTANASHETTI 00509 KVGB0006102 2163 2163 Processed 25/05/2022 1505592623 RAJASHEKAR SHIDDHALINGAPPA PATTANASHETTI BANK OF INDIA(508505)
23 MUNDARAGI KN-14-002-004-001/212
(DAMBAL) 		1514002004NRG23190520220040080 19/05/2022 SANGAPPA BUGATI 1514002004WL001136 SANGAPPA BUGATI 00509 KVGB0006102 2163 2163 Processed 25/05/2022 1505592617 Mr. SANGAMESH SHEKHAPPA BUGATI KARNATAKA VIKAS GRAMEENA BANK(607122)
24 MUNDARAGI KN-14-002-004-001/212
(DAMBAL) 		1514002004NRG23190520220040079 19/05/2022 SEEKAPPA BUGATTI 1514002004WL001136 SEEKAPPA BUGATTI 00509 KVGB0006102 2163 2163 Processed 25/05/2022 1505592618 SHEKHARAPPA S BUGATI STATE BANK OF INDIA(508548)
25 MUNDARAGI KN-14-002-004-001/212
(DAMBAL) 		1514002004NRG23190520220040081 19/05/2022 SHASHIKALA BUGATI 1514002004WL001136 SHASHIKALA BUGATI 00509 KVGB0006102 2163 2163 Processed 25/05/2022 1505592591 Mrs. SHASHIKALA SHEKHARAPPA BUGATI KARNATAKA VIKAS GRAMEENA BANK(607122)
26 MUNDARAGI KN-14-002-004-001/224
(DAMBAL) 		1514002004NRG23190520220040082 19/05/2022 TOTAPPA BANGARSATRA 1514002004WL001136 TOTAPPA BANGARSATRA 00509 KVGB0006102 2163 2163 Processed 25/05/2022 1505592615 Mr. TOTAPPA B BANGARASHETRA KARNATAKA VIKAS GRAMEENA BANK(607122)
27 MUNDARAGI KN-14-002-004-001/228
(DAMBAL) 		1514002004NRG23190520220040084 19/05/2022 SHANTAVVA V BANGARASATRA 1514002004WL001136 SHANTAVVA V BANGARASATRA 00509 KVGB0006102 2163 2163 Processed 25/05/2022 1505592586 Mrs. Shantavva Bangarashettar KARNATAKA VIKAS GRAMEENA BANK(607122)
28 MUNDARAGI KN-14-002-004-001/228
(DAMBAL) 		1514002004NRG23190520220040085 19/05/2022 SHANTAVVA V BANGARASATRA 1514002004WL001136 SHANTAVVA V BANGARASATRA 00509 KVGB0006102 2163 2163 Processed 25/05/2022 1505592589 Mr. VEERAPPA BANGARASHETTAR KARNATAKA VIKAS GRAMEENA BANK(607122)
29 MUNDARAGI KN-14-002-004-001/2384-D
(DAMBAL) 		1514002004NRG23190520220040091 19/05/2022 LALITA REVADI 1514002004WL001136 LALITA REVADI 00509 KVGB0006102 2163 2163 Processed 25/05/2022 1505592595 LALITA TOTAPPA REVADI BANK OF INDIA(508505)
30 MUNDARAGI KN-14-002-004-001/2384-D
(DAMBAL) 		1514002004NRG23190520220040090 19/05/2022 TOTAPPA MREVADI 1514002004WL001136 TOTAPPA MREVADI 00509 KVGB0006102 2163 2163 Processed 25/05/2022 1505592620 Mr. TOTAPPA REVADI KARNATAKA VIKAS GRAMEENA BANK(607122)
31 MUNDARAGI KN-14-002-004-001/2599-A
(DAMBAL) 		1514002004NRG23190520220040096 19/05/2022 MUTTAPPA KONTHIKALLA 1514002004WL001136 MUTTAPPA KONTHIKALLA 00509 KVGB0006102 2163 2163 Processed 25/05/2022 1505592601 MUTTAPPA HANAMAPPA KONTIKALLA BANK OF INDIA(508505)
32 MUNDARAGI KN-14-002-004-001/2599-A
(DAMBAL) 		1514002004NRG23190520220040097 19/05/2022 SHOBHA KONTHIKALLA 1514002004WL001136 SHOBHA KONTHIKALLA 00509 KVGB0006102 2163 2163 Processed 25/05/2022 1505592588 Mrs. SHOBHA MUTTAPPA KONTIKAL KARNATAKA VIKAS GRAMEENA BANK(607122)
33 MUNDARAGI KN-14-002-004-001/3120
(DAMBAL) 		1514002004NRG23190520220040101 19/05/2022 MANJULA KARADANI 1514002004WL001136 MANJULA KARADANI 00509 KVGB0006102 2163 2163 Processed 25/05/2022 1505592593 Miss. MANJAVVA GAVISIDDAPPA KARADANI KARNATAKA VIKAS GRAMEENA BANK(607122)
34 MUNDARAGI KN-14-002-004-001/3121
(DAMBAL) 		1514002004NRG23190520220040103 19/05/2022 NEELAVVA GANIGER 1514002004WL001136 NEELAVVA GANIGER 00509 KVGB0006102 2163 2163 Processed 25/05/2022 1505592610 NILAVVA SUBHASH GANIGER BANK OF INDIA(508505)
35 MUNDARAGI KN-14-002-004-001/3121
(DAMBAL) 		1514002004NRG23190520220040102 19/05/2022 SHUBAHSA GANIGER 1514002004WL001136 SHUBAHSA GANIGER 00509 KVGB0006102 2163 2163 Processed 25/05/2022 1505592605 Mr. Subhasachandra Fakirappa Ganeger KARNATAKA VIKAS GRAMEENA BANK(607122)
36 MUNDARAGI KN-14-002-004-001/4576
(DAMBAL) 		1514002004NRG23190520220040107 19/05/2022 SHANTAVVA chikkareddi 1514002004WL001136 SHANTAVVA chikkareddi 00509 KVGB0006102 2163 2163 Processed 25/05/2022 1505592600 Mrs. SHANTAVVA SHEKARAPPA CHICKKAREDDI KARNATAKA VIKAS GRAMEENA BANK(607122)
37 MUNDARAGI KN-14-002-004-001/5648
(DAMBAL) 		1514002004NRG23190520220040108 19/05/2022 SHANTAVVA 1514002004WL001136 SHANTAVVA 00509 KVGB0006102 2163 2163 Processed 25/05/2022 1505592603 SHANTAVVA SHANKARALINGAPPA MADIVALAR BANK OF INDIA(508505)
38 MUNDARAGI KN-14-002-004-001/747
(DAMBAL) 		1514002004NRG23190520220040134 19/05/2022 PRAKASH GANAGER 1514002004WL001136 PRAKASH GANAGER 00509 KVGB0006102 2163 2163 Processed 25/05/2022 1505592599 Mr. PRAKASH B GAANGERA KARNATAKA VIKAS GRAMEENA BANK(607122)
39 MUNDARAGI KN-14-002-004-001/747
(DAMBAL) 		1514002004NRG23190520220040133 19/05/2022 REKHA 1514002004WL001136 REKHA 00509 KVGB0006102 2163 2163 Processed 25/05/2022 1505592590 REKHA PRAKASH GANIGER BANK OF INDIA(508505)
40 MUNDARAGI KN-14-002-004-001/852
(DAMBAL) 		1514002004NRG23190520220040138 19/05/2022 LALITAVVA M KARANI 1514002004WL001136 LALITAVVA M KARANI 00509 KVGB0006102 2163 2163 Processed 25/05/2022 1505592613 LALITAVVA KARADANI IDBI BANK(607095)
41 MUNDARAGI KN-14-002-004-001/852
(DAMBAL) 		1514002004NRG23190520220040139 19/05/2022 MUTAPPA KARANI 1514002004WL001136 MUTAPPA KARANI 00509 KVGB0006102 2163 2163 Processed 25/05/2022 1505592604 Mr. MUTTAPPA KARADANI KARNATAKA VIKAS GRAMEENA BANK(607122)
42 MUNDARAGI KN-14-002-004-001/856
(DAMBAL) 		1514002004NRG23190520220040140 19/05/2022 RENUKA KARADANI 1514002004WL001136 RENUKA KARADANI 00509 KVGB0006102 2163 2163 Processed 25/05/2022 1505592619 Mrs. RENUKA SHEKAPPA KARADANI KARNATAKA VIKAS GRAMEENA BANK(607122)
43 MUNDARAGI KN-14-002-004-001/994
(DAMBAL) 		1514002004NRG23190520220040146 19/05/2022 LALITAVVA KARADANI 1514002004WL001136 LALITAVVA KARADANI 00509 KVGB0006102 2163 2163 Processed 25/05/2022 1505592612 Mrs. PATOBI NADAPH KARNATAKA VIKAS GRAMEENA BANK(607122)
SubTotal 86520 86520
Total 93009 93009

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNDARAGI KN1514002004_190522APB_FTO_139228 Bank of India BKID0008978 Dambal 6489
2 MUNDARAGI KN1514002004_190522APB_FTO_139228 Karnataka Vikas Grameen Bank KVGB0006102 DAMBAL 82194
3 MUNDARAGI KN1514002004_190522APB_FTO_139228 Karnataka Vikas Grameen Bank KVGB0006102 KVGB DAMBAL 4326

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