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FTO Transaction Details

State : KARNATAKA District : GADAG Block : MUNDARAGI
Fto No. : KN1514002019_200722APB_FTO_376074
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-14-002-002-002/248
(BAGEWADI) 		1514002019NRG23200720220170631 20/07/2022 GUDASALAMANI NINGAPPA 1514002019WL004456 GUDASALAMANI NINGAPPA 00509 KVGB0006101 2163 2163 Processed 27/07/2022 3365482084 Mr. NINGAPPA DURAGAPPA GUDASALAMANI KARNATAKA VIKAS GRAMEENA BANK(607122)
2 MUNDARAGI KN-14-002-002-002/248
(BAGEWADI) 		1514002019NRG23200720220170632 20/07/2022 HALAVVA GUDASALAMANI NINGAPPA 1514002019WL004456 HALAVVA GUDASALAMANI NINGAPPA 00509 KVGB0006101 2163 2163 Processed 27/07/2022 3365482086 Mrs. Halamma Ningappa Gudasalamani KARNATAKA VIKAS GRAMEENA BANK(607122)
3 MUNDARAGI KN-14-002-002-002/248
(BAGEWADI) 		1514002019NRG23200720220170633 20/07/2022 MALLAPPA GUDASALAMANI NINGAPPA 1514002019WL004456 MALLAPPA GUDASALAMANI NINGAPPA 00509 KVGB0006101 2163 2163 Processed 27/07/2022 3365482085 MALLAPPA NINGAPPA GUDASAL ICICI BANK LTD(508534)
SubTotal 6489 6489
Total 6489 6489

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNDARAGI KN1514002019_200722APB_FTO_376074 Karnataka Vikas Grameen Bank KVGB0006101 BAGEWADI 6489

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