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FTO Transaction Details

State : KARNATAKA District : GADAG Block : MUNDARAGI
Fto No. : KN1514002009_310323APB_FTO_1040998
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-14-002-009-005/10
(HESARUR) 		1514002009NRG23310320230522451 31/03/2023 YALLAVVA YKLASPUR 1514002009WL020469 YALLAVVA YKLASPUR 00078 CNRB0011209 2163 2163 Processed 19/05/2023 1690169471 YALLAVVA S EKLASPUR CANARA BANK(508532)
2 MUNDARAGI KN-14-002-009-009/145-A
(HESARUR) 		1514002009NRG23310320230522457 31/03/2023 BIRAPPA HALAVAGALI 1514002009WL020471 BIRAPPA HALAVAGALI 00078 CNRB0011209 2163 2163 Processed 19/05/2023 1690169476 Mr. Beerappa Mallappa Halavagali KARNATAKA VIKAS GRAMEENA BANK(607122)
3 MUNDARAGI KN-14-002-009-009/145-A
(HESARUR) 		1514002009NRG23310320230522458 31/03/2023 GEETA HALAVAGALI 1514002009WL020471 GEETA HALAVAGALI 00078 CNRB0011209 1854 1854 Processed 19/05/2023 1690169497 GEETA B HALAWAGALI CANARA BANK(508532)
4 MUNDARAGI KN-14-002-009-009/272
(HESARUR) 		1514002009NRG23310320230521593 31/03/2023 YAMUNABI HOSAMANI 1514002009WL020404 YAMUNABI HOSAMANI 00078 CNRB0011209 1525 1525 Processed 19/05/2023 1690169467 YANABEE KOM AMEERASAB HOSAMANI UNION BANK OF INDIA(508500)
5 MUNDARAGI KN-14-002-009-009/295
(HESARUR) 		1514002009NRG23310320230521595 31/03/2023 LAXMIDEVI BANDENNAVAR 1514002009WL020404 LAXMIDEVI BANDENNAVAR 00078 CNRB0011209 1525 1525 Processed 19/05/2023 1690169498 LAXMI MEGHARAJ NAYAK IDBI BANK(607095)
6 MUNDARAGI KN-14-002-009-009/331
(HESARUR) 		1514002009NRG23310320230521599 31/03/2023 Gayitri Hanamappa Halagi 1514002009WL020404 Gayitri Hanamappa Halagi 00078 CNRB0011209 1525 1525 Processed 19/05/2023 1690169499 GAYATRI HANAMAPPA HALAGI CANARA BANK(508532)
7 MUNDARAGI KN-14-002-009-009/331
(HESARUR) 		1514002009NRG23310320230521600 31/03/2023 Hanamappa Halagi 1514002009WL020404 Hanamappa Halagi 00078 CNRB0011209 1525 1525 Processed 19/05/2023 1690169477 HANAMAPPA SHIVAPPA HALAGI CANARA BANK(508532)
8 MUNDARAGI KN-14-002-009-009/375
(HESARUR) 		1514002009NRG23310320230521601 31/03/2023 SRIDEVI MADINUR 1514002009WL020404 SRIDEVI MADINUR 00078 CNRB0011209 1525 1525 Processed 19/05/2023 1690169473 MISS SRIDEVI SIDDAPPA HAROGERI STATE BANK OF INDIA(508548)
9 MUNDARAGI KN-14-002-009-009/376
(HESARUR) 		1514002009NRG23310320230521603 31/03/2023 KAVYA MADINUR 1514002009WL020404 KAVYA MADINUR 00078 CNRB0011209 1525 1525 Processed 19/05/2023 1690169468 KAVYA ASHOK MADINUR CANARA BANK(508532)
10 MUNDARAGI KN-14-002-009-009/380
(HESARUR) 		1514002009NRG23310320230521604 31/03/2023 DEVAKKA BHEEMAPPA HATTI 1514002009WL020404 DEVAKKA BHEEMAPPA HATTI 00078 CNRB0011209 1525 1525 Processed 19/05/2023 1690169470 DEVAKKA BHIMAPPA HATTI GENERAL POST OFFICE(607245)
11 MUNDARAGI KN-14-002-009-009/381
(HESARUR) 		1514002009NRG23310320230521605 31/03/2023 VIJAYAKUMAR NAYAK 1514002009WL020404 VIJAYAKUMAR NAYAK 00078 CNRB0011209 1525 1525 Rejected 19/05/2023 1690169469 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 MUNDARAGI KN-14-002-009-009/387
(HESARUR) 		1514002009NRG23310320230521606 31/03/2023 SHIVAGANGAVVA BUDDANNAVAR 1514002009WL020404 SHIVAGANGAVVA BUDDANNAVAR 00078 CNRB0011209 1525 1525 Processed 19/05/2023 1690169472 SHIVAGANGAVVA P BUDDAUNAVAR CANARA BANK(508532)
13 MUNDARAGI KN-14-002-009-009/391
(HESARUR) 		1514002009NRG23310320230521610 31/03/2023 BANUBEGAM HOSAMANI 1514002009WL020404 BANUBEGAM HOSAMANI 00078 CNRB0011209 1525 1525 Processed 19/05/2023 1690169474 BANUBEGUM HUSENASAB HOSAMANI CANARA BANK(508532)
14 MUNDARAGI KN-14-002-009-009/391
(HESARUR) 		1514002009NRG23310320230521609 31/03/2023 HUSENASAB HOSAMANI 1514002009WL020404 HUSENASAB HOSAMANI 00078 CNRB0011209 1525 1525 Processed 19/05/2023 1690169475 HUSENASAB D HOSAMANI CANARA BANK(508532)
SubTotal 22955 22955
15 MUNDARAGI KN-14-002-009-009/317-A
(HESARUR) 		1514002009NRG23310320230521598 31/03/2023 MAMATAJABI HOSAMANI 1514002009WL020404 MAMATAJABI HOSAMANI 00415 SBIN0011278 1525 1525 Processed 19/05/2023 1690169488 MRS MAMATAAJABI HOSAMANI STATE BANK OF INDIA(508548)
16 MUNDARAGI KN-14-002-009-009/375
(HESARUR) 		1514002009NRG23310320230521602 31/03/2023 SURESH MADINUR 1514002009WL020404 SURESH MADINUR 00415 SBIN0011278 1525 1525 Processed 19/05/2023 1690169490 MR SURESH S MADINUR STATE BANK OF INDIA(508548)
17 MUNDARAGI KN-14-002-009-009/388
(HESARUR) 		1514002009NRG23310320230521607 31/03/2023 SAVITRI MAYAMMANAVAR 1514002009WL020404 SAVITRI MAYAMMANAVAR 00415 SBIN0011278 1525 1525 Processed 19/05/2023 1690169489 MRS SAVITRI B HALLIKERI STATE BANK OF INDIA(508548)
SubTotal 4575 4575
18 MUNDARAGI KN-14-002-009-005/10
(HESARUR) 		1514002009NRG23310320230522452 31/03/2023 REKHA BHARAMAPPA YKLASPUR 1514002009WL020469 REKHA BHARAMAPPA YKLASPUR 00509 KVGB0006108 1854 1854 Processed 19/05/2023 1690169491 Mrs. rekhavva yaklaspur . KARNATAKA VIKAS GRAMEENA BANK(607122)
19 MUNDARAGI KN-14-002-009-005/145-A
(HESARUR) 		1514002009NRG23310320230522442 31/03/2023 KAPATAPPA HARIJAN 1514002009WL020467 KAPATAPPA HARIJAN 00509 KVGB0006108 2163 2163 Processed 19/05/2023 1690169479 Mr. KAPPATTAPPA H HOSMANI KARNATAKA VIKAS GRAMEENA BANK(607122)
20 MUNDARAGI KN-14-002-009-005/145-A
(HESARUR) 		1514002009NRG23310320230522443 31/03/2023 MAILAVVA KAPATAPPA HARIJAN 1514002009WL020467 MAILAVVA KAPATAPPA HARIJAN 00509 KVGB0006108 2163 2163 Processed 19/05/2023 1690169484 Mrs. MAILAVVA K HOSMANI KARNATAKA VIKAS GRAMEENA BANK(607122)
21 MUNDARAGI KN-14-002-009-005/236
(HESARUR) 		1514002009NRG23310320230522444 31/03/2023 BASAVANNEVVA HOSAMANI 1514002009WL020467 BASAVANNEVVA HOSAMANI 00509 KVGB0006108 618 618 Processed 19/05/2023 1690169495 Mrs. Basavannevva Hosamani KARNATAKA VIKAS GRAMEENA BANK(607122)
22 MUNDARAGI KN-14-002-009-009/272
(HESARUR) 		1514002009NRG23310320230521592 31/03/2023 AMEERSAB HOSAMANI 1514002009WL020404 AMEERSAB HOSAMANI 00509 KVGB0006108 1525 1525 Processed 19/05/2023 1690169478 Mr. Amirasab Hosamani KARNATAKA VIKAS GRAMEENA BANK(607122)
23 MUNDARAGI KN-14-002-009-009/283
(HESARUR) 		1514002009NRG23310320230521594 31/03/2023 LAKSHAMAVVA HALAGI 1514002009WL020404 LAKSHAMAVVA HALAGI 00509 KVGB0006108 1525 1525 Processed 19/05/2023 1690169494 Mrs. LAXMAVVA HALAGI SHANKRAPPA . KARNATAKA VIKAS GRAMEENA BANK(607122)
24 MUNDARAGI KN-14-002-009-009/300
(HESARUR) 		1514002009NRG23310320230521596 31/03/2023 HANAMANTH LAKKUNDI 1514002009WL020404 HANAMANTH LAKKUNDI 00509 KVGB0006108 1525 1525 Processed 19/05/2023 1690169486 Mr. HANAMAPPA BANDEPPA LAKKUNDI KARNATAKA VIKAS GRAMEENA BANK(607122)
25 MUNDARAGI KN-14-002-009-009/300
(HESARUR) 		1514002009NRG23310320230521597 31/03/2023 Kavita Hanamappa Lakundi 1514002009WL020404 Kavita Hanamappa Lakundi 00509 KVGB0006108 1525 1525 Processed 19/05/2023 1690169493 Mrs. KAVITA HANAMAPPA LAKKUNDI KARNATAKA VIKAS GRAMEENA BANK(607122)
26 MUNDARAGI KN-14-002-009-009/389
(HESARUR) 		1514002009NRG23310320230521608 31/03/2023 SHANKRAVVA KOTEPPA BUDDANNAVAR 1514002009WL020404 SHANKRAVVA KOTEPPA BUDDANNAVAR 00509 KVGB0006108 1525 1525 Processed 19/05/2023 1690169492 Mrs. SHANKRAVVA KOTEPPA BUDDENNAVAR KARNATAKA VIKAS GRAMEENA BANK(607122)
27 MUNDARAGI KN-14-002-009-009/4
(HESARUR) 		1514002009NRG23310320230521611 31/03/2023 HANUMAPPA HATTI 1514002009WL020404 HANUMAPPA HATTI 00509 KVGB0006108 1525 1525 Processed 19/05/2023 1690169487 Mr. HANAMAPPA YALLAPA HATTI KARNATAKA VIKAS GRAMEENA BANK(607122)
28 MUNDARAGI KN-14-002-009-009/40
(HESARUR) 		1514002009NRG23310320230521612 31/03/2023 SUBHASH THANTRI 1514002009WL020404 SUBHASH THANTRI 00509 KVGB0006108 1525 1525 Processed 19/05/2023 1690169482 Mr. SUBHASHA DEVAPPA TANTRI KARNATAKA VIKAS GRAMEENA BANK(607122)
29 MUNDARAGI KN-14-002-009-009/48
(HESARUR) 		1514002009NRG23310320230521613 31/03/2023 LAXMAVVA HALAVAGALI 1514002009WL020404 LAXMAVVA HALAVAGALI 00509 KVGB0006108 1525 1525 Processed 19/05/2023 1690169496 Mrs. LAXMAVVA ANANDAPPA HALAVAGALI KARNATAKA VIKAS GRAMEENA BANK(607122)
30 MUNDARAGI KN-14-002-009-009/50
(HESARUR) 		1514002009NRG23310320230521614 31/03/2023 VEERABHADRAPPA DEVAPPA HADAPADA 1514002009WL020404 VEERABHADRAPPA DEVAPPA HADAPADA 00509 KVGB0006108 1525 1525 Processed 19/05/2023 1690169485 Mr. VEERABHADRAPPA DAVEPPA HADAPAD KARNATAKA VIKAS GRAMEENA BANK(607122)
31 MUNDARAGI KN-14-002-009-009/51
(HESARUR) 		1514002009NRG23310320230521615 31/03/2023 Shantavva Lankundi 1514002009WL020404 Shantavva Lankundi 00509 KVGB0006108 1525 1525 Processed 19/05/2023 1690169483 Mrs. SHANTAVVA BANDEPPA LAKKUNDI KARNATAKA VIKAS GRAMEENA BANK(607122)
32 MUNDARAGI KN-14-002-009-009/70
(HESARUR) 		1514002009NRG23310320230521616 31/03/2023 BASAVARAJ KONCHIGERI 1514002009WL020404 BASAVARAJ KONCHIGERI 00509 KVGB0006108 1525 1525 Processed 19/05/2023 1690169480 Mr. BASAVARAJ NINGAPPA KOCHEGERI KARNATAKA VIKAS GRAMEENA BANK(607122)
33 MUNDARAGI KN-14-002-009-009/70
(HESARUR) 		1514002009NRG23310320230521617 31/03/2023 PREMAVVA KONCHIGERI 1514002009WL020404 PREMAVVA KONCHIGERI 00509 KVGB0006108 1525 1525 Processed 19/05/2023 1690169481 Mrs. PREMA BASAVARAJ KOCHEGERI KARNATAKA VIKAS GRAMEENA BANK(607122)
SubTotal 25098 25098
Total 52628 52628

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNDARAGI KN1514002009_310323APB_FTO_1040998 Canara Bank CNRB0011209 Mundargi 22955
2 MUNDARAGI KN1514002009_310323APB_FTO_1040998 State Bank of India SBIN0011278 MUNDARGI 4575
3 MUNDARAGI KN1514002009_310323APB_FTO_1040998 Karnataka Vikas Grameen Bank KVGB0006108 mundaragi 1525
4 MUNDARAGI KN1514002009_310323APB_FTO_1040998 Karnataka Vikas Grameen Bank KVGB0006108 MUNDARGI 23573

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