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FTO Transaction Details

State : KARNATAKA District : GADAG Block : MUNDARAGI
Fto No. : KN1514002012_310323APB_FTO_1041103
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-14-002-009-003/484
(HESARUR) 		1514002012NRG23310320230522694 31/03/2023 BASAPPA KAKKUR 1514002012WL020509 BASAPPA KAKKUR 00509 KVGB0006106 309 309 Processed 26/05/2023 1877767684 Mr. BASAPPA S KAKKOR KARNATAKA VIKAS GRAMEENA BANK(607122)
2 MUNDARAGI KN-14-002-009-003/486
(HESARUR) 		1514002012NRG23310320230522696 31/03/2023 BASAVVA IRAPPA KYADIGIHALLI 1514002012WL020509 BASAVVA IRAPPA KYADIGIHALLI 00509 KVGB0006106 309 309 Processed 26/05/2023 1877767686 BASAVVA IRAPPA KAYDGIHALLI INDUSIND BANK(607189)
3 MUNDARAGI KN-14-002-009-003/486
(HESARUR) 		1514002012NRG23310320230522695 31/03/2023 IRAPPA N KYADIGIHALLI 1514002012WL020509 IRAPPA N KYADIGIHALLI 00509 KVGB0006106 309 309 Processed 26/05/2023 1877767685 Mr. Irappa Doddaningappa Kyadgihalli KARNATAKA VIKAS GRAMEENA BANK(607122)
4 MUNDARAGI KN-14-002-009-003/808
(HESARUR) 		1514002012NRG23310320230522697 31/03/2023 YAMANOORAPPA MAILEPPA KAVALOOR 1514002012WL020509 YAMANOORAPPA MAILEPPA KAVALOOR 00509 KVGB0006106 309 309 Processed 26/05/2023 1877767683 Mr. YAMANOORAPPA MAILEPPA KAVALOOR KARNATAKA VIKAS GRAMEENA BANK(607122)
SubTotal 1236 1236
Total 1236 1236

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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_1041103 Karnataka Vikas Grameen Bank KVGB0006106 KORLHALLI 1236

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