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FTO Transaction Details

State : KARNATAKA District : GADAG Block : MUNDARAGI
Fto No. : KN1514002009_310123APB_FTO_935436
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-14-002-009-001/424
(HESARUR) 		1514002009NRG23310120230446020 31/01/2023 KAMALAVVA DEVARAMANI 1514002009WL015470 KAMALAVVA DEVARAMANI 00078 CNRB0011209 2163 2163 Processed 08/02/2023 8604122385 KAMALAVVA YANKAPPA DEVARAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
2 MUNDARAGI KN-14-002-009-001/47
(HESARUR) 		1514002009NRG23310120230446022 31/01/2023 KHUBERAPPA DEVARAMANI 1514002009WL015470 KHUBERAPPA DEVARAMANI 00078 CNRB0011209 2163 2163 Processed 08/02/2023 8604122384 Mr. KUBERAPPA SOMALEPPA DEVARAMANI CENTRAL BANK OF INDIA(607115)
SubTotal 4326 4326
3 MUNDARAGI KN-14-002-009-001/46
(HESARUR) 		1514002009NRG23310120230446021 31/01/2023 HEMAVVA DEVARAMANI 1514002009WL015470 HEMAVVA DEVARAMANI 00415 SBIN0011278 1236 1236 Processed 08/02/2023 8604122386 MRS HEMAVVA H DEVARAMANI STATE BANK OF INDIA(508548)
SubTotal 1236 1236
Total 5562 5562

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNDARAGI KN1514002009_310123APB_FTO_935436 Canara Bank CNRB0011209 Mundargi 4326
2 MUNDARAGI KN1514002009_310123APB_FTO_935436 State Bank of India SBIN0011278 MUNDARGI 1236

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