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FTO Transaction Details

State : KARNATAKA District : GADAG Block : MUNDARAGI
Fto No. : KN1514002015_200722FTO_377434
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-14-002-015-005/111-A
(SHIVAJINAGAR) 		1514002015NRG23200720220171214 20/07/2022 anusuya nayak 1514002015WL004494 anusuya nayak 00177 IOBA0003329 3399 3399 Processed 27/07/2022 3365022015 anusuya nayak ()
2 MUNDARAGI KN-14-002-015-005/219-C
(SHIVAJINAGAR) 		1514002015NRG23200720220171215 20/07/2022 shivappa 1514002015WL004494 shivappa 00177 IOBA0003329 3399 3399 Processed 27/07/2022 3365022012 shivappa ()
3 MUNDARAGI KN-14-002-015-005/219-C
(SHIVAJINAGAR) 		1514002015NRG23200720220171216 20/07/2022 sonavva 1514002015WL004494 sonavva 00177 IOBA0003329 3399 3399 Processed 27/07/2022 3365022013 sonavva ()
4 MUNDARAGI KN-14-002-015-005/39-A
(SHIVAJINAGAR) 		1514002015NRG23200720220171217 20/07/2022 darmasinga rathoda 1514002015WL004494 darmasinga rathoda 00177 IOBA0003329 3399 3399 Processed 27/07/2022 3365022011 darmasinga rathoda ()
SubTotal 13596 13596
5 MUNDARAGI KN-14-002-015-005/653-A
(SHIVAJINAGAR) 		1514002015NRG23200720220171218 20/07/2022 laxmanna lamani 1514002015WL004494 laxmanna lamani 00509 KVGB0006102 3399 3399 Processed 27/07/2022 3365022014 laxmanna lamani ()
SubTotal 3399 3399
Total 16995 16995

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNDARAGI KN1514002015_200722FTO_377434 Indian Overseas Bank IOBA0003329 KADAMPUR 13596
2 MUNDARAGI KN1514002015_200722FTO_377434 Karnataka Vikas Grameen Bank KVGB0006102 DAMBAL 3399

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