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FTO Transaction Details

State : KARNATAKA District : GADAG Block : MUNDARAGI
Fto No. : KN1514002012_190323APB_FTO_1004592
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-14-002-012-003/886
(KORLAHALLI) 		1514002012NRG23180320230485357 19/03/2023 NETRA HONNAKERAPPA HOSAMANI 1514002012WL018002 NETRA HONNAKERAPPA HOSAMANI 00509 KVGB0006106 2163 2163 Processed 25/03/2023 0115658505 Mrs. NETRAVATI HONNAKERAPPA HOSAMANI KARNATAKA VIKAS GRAMEENA BANK(607122)
2 MUNDARAGI KN-14-002-012-003/89
(KORLAHALLI) 		1514002012NRG23180320230485359 19/03/2023 MALLIKARJUN S BORASHETTAR 1514002012WL018002 MALLIKARJUN S BORASHETTAR 00509 KVGB0006106 2163 2163 Processed 25/03/2023 0115658507 Mr. MALLIKARJUN SHEKHARAPPA BORASHETTAR KARNATAKA VIKAS GRAMEENA BANK(607122)
3 MUNDARAGI KN-14-002-012-003/89
(KORLAHALLI) 		1514002012NRG23180320230485358 19/03/2023 VIRUPAXAPPA S BORASHETTAR 1514002012WL018002 VIRUPAXAPPA S BORASHETTAR 00509 KVGB0006106 2163 2163 Processed 25/03/2023 0115658508 Mr. VIRUPAKSHAPPA BORASHATRA KARNATAKA VIKAS GRAMEENA BANK(607122)
4 MUNDARAGI KN-14-002-012-003/905
(KORLAHALLI) 		1514002012NRG23180320230485361 19/03/2023 DEVAKKA KARABASAPPA SHIRANAHALLI 1514002012WL018002 DEVAKKA KARABASAPPA SHIRANAHALLI 00509 KVGB0006106 2163 2163 Processed 25/03/2023 0115658504 Mrs. DEVAKKA SHIRANAHALLI KARNATAKA VIKAS GRAMEENA BANK(607122)
5 MUNDARAGI KN-14-002-012-003/905
(KORLAHALLI) 		1514002012NRG23180320230485360 19/03/2023 KARABASAPPA NINGAPPA SHIRANAHALLI 1514002012WL018002 KARABASAPPA NINGAPPA SHIRANAHALLI 00509 KVGB0006106 2163 2163 Processed 25/03/2023 0115658499 Mr. KARIBASAPPA SHIRANAHALLI KARNATAKA VIKAS GRAMEENA BANK(607122)
6 MUNDARAGI KN-14-002-012-003/908
(KORLAHALLI) 		1514002012NRG23180320230485362 19/03/2023 CHANDABI MIRASAB GUBBI 1514002012WL018002 CHANDABI MIRASAB GUBBI 00509 KVGB0006106 2163 2163 Processed 25/03/2023 0115658500 Mrs. GUBBI CHANDBI MEERASAB . GUBBI C KARNATAKA VIKAS GRAMEENA BANK(607122)
7 MUNDARAGI KN-14-002-012-003/927
(KORLAHALLI) 		1514002012NRG23180320230485364 19/03/2023 MANJULA RAVI PURAD 1514002012WL018002 MANJULA RAVI PURAD 00509 KVGB0006106 2163 2163 Processed 25/03/2023 0115658506 MANJULA PURAD IDBI BANK(607095)
8 MUNDARAGI KN-14-002-012-003/927
(KORLAHALLI) 		1514002012NRG23180320230485363 19/03/2023 RAVI SHANKRAPPA PURAD 1514002012WL018002 RAVI SHANKRAPPA PURAD 00509 KVGB0006106 2163 2163 Processed 25/03/2023 0115658502 Mr. RAVI PURAD KARNATAKA VIKAS GRAMEENA BANK(607122)
9 MUNDARAGI KN-14-002-012-003/928
(KORLAHALLI) 		1514002012NRG23180320230485365 19/03/2023 MARIYAVVA SHANKRAPPA PURAD 1514002012WL018002 MARIYAVVA SHANKRAPPA PURAD 00509 KVGB0006106 2163 2163 Processed 25/03/2023 0115658501 Mrs. MARIYAVVA PURAD KARNATAKA VIKAS GRAMEENA BANK(607122)
10 MUNDARAGI KN-14-002-012-003/928
(KORLAHALLI) 		1514002012NRG23180320230485366 19/03/2023 PAVITRA PRASHANTH PURAD 1514002012WL018002 PAVITRA PRASHANTH PURAD 00509 KVGB0006106 2163 2163 Processed 25/03/2023 0115658503 PAVITRA PURAD IDBI BANK(607095)
SubTotal 21630 21630
Total 21630 21630

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNDARAGI KN1514002012_190323APB_FTO_1004592 Karnataka Vikas Grameen Bank KVGB0006106 KORLHALLI 21630

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