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FTO Transaction Details

State : KARNATAKA District : GADAG Block : MUNDARAGI
Fto No. : KN1514002012_211022FTO_668570
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-14-002-012-003/535
(KORLAHALLI) 		1514002012NRG23201020220254163 21/10/2022 LAXMIDEVI VIJAYANAGOUD PATIL 1514002012WL009076 LAXMIDEVI VIJAYANAGOUD PATIL 00509 KVGB0006106 2163 2163 Processed 15/11/2022 6453011747 LAXMIDEVI VIJAYANAGOUD PATIL ()
2 MUNDARAGI KN-14-002-012-003/626
(KORLAHALLI) 		1514002012NRG23201020220254165 21/10/2022 HANUMAPPA YAMANURAPPA MUDENUR 1514002012WL009076 HANUMAPPA YAMANURAPPA MUDENUR 00509 KVGB0006106 2163 2163 Processed 15/11/2022 6453011741 HANUMAPPA YAMANURAPPA MUDENUR ()
3 MUNDARAGI KN-14-002-012-003/644
(KORLAHALLI) 		1514002012NRG23201020220254167 21/10/2022 BHIMAPPA KAGANUR 1514002012WL009076 BHIMAPPA KAGANUR 00509 KVGB0006106 2163 2163 Processed 15/11/2022 6453011743 BHIMAPPA KAGANUR ()
4 MUNDARAGI KN-14-002-012-003/718
(KORLAHALLI) 		1514002012NRG23201020220254168 21/10/2022 KALAPPA RAJANAL 1514002012WL009076 KALAPPA RAJANAL 00509 KVGB0006106 2163 2163 Processed 15/11/2022 6453011738 KALAPPA RAJANAL ()
5 MUNDARAGI KN-14-002-012-003/718
(KORLAHALLI) 		1514002012NRG23201020220254169 21/10/2022 PALASHKAMMA KALAPPA RAJANAL 1514002012WL009076 PALASHKAMMA KALAPPA RAJANAL 00509 KVGB0006106 2163 2163 Processed 15/11/2022 6453011742 PALASHKAMMA KALAPPA RAJANAL ()
6 MUNDARAGI KN-14-002-012-003/722
(KORLAHALLI) 		1514002012NRG23201020220254171 21/10/2022 LAXMI MARUTI KYALUR 1514002012WL009076 LAXMI MARUTI KYALUR 00509 KVGB0006106 2163 2163 Processed 15/11/2022 6453011749 LAXMI MARUTI KYALUR ()
7 MUNDARAGI KN-14-002-012-003/722
(KORLAHALLI) 		1514002012NRG23201020220254170 21/10/2022 MARUTI RANGAPPA KYALUR 1514002012WL009076 MARUTI RANGAPPA KYALUR 00509 KVGB0006106 2163 2163 Processed 15/11/2022 6453011748 MARUTI RANGAPPA KYALUR ()
8 MUNDARAGI KN-14-002-012-003/8
(KORLAHALLI) 		1514002012NRG23201020220254177 21/10/2022 BASAVARAJ DEVAPPA SAJJANAR 1514002012WL009076 BASAVARAJ DEVAPPA SAJJANAR 00509 KVGB0006106 2163 2163 Processed 15/11/2022 6453011739 BASAVARAJ DEVAPPA SAJJANAR ()
9 MUNDARAGI KN-14-002-012-003/8
(KORLAHALLI) 		1514002012NRG23201020220254174 21/10/2022 DEVAPPA BASAPPA SAJJAN 1514002012WL009076 DEVAPPA BASAPPA SAJJAN 00509 KVGB0006106 2163 2163 Processed 15/11/2022 6453011736 DEVAPPA BASAPPA SAJJAN ()
10 MUNDARAGI KN-14-002-012-003/8
(KORLAHALLI) 		1514002012NRG23201020220254175 21/10/2022 MALAVVA DEVAPPA SAJJAN 1514002012WL009076 MALAVVA DEVAPPA SAJJAN 00509 KVGB0006106 2163 2163 Processed 15/11/2022 6453011745 MALAVVA DEVAPPA SAJJAN ()
11 MUNDARAGI KN-14-002-012-003/8
(KORLAHALLI) 		1514002012NRG23201020220254176 21/10/2022 MANJULA MANJUNATH SAJJAN 1514002012WL009076 MANJULA MANJUNATH SAJJAN 00509 KVGB0006106 2163 2163 Processed 15/11/2022 6453011744 MANJULA MANJUNATH SAJJAN ()
12 MUNDARAGI KN-14-002-012-003/951
(KORLAHALLI) 		1514002012NRG23201020220254178 21/10/2022 HUSENASAB MABUSAB DODDAMANI 1514002012WL009076 HUSENASAB MABUSAB DODDAMANI 00509 KVGB0006106 2163 2163 Processed 15/11/2022 6453011737 HUSENASAB MABUSAB DODDAMANI ()
13 MUNDARAGI KN-14-002-012-003/951
(KORLAHALLI) 		1514002012NRG23201020220254181 21/10/2022 ISMAYIL HUSENASAB DODDAMANI 1514002012WL009076 ISMAYIL HUSENASAB DODDAMANI 00509 KVGB0006106 2163 2163 Processed 15/11/2022 6453011750 ISMAYIL HUSENASAB DODDAMANI ()
14 MUNDARAGI KN-14-002-012-003/951
(KORLAHALLI) 		1514002012NRG23201020220254179 21/10/2022 PIRAMBI HUSENASAB DODDAMANI 1514002012WL009076 PIRAMBI HUSENASAB DODDAMANI 00509 KVGB0006106 2163 2163 Processed 15/11/2022 6453011740 PIRAMBI HUSENASAB DODDAMANI ()
15 MUNDARAGI KN-14-002-012-003/951
(KORLAHALLI) 		1514002012NRG23201020220254180 21/10/2022 RAJESAB HUSENASAB DODDAMANI 1514002012WL009076 RAJESAB HUSENASAB DODDAMANI 00509 KVGB0006106 2163 2163 Processed 15/11/2022 6453011746 RAJESAB HUSENASAB DODDAMANI ()
SubTotal 32445 32445
Total 32445 32445

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNDARAGI KN1514002012_211022FTO_668570 Karnataka Vikas Grameen Bank KVGB0006106 KORLHALLI 32445

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