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FTO Transaction Details

State : KARNATAKA District : GADAG Block : MUNDARAGI
Fto No. : KN1514002007_280223APB_FTO_963111
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-14-002-007-002/1004
(HAMMIGI) 		1514002007NRG23280220230462831 28/02/2023 RATNAVVA YALLAPPA KARIGAR 1514002007WL016620 RATNAVVA YALLAPPA KARIGAR 00509 KVGB0006104 1854 1854 Processed 25/03/2023 0114552086 Mrs. RATHNAVVA YALLAPPA KARIGAR KARNATAKA VIKAS GRAMEENA BANK(607122)
2 MUNDARAGI KN-14-002-007-002/1009
(HAMMIGI) 		1514002007NRG23280220230462832 28/02/2023 NARAYANAPPA BIJAPUR 1514002007WL016620 NARAYANAPPA BIJAPUR 00509 KVGB0006104 1854 1854 Processed 25/03/2023 0114552085 Mr. NARAYANAPPA BIJAPUR KARNATAKA VIKAS GRAMEENA BANK(607122)
3 MUNDARAGI KN-14-002-007-002/2060
(HAMMIGI) 		1514002007NRG23280220230462833 28/02/2023 Yallappa Ramappa Gujalar 1514002007WL016620 Yallappa Ramappa Gujalar 00509 KVGB0006104 1854 1854 Processed 25/03/2023 0114552090 Mr. YALLAPPA R GUJALAR KARNATAKA VIKAS GRAMEENA BANK(607122)
4 MUNDARAGI KN-14-002-007-002/2106
(HAMMIGI) 		1514002007NRG23280220230462834 28/02/2023 sharanappa Anjappa sunagar 1514002007WL016620 sharanappa Anjappa sunagar 00509 KVGB0006104 1854 1854 Processed 25/03/2023 0114552096 Mr. SHARANAPPA ANJAPPA SUNAGAR KARNATAKA VIKAS GRAMEENA BANK(607122)
5 MUNDARAGI KN-14-002-007-002/2126
(HAMMIGI) 		1514002007NRG23280220230462835 28/02/2023 BAPUSAB B DESAYI 1514002007WL016620 BAPUSAB B DESAYI 00509 KVGB0006104 1854 1854 Processed 25/03/2023 0114552088 Mr. BAPUSAHEB BASAVARAJ BAHADDURADESAYI KARNATAKA VIKAS GRAMEENA BANK(607122)
6 MUNDARAGI KN-14-002-007-002/2126
(HAMMIGI) 		1514002007NRG23280220230462836 28/02/2023 MAHALAXMI 1514002007WL016620 MAHALAXMI 00509 KVGB0006104 1854 1854 Processed 25/03/2023 0114552093 Mrs. MAHALAXMI BAPUSAHEB KARNATAKA VIKAS GRAMEENA BANK(607122)
7 MUNDARAGI KN-14-002-007-002/2712
(HAMMIGI) 		1514002007NRG23280220230462837 28/02/2023 VANISHRI VIRANNA UPANAL 1514002007WL016620 VANISHRI VIRANNA UPANAL 00509 KVGB0006104 1854 1854 Processed 25/03/2023 0114552089 VANISHRI VIRANNA UPANAL INDIA POST PAYMENTS BANK LIMITED(508528)
8 MUNDARAGI KN-14-002-007-002/3105
(HAMMIGI) 		1514002007NRG23280220230462838 28/02/2023 Chandrakumar Shiddappa Karigar 1514002007WL016620 Chandrakumar Shiddappa Karigar 00509 KVGB0006104 1854 1854 Processed 25/03/2023 0114552095 Mr. CHANDRAKUMARA KARIGARA KARNATAKA VIKAS GRAMEENA BANK(607122)
9 MUNDARAGI KN-14-002-007-002/6035
(HAMMIGI) 		1514002007NRG23280220230462839 28/02/2023 IRAPPA RAMAPPA MUKKANNI 1514002007WL016620 IRAPPA RAMAPPA MUKKANNI 00509 KVGB0006104 1854 1854 Processed 25/03/2023 0114552091 Mr. IRANNA RAMAPPA MUKKANNI KARNATAKA VIKAS GRAMEENA BANK(607122)
10 MUNDARAGI KN-14-002-007-002/6035
(HAMMIGI) 		1514002007NRG23280220230462840 28/02/2023 SATYAVVA IRAPPA MUKKANNI 1514002007WL016620 SATYAVVA IRAPPA MUKKANNI 00509 KVGB0006104 1854 1854 Processed 25/03/2023 0114552094 Miss. SATYAVVA I MUKKANNI KARNATAKA VIKAS GRAMEENA BANK(607122)
11 MUNDARAGI KN-14-002-007-002/7015
(HAMMIGI) 		1514002007NRG23280220230462841 28/02/2023 SIDDAPPA RAJAPPA KARIGAR 1514002007WL016620 SIDDAPPA RAJAPPA KARIGAR 00509 KVGB0006104 1854 1854 Processed 25/03/2023 0114552087 Mr. SHIDDAPPA KARIGAR KARNATAKA VIKAS GRAMEENA BANK(607122)
12 MUNDARAGI KN-14-002-007-002/7035
(HAMMIGI) 		1514002007NRG23280220230462842 28/02/2023 NAGARATNA PARASANAGOUDRU PATIL 1514002007WL016620 NAGARATNA PARASANAGOUDRU PATIL 00509 KVGB0006104 1854 1854 Processed 25/03/2023 0114552092 Mrs. NAGARATNAMMA PARASANAGOUDA PATIL KARNATAKA VIKAS GRAMEENA BANK(607122)
SubTotal 22248 22248
Total 22248 22248

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNDARAGI KN1514002007_280223APB_FTO_963111 Karnataka Vikas Grameen Bank KVGB0006104 HAMMIGI 22248

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