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FTO Transaction Details

State : KARNATAKA District : GADAG Block : MUNDARAGI
Fto No. : KN1514002018_280323APB_FTO_1024126
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-14-002-015-002/17-A
(SHIVAJINAGAR) 		1514002018NRG23280320230502653 28/03/2023 JAYASHRI MALLAPPA MADIWALAR 1514002018WL018931 JAYASHRI MALLAPPA MADIWALAR 00177 IOBA0003329 2163 2163 Processed 30/03/2023 0316841190 Mrs. Jayashri Madiwalar KARNATAKA VIKAS GRAMEENA BANK(607122)
2 MUNDARAGI KN-14-002-015-002/80-A
(SHIVAJINAGAR) 		1514002018NRG23280320230502654 28/03/2023 BASAVANNEWA PAKKIRAPPA MATIVALA 1514002018WL018931 BASAVANNEWA PAKKIRAPPA MATIVALA 00177 IOBA0003329 2163 2163 Processed 30/03/2023 0316841189 BASAVANNEVVA F MADIVALAR INDIAN OVERSEAS BANK(508541)
SubTotal 4326 4326
3 MUNDARAGI KN-14-002-015-002/80-A
(SHIVAJINAGAR) 		1514002018NRG23280320230502655 28/03/2023 SHARANAPPA MADIVALAR 1514002018WL018931 SHARANAPPA MADIVALAR 00509 KVGB0006102 1236 1236 Processed 30/03/2023 0316841188 Mr. SHARANAPPA FAKKIRAPPA MADIWALAR KARNATAKA VIKAS GRAMEENA BANK(607122)
SubTotal 1236 1236
4 MUNDARAGI KN-14-002-015-002/17-A
(SHIVAJINAGAR) 		1514002018NRG23280320230502652 28/03/2023 MALLAPPA HANAMAPPA MADIVALARA 1514002018WL018931 MALLAPPA HANAMAPPA MADIVALARA 00509 KVGB0006110 2163 2163 Processed 30/03/2023 0316841191 Mr. MALLAPPA HANAMAPPA MADIVALAR KARNATAKA VIKAS GRAMEENA BANK(607122)
SubTotal 2163 2163
Total 7725 7725

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNDARAGI KN1514002018_280323APB_FTO_1024126 Indian Overseas Bank IOBA0003329 KADAMPUR 4326
2 MUNDARAGI KN1514002018_280323APB_FTO_1024126 Karnataka Vikas Grameen Bank KVGB0006102 DAMBAL 1236
3 MUNDARAGI KN1514002018_280323APB_FTO_1024126 Karnataka Vikas Grameen Bank KVGB0006110 JANTLI SHIRUR 2163

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