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FTO Transaction Details

State : KARNATAKA District : GADAG Block : MUNDARAGI
Fto No. : KN1514002011_190822FTO_462575
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-14-002-011-001/1220-A
(KALAKERI) 		1514002011NRG23190820220193421 19/08/2022 majunatha 1514002011WL005752 majunatha 00509 KVGB0006105 2163 2163 Processed 30/08/2022 4276434007 majunatha ()
2 MUNDARAGI KN-14-002-011-001/1220-A
(KALAKERI) 		1514002011NRG23190820220193422 19/08/2022 SAVITTA RAJUR 1514002011WL005752 SAVITTA RAJUR 00509 KVGB0006105 2163 2163 Processed 30/08/2022 4276434008 SAVITTA RAJUR ()
3 MUNDARAGI KN-14-002-011-001/191
(KALAKERI) 		1514002011NRG23190820220193427 19/08/2022 DEVAPPA THMARAGUNDI 1514002011WL005752 DEVAPPA THMARAGUNDI 00509 KVGB0006105 2163 2163 Processed 30/08/2022 4276434003 DEVAPPA THMARAGUNDI ()
4 MUNDARAGI KN-14-002-011-001/191
(KALAKERI) 		1514002011NRG23190820220193428 19/08/2022 SULOHANA THMARAGUNDI 1514002011WL005752 SULOHANA THMARAGUNDI 00509 KVGB0006105 2163 2163 Processed 30/08/2022 4276434002 SULOHANA THMARAGUNDI ()
5 MUNDARAGI KN-14-002-011-001/381
(KALAKERI) 		1514002011NRG23190820220193430 19/08/2022 MHAMMADALI MULLA 1514002011WL005752 MHAMMADALI MULLA 00509 KVGB0006105 2163 2163 Processed 30/08/2022 4276433983 MHAMMADALI MULLA ()
6 MUNDARAGI KN-14-002-011-001/381
(KALAKERI) 		1514002011NRG23190820220193429 19/08/2022 MOHMADA MULLA 1514002011WL005752 MOHMADA MULLA 00509 KVGB0006105 2163 2163 Processed 30/08/2022 4276434005 MOHMADA MULLA ()
7 MUNDARAGI KN-14-002-011-001/461
(KALAKERI) 		1514002011NRG23190820220193431 19/08/2022 SHARANAMMA MADIWALAR 1514002011WL005752 SHARANAMMA MADIWALAR 00509 KVGB0006105 2163 2163 Processed 30/08/2022 4276433991 SHARANAMMA MADIWALAR ()
8 MUNDARAGI KN-14-002-011-001/461
(KALAKERI) 		1514002011NRG23190820220193432 19/08/2022 SHARANAMMA MADIWALAR 1514002011WL005752 SHARANAMMA MADIWALAR 00509 KVGB0006105 2163 2163 Processed 30/08/2022 4276433994 SHARANAMMA MADIWALAR ()
9 MUNDARAGI KN-14-002-011-001/476
(KALAKERI) 		1514002011NRG23190820220193434 19/08/2022 DEVAKKA KUMBAR 1514002011WL005752 DEVAKKA KUMBAR 00509 KVGB0006105 2163 2163 Processed 30/08/2022 4276433984 DEVAKKA KUMBAR ()
10 MUNDARAGI KN-14-002-011-001/476
(KALAKERI) 		1514002011NRG23190820220193433 19/08/2022 KARIYAPPA KUMBAR 1514002011WL005752 KARIYAPPA KUMBAR 00509 KVGB0006105 2163 2163 Processed 30/08/2022 4276434001 KARIYAPPA KUMBAR ()
11 MUNDARAGI KN-14-002-011-001/478
(KALAKERI) 		1514002011NRG23190820220193435 19/08/2022 SARASVATI KUMBAR 1514002011WL005752 SARASVATI KUMBAR 00509 KVGB0006105 2163 2163 Processed 30/08/2022 4276434000 SARASVATI KUMBAR ()
12 MUNDARAGI KN-14-002-011-001/503
(KALAKERI) 		1514002011NRG23190820220193436 19/08/2022 SHIVANAGOUDA PATIL 1514002011WL005752 SHIVANAGOUDA PATIL 00509 KVGB0006105 2163 2163 Processed 30/08/2022 4276433997 SHIVANAGOUDA PATIL ()
13 MUNDARAGI KN-14-002-011-001/503
(KALAKERI) 		1514002011NRG23190820220193437 19/08/2022 SHIVANAGOUDA PATIL 1514002011WL005752 SHIVANAGOUDA PATIL 00509 KVGB0006105 2163 2163 Processed 30/08/2022 4276433996 SHIVANAGOUDA PATIL ()
14 MUNDARAGI KN-14-002-011-001/547
(KALAKERI) 		1514002011NRG23190820220193438 19/08/2022 SHIVANADAPPA HADAPAD 1514002011WL005752 SHIVANADAPPA HADAPAD 00509 KVGB0006105 2163 2163 Processed 30/08/2022 4276433979 SHIVANADAPPA HADAPAD ()
15 MUNDARAGI KN-14-002-011-001/547
(KALAKERI) 		1514002011NRG23190820220193439 19/08/2022 SHIVANADAPPA HADAPAD 1514002011WL005752 SHIVANADAPPA HADAPAD 00509 KVGB0006105 2163 2163 Processed 30/08/2022 4276433986 SHIVANADAPPA HADAPAD ()
16 MUNDARAGI KN-14-002-011-001/603
(KALAKERI) 		1514002011NRG23190820220193441 19/08/2022 IMAMSAB HARALAPURA 1514002011WL005752 IMAMSAB HARALAPURA 00509 KVGB0006105 2163 2163 Processed 30/08/2022 4276433985 IMAMSAB HARALAPURA ()
17 MUNDARAGI KN-14-002-011-001/609
(KALAKERI) 		1514002011NRG23190820220193442 19/08/2022 SHENKRAPPA KUNDAGOL 1514002011WL005752 SHENKRAPPA KUNDAGOL 00509 KVGB0006105 2163 2163 Processed 30/08/2022 4276433993 SHENKRAPPA KUNDAGOL ()
18 MUNDARAGI KN-14-002-011-001/611
(KALAKERI) 		1514002011NRG23190820220193443 19/08/2022 KAMALAVVA KALASAPUR 1514002011WL005752 KAMALAVVA KALASAPUR 00509 KVGB0006105 2163 2163 Processed 30/08/2022 4276433999 KAMALAVVA KALASAPUR ()
19 MUNDARAGI KN-14-002-011-001/632
(KALAKERI) 		1514002011NRG23190820220193444 19/08/2022 MOUNESHA ANGADI 1514002011WL005752 MOUNESHA ANGADI 00509 KVGB0006105 2163 2163 Processed 30/08/2022 4276433987 MOUNESHA ANGADI ()
20 MUNDARAGI KN-14-002-011-001/632
(KALAKERI) 		1514002011NRG23190820220193445 19/08/2022 savitri ANGADI 1514002011WL005752 savitri ANGADI 00509 KVGB0006105 2163 2163 Processed 30/08/2022 4276434004 savitri ANGADI ()
21 MUNDARAGI KN-14-002-011-001/643-A
(KALAKERI) 		1514002011NRG23190820220193446 19/08/2022 ASHOKA DRAKSHI 1514002011WL005752 ASHOKA DRAKSHI 00509 KVGB0006105 2163 2163 Processed 30/08/2022 4276433981 ASHOKA DRAKSHI ()
22 MUNDARAGI KN-14-002-011-001/643-A
(KALAKERI) 		1514002011NRG23190820220193448 19/08/2022 DRAKASENNI DRAKSHI 1514002011WL005752 DRAKASENNI DRAKSHI 00509 KVGB0006105 2163 2163 Processed 30/08/2022 4276433988 DRAKASENNI DRAKSHI ()
23 MUNDARAGI KN-14-002-011-001/643-A
(KALAKERI) 		1514002011NRG23190820220193449 19/08/2022 SHAMBULINGA DRAKSHI 1514002011WL005752 SHAMBULINGA DRAKSHI 00509 KVGB0006105 2163 2163 Processed 30/08/2022 4276433995 SHAMBULINGA DRAKSHI ()
24 MUNDARAGI KN-14-002-011-001/655
(KALAKERI) 		1514002011NRG23190820220193450 19/08/2022 JANNATTABI BABUSAB MULLA 1514002011WL005752 JANNATTABI BABUSAB MULLA 00509 KVGB0006105 2163 2163 Processed 30/08/2022 4276433992 JANNATTABI BABUSAB MULLA ()
25 MUNDARAGI KN-14-002-011-001/655
(KALAKERI) 		1514002011NRG23190820220193451 19/08/2022 MARDANLISAB 1514002011WL005752 MARDANLISAB 00509 KVGB0006105 2163 2163 Processed 30/08/2022 4276434006 MARDANLISAB ()
26 MUNDARAGI KN-14-002-011-001/682
(KALAKERI) 		1514002011NRG23190820220193452 19/08/2022 BHSHASAB KHATIB 1514002011WL005752 BHSHASAB KHATIB 00509 KVGB0006105 2163 2163 Rejected 30/08/2022 4276433989 No Such Account
27 MUNDARAGI KN-14-002-011-001/682
(KALAKERI) 		1514002011NRG23190820220193453 19/08/2022 BHSHASAB KHATIB 1514002011WL005752 BHSHASAB KHATIB 00509 KVGB0006105 2163 2163 Rejected 30/08/2022 4276433990 No Such Account
28 MUNDARAGI KN-14-002-011-001/687
(KALAKERI) 		1514002011NRG23190820220193454 19/08/2022 SHENTAVVA MAREGOUDAR 1514002011WL005752 SHENTAVVA MAREGOUDAR 00509 KVGB0006105 2163 2163 Processed 30/08/2022 4276433982 SHENTAVVA MAREGOUDAR ()
29 MUNDARAGI KN-14-002-011-001/691
(KALAKERI) 		1514002011NRG23190820220193455 19/08/2022 BASAVARAJ DRAXI 1514002011WL005752 BASAVARAJ DRAXI 00509 KVGB0006105 2163 2163 Processed 30/08/2022 4276433980 BASAVARAJ DRAXI ()
30 MUNDARAGI KN-14-002-011-001/726
(KALAKERI) 		1514002011NRG23190820220193458 19/08/2022 YAMANURSAB 1514002011WL005752 YAMANURSAB 00509 KVGB0006105 2163 2163 Processed 30/08/2022 4276433998 YAMANURSAB ()
SubTotal 64890 64890
Total 64890 64890

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNDARAGI KN1514002011_190822FTO_462575 Karnataka Vikas Grameen Bank KVGB0006105 KALKERI 64890

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