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FTO Transaction Details

State : KARNATAKA District : GADAG Block : MUNDARAGI
Fto No. : KN1514002012_101222APB_FTO_792598
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-14-002-009-003/212-A
(HESARUR) 		1514002012NRG23101220220335815 10/12/2022 KANAKAPPA MUGANI 1514002012WL012100 KANAKAPPA MUGANI 00509 KVGB0006106 2163 2163 Processed 30/12/2022 7513319885 KANAKAPPA MUNGANI AIRTEL PAYMENTS BANK LIMITED(990288)
2 MUNDARAGI KN-14-002-009-003/26
(HESARUR) 		1514002012NRG23101220220335816 10/12/2022 MAHANTESH BASAPPA HALLIKERI 1514002012WL012100 MAHANTESH BASAPPA HALLIKERI 00509 KVGB0006106 2163 2163 Processed 30/12/2022 7513319886 Mr. Malatesha Basappa Hallikeri KARNATAKA VIKAS GRAMEENA BANK(607122)
3 MUNDARAGI KN-14-002-009-003/264-C
(HESARUR) 		1514002012NRG23101220220335818 10/12/2022 CHANNAVVA NULAVATTI 1514002012WL012100 CHANNAVVA NULAVATTI 00509 KVGB0006106 2163 2163 Processed 30/12/2022 7513319878 Mrs. CHANNAVVA SHIVAPPA NULAVATTI KARNATAKA VIKAS GRAMEENA BANK(607122)
4 MUNDARAGI KN-14-002-009-003/264-C
(HESARUR) 		1514002012NRG23101220220335817 10/12/2022 SHIVAPPA NULAVATTI 1514002012WL012100 SHIVAPPA NULAVATTI 00509 KVGB0006106 2163 2163 Processed 30/12/2022 7513319877 Mr. SHIVAPPA IRAPPA NULAVATTI KARNATAKA VIKAS GRAMEENA BANK(607122)
5 MUNDARAGI KN-14-002-009-003/474
(HESARUR) 		1514002012NRG23101220220335819 10/12/2022 MAHMADAALI VADDATI 1514002012WL012100 MAHMADAALI VADDATI 00509 KVGB0006106 2163 2163 Processed 30/12/2022 7513319884 Mr. MOHAMADAALI B VADDAVATTI KARNATAKA VIKAS GRAMEENA BANK(607122)
6 MUNDARAGI KN-14-002-009-003/474
(HESARUR) 		1514002012NRG23101220220335820 10/12/2022 SHABANA M VADDATI 1514002012WL012100 SHABANA M VADDATI 00509 KVGB0006106 2163 2163 Processed 30/12/2022 7513319888 Mrs. SHABANA VADDATTI KARNATAKA VIKAS GRAMEENA BANK(607122)
7 MUNDARAGI KN-14-002-009-003/489
(HESARUR) 		1514002012NRG23101220220335821 10/12/2022 MINAKSHI HOSAKURUBAR 1514002012WL012100 MINAKSHI HOSAKURUBAR 00509 KVGB0006106 2163 2163 Processed 30/12/2022 7513319881 MEENAKSHI RAMANNA HOSAKURUBAR IDBI BANK(607095)
8 MUNDARAGI KN-14-002-009-003/550
(HESARUR) 		1514002012NRG23101220220335822 10/12/2022 SHREEKANTH BHIRAPPA KAKKUR 1514002012WL012100 SHREEKANTH BHIRAPPA KAKKUR 00509 KVGB0006106 2163 2163 Processed 30/12/2022 7513319883 MR SHRIKANTA B KAKKUR STATE BANK OF INDIA(508548)
9 MUNDARAGI KN-14-002-009-003/554
(HESARUR) 		1514002012NRG23101220220335823 10/12/2022 ANASAVVA IRANNA MEVUNDI 1514002012WL012100 ANASAVVA IRANNA MEVUNDI 00509 KVGB0006106 2163 2163 Processed 30/12/2022 7513319891 Mrs. ANASAVVA IRANNA MEVUNDI KARNATAKA VIKAS GRAMEENA BANK(607122)
10 MUNDARAGI KN-14-002-009-003/584
(HESARUR) 		1514002012NRG23101220220335827 10/12/2022 GURUPADAGOUD PATIL 1514002012WL012100 GURUPADAGOUD PATIL 00509 KVGB0006106 2163 2163 Processed 30/12/2022 7513319890 GURUPADGOUD PATIL AIRTEL PAYMENTS BANK LIMITED(990288)
11 MUNDARAGI KN-14-002-009-003/594
(HESARUR) 		1514002012NRG23101220220335830 10/12/2022 GURURAJ B DAMBAL 1514002012WL012100 GURURAJ B DAMBAL 00509 KVGB0006106 2163 2163 Processed 30/12/2022 7513319889 GURURAJ DAMBAL INDIA POST PAYMENTS BANK LIMITED(508528)
12 MUNDARAGI KN-14-002-009-003/594
(HESARUR) 		1514002012NRG23101220220335829 10/12/2022 SARASWATI B DAMBAL 1514002012WL012100 SARASWATI B DAMBAL 00509 KVGB0006106 2163 2163 Processed 30/12/2022 7513319882 Mrs. SARASWATI B DAMBAL KARNATAKA VIKAS GRAMEENA BANK(607122)
13 MUNDARAGI KN-14-002-009-003/6
(HESARUR) 		1514002012NRG23101220220335831 10/12/2022 LAKSHAMAVVA DOLLIN 1514002012WL012100 LAKSHAMAVVA DOLLIN 00509 KVGB0006106 2163 2163 Processed 30/12/2022 7513319887 Mrs. LAXMAVVA NAGAPPA DOLLIN KARNATAKA VIKAS GRAMEENA BANK(607122)
SubTotal 28119 28119
14 MUNDARAGI KN-14-002-009-003/6
(HESARUR) 		1514002012NRG23101220220335832 10/12/2022 KARIYAPPA DOLLIN 1514002012WL012100 KARIYAPPA DOLLIN 00509 KVGB0006108 2163 2163 Processed 30/12/2022 7513319880 KARIYAPPA N DOLLIN STATE BANK OF INDIA(508548)
15 MUNDARAGI KN-14-002-009-003/632
(HESARUR) 		1514002012NRG23101220220335833 10/12/2022 RAMAPPA SHEKAPPA HATTI 1514002012WL012100 RAMAPPA SHEKAPPA HATTI 00509 KVGB0006108 2163 2163 Processed 30/12/2022 7513319879 Mr. RAMAPPA SHEKAPPA HATTI KARNATAKA VIKAS GRAMEENA BANK(607122)
SubTotal 4326 4326
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_101222APB_FTO_792598 Karnataka Vikas Grameen Bank KVGB0006106 KORLHALLI 28119
2 MUNDARAGI KN1514002012_101222APB_FTO_792598 Karnataka Vikas Grameen Bank KVGB0006108 MUNDARGI 4326

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