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FTO Transaction Details

State : KARNATAKA District : GADAG Block : MUNDARAGI
Fto No. : KN1514002007_270123APB_FTO_928959
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-14-002-007-002/2043
(HAMMIGI) 		1514002007NRG23270120230442632 27/01/2023 Neelamma nagaraj Maddin 1514002007WL015343 Neelamma nagaraj Maddin 00509 KVGB0006104 2163 2163 Processed 02/02/2023 8378278259 Mrs. NEELAMMA NAGARAJ MADDINA KARNATAKA VIKAS GRAMEENA BANK(607122)
2 MUNDARAGI KN-14-002-007-002/2046
(HAMMIGI) 		1514002007NRG23270120230442633 27/01/2023 Duragappa Ramappa Bombay 1514002007WL015343 Duragappa Ramappa Bombay 00509 KVGB0006104 2163 2163 Processed 02/02/2023 8378278263 Mr. Durugappa Bambayi KARNATAKA VIKAS GRAMEENA BANK(607122)
3 MUNDARAGI KN-14-002-007-002/2053
(HAMMIGI) 		1514002007NRG23270120230442635 27/01/2023 Sharad Suresha Tahashildar 1514002007WL015343 Sharad Suresha Tahashildar 00509 KVGB0006104 2163 2163 Processed 02/02/2023 8378278262 Mr. SHARADA SURESH TAHASILDAR KARNATAKA VIKAS GRAMEENA BANK(607122)
4 MUNDARAGI KN-14-002-007-002/2053
(HAMMIGI) 		1514002007NRG23270120230442634 27/01/2023 suresha Mailarappa Dasar 1514002007WL015343 suresha Mailarappa Dasar 00509 KVGB0006104 2163 2163 Processed 02/02/2023 8378278258 Mr. SURESH MAILAREPPA TAHASHILDAR KARNATAKA VIKAS GRAMEENA BANK(607122)
5 MUNDARAGI KN-14-002-007-002/2105
(HAMMIGI) 		1514002007NRG23270120230442636 27/01/2023 Hanumappa Ningappa Bidarahalli 1514002007WL015343 Hanumappa Ningappa Bidarahalli 00509 KVGB0006104 2163 2163 Processed 02/02/2023 8378278257 Mr. HANAMAPPA NINGAPPA BIDARALLI KARNATAKA VIKAS GRAMEENA BANK(607122)
6 MUNDARAGI KN-14-002-007-002/2105
(HAMMIGI) 		1514002007NRG23270120230442637 27/01/2023 Neelavva Hanumappa Bidarahalli 1514002007WL015343 Neelavva Hanumappa Bidarahalli 00509 KVGB0006104 2163 2163 Processed 02/02/2023 8378278256 Mrs. NEELAVVA HANAMAPPA BIDARAHALLI KARNATAKA VIKAS GRAMEENA BANK(607122)
7 MUNDARAGI KN-14-002-007-002/2366
(HAMMIGI) 		1514002007NRG23270120230442638 27/01/2023 NIRMALA MUNDARAGI 1514002007WL015343 NIRMALA MUNDARAGI 00509 KVGB0006104 2163 2163 Processed 02/02/2023 8378278261 Mrs. NIRMALA HANAMAPPA MUNDARGI KARNATAKA VIKAS GRAMEENA BANK(607122)
8 MUNDARAGI KN-14-002-007-002/3002
(HAMMIGI) 		1514002007NRG23270120230442639 27/01/2023 NINGAVVA PUTTAPPA MAYKANNAVAR 1514002007WL015343 NINGAVVA PUTTAPPA MAYKANNAVAR 00509 KVGB0006104 2163 2163 Processed 02/02/2023 8378278260 Mrs. NINGAVVA PUTTAPPA MAYKANNAVAR KARNATAKA VIKAS GRAMEENA BANK(607122)
9 MUNDARAGI KN-14-002-007-002/399
(HAMMIGI) 		1514002007NRG23270120230442640 27/01/2023 LAXMAPPA HULAKANNAVAR 1514002007WL015343 LAXMAPPA HULAKANNAVAR 00509 KVGB0006104 2163 2163 Processed 02/02/2023 8378278255 Mrs. NILAMMA LAKSHMAPPA HULAKANNAVAR KARNATAKA VIKAS GRAMEENA BANK(607122)
10 MUNDARAGI KN-14-002-007-002/5066
(HAMMIGI) 		1514002007NRG23270120230442641 27/01/2023 Manjavva Hanamant Ambadi 1514002007WL015343 Manjavva Hanamant Ambadi 00509 KVGB0006104 2163 2163 Processed 02/02/2023 8378278264 Mrs. Manjavva Hanamant Ambadi KARNATAKA VIKAS GRAMEENA BANK(607122)
SubTotal 21630 21630
Total 21630 21630

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNDARAGI KN1514002007_270123APB_FTO_928959 Karnataka Vikas Grameen Bank KVGB0006104 HAMMIGI 21630

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