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FTO Transaction Details

State : KARNATAKA District : GADAG Block : MUNDARAGI
Fto No. : KN1514002009_230123APB_FTO_921498
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-14-002-009-009/272
(HESARUR) 		1514002009NRG23230120230434051 23/01/2023 YAMUNABI HOSAMANI 1514002009WL015081 YAMUNABI HOSAMANI 00078 CNRB0011209 2128 2128 Processed 31/01/2023 8260148137 YANABEE KOM AMEERASAB HOSAMANI UNION BANK OF INDIA(508500)
2 MUNDARAGI KN-14-002-009-009/295
(HESARUR) 		1514002009NRG23230120230434053 23/01/2023 LAXMIDEVI BANDENNAVAR 1514002009WL015081 LAXMIDEVI BANDENNAVAR 00078 CNRB0011209 2128 2128 Processed 31/01/2023 8260148144 LAXMI MEGHARAJ NAYAK IDBI BANK(607095)
3 MUNDARAGI KN-14-002-009-009/324-A
(HESARUR) 		1514002009NRG23230120230434057 23/01/2023 LALITA BAVIKATTI 1514002009WL015081 LALITA BAVIKATTI 00078 CNRB0011209 2128 2128 Processed 31/01/2023 8260148140 MRS LALITA F BALIKATTI STATE BANK OF INDIA(508548)
4 MUNDARAGI KN-14-002-009-009/380
(HESARUR) 		1514002009NRG23230120230434059 23/01/2023 DEVAKKA BHEEMAPPA HATTI 1514002009WL015081 DEVAKKA BHEEMAPPA HATTI 00078 CNRB0011209 2128 2128 Processed 31/01/2023 8260148138 DEVAKKA BHIMAPPA HATTI GENERAL POST OFFICE(607245)
5 MUNDARAGI KN-14-002-009-009/387
(HESARUR) 		1514002009NRG23230120230434060 23/01/2023 SHIVAGANGAVVA BUDDANNAVAR 1514002009WL015081 SHIVAGANGAVVA BUDDANNAVAR 00078 CNRB0011209 2128 2128 Processed 31/01/2023 8260148139 SHIVAGANGAVVA P BUDDAUNAVAR CANARA BANK(508532)
SubTotal 10640 10640
6 MUNDARAGI KN-14-002-009-009/295
(HESARUR) 		1514002009NRG23230120230434052 23/01/2023 MEGHARAJ NAYAK 1514002009WL015081 MEGHARAJ NAYAK 00415 SBIN0011278 2128 2128 Processed 31/01/2023 8260148142 Mr. MEGHARAJ YANKANNA SRI NAYAK KARNATAKA VIKAS GRAMEENA BANK(607122)
SubTotal 2128 2128
7 MUNDARAGI KN-14-002-009-009/296
(HESARUR) 		1514002009NRG23230120230434054 23/01/2023 RANGANATH NAYAKA 1514002009WL015081 RANGANATH NAYAKA 00509 KVGB0006108 2128 2128 Processed 31/01/2023 8260148145 MR RANGANATH YANKANNA NAIK STATE BANK OF INDIA(508548)
8 MUNDARAGI KN-14-002-009-009/300
(HESARUR) 		1514002009NRG23230120230434055 23/01/2023 HANAMANTH LAKKUNDI 1514002009WL015081 HANAMANTH LAKKUNDI 00509 KVGB0006108 2128 2128 Processed 31/01/2023 8260148141 Mr. HANAMAPPA BANDEPPA LAKKUNDI KARNATAKA VIKAS GRAMEENA BANK(607122)
9 MUNDARAGI KN-14-002-009-009/300
(HESARUR) 		1514002009NRG23230120230434056 23/01/2023 Kavita Hanamappa Lakundi 1514002009WL015081 Kavita Hanamappa Lakundi 00509 KVGB0006108 2128 2128 Processed 31/01/2023 8260148143 Mrs. KAVITA HANAMAPPA LAKKUNDI KARNATAKA VIKAS GRAMEENA BANK(607122)
SubTotal 6384 6384
Total 19152 19152

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNDARAGI KN1514002009_230123APB_FTO_921498 Canara Bank CNRB0011209 Mundargi 10640
2 MUNDARAGI KN1514002009_230123APB_FTO_921498 State Bank of India SBIN0011278 MUNDARGI 2128
3 MUNDARAGI KN1514002009_230123APB_FTO_921498 Karnataka Vikas Grameen Bank KVGB0006108 MUNDARGI 6384

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