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FTO Transaction Details

State : KARNATAKA District : GADAG Block : MUNDARAGI
Fto No. : KN1514002013_020223APB_FTO_939018
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-14-002-013-001/1026
(MEVUNDI) 		1514002013NRG23020220230451619 02/02/2023 SHOBHA RAVI KURI 1514002013WL015643 SHOBHA RAVI KURI 00415 SBIN0040825 2163 2163 Processed 08/02/2023 8604120057 MRS SHOBHA R KURI STATE BANK OF INDIA(508548)
SubTotal 2163 2163
2 MUNDARAGI KN-14-002-013-001/1025
(MEVUNDI) 		1514002013NRG23020220230451618 02/02/2023 BASAPPA D.N KURI 1514002013WL015643 BASAPPA D.N KURI 00509 KVGB0006107 2163 2163 Processed 08/02/2023 8604120055 Mr. BASAPPA DODDANINGAPPA KURI KARNATAKA VIKAS GRAMEENA BANK(607122)
3 MUNDARAGI KN-14-002-013-001/564
(MEVUNDI) 		1514002013NRG23020220230451620 02/02/2023 MANJAPPA L KURI 1514002013WL015643 MANJAPPA L KURI 00509 KVGB0006107 2163 2163 Processed 08/02/2023 8604120054 MR MANJUNATH LAXMAPPA KURI STATE BANK OF INDIA(508548)
4 MUNDARAGI KN-14-002-013-001/640
(MEVUNDI) 		1514002013NRG23020220230451621 02/02/2023 NINGAPPA GUDADAPPA KURI 1514002013WL015643 NINGAPPA GUDADAPPA KURI 00509 KVGB0006107 1545 1545 Processed 08/02/2023 8604120056 MR NINGAPPA GUDADAPPA KURI STATE BANK OF INDIA(508548)
SubTotal 5871 5871
Total 8034 8034

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNDARAGI KN1514002013_020223APB_FTO_939018 State Bank of India SBIN0040825 MUNDARGI 2163
2 MUNDARAGI KN1514002013_020223APB_FTO_939018 Karnataka Vikas Grameen Bank KVGB0006107 Meundi 5871

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