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FTO Transaction Details

State : KARNATAKA District : GADAG Block : MUNDARAGI
Fto No. : KN1514002006_210323APB_FTO_1010109
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-14-002-006-002/365
(HALLIKERI) 		1514002006NRG23210320230489503 21/03/2023 Doddahanamappa Kattimani 1514002006WL018191 Doddahanamappa Kattimani 00509 KVGB0006103 2163 2163 Processed 25/03/2023 0115736739 Mr. HANAMAPPA HANAMAPPA KATTIMANI KARNATAKA VIKAS GRAMEENA BANK(607122)
2 MUNDARAGI KN-14-002-006-002/365
(HALLIKERI) 		1514002006NRG23210320230489504 21/03/2023 KATTIMANI HALAVVA TIMMAPPA . KATT 1514002006WL018191 KATTIMANI HALAVVA TIMMAPPA . KATT 00509 KVGB0006103 2163 2163 Processed 25/03/2023 0115736743 Mrs. DURUGAVVA HANAMAPPA KATTIMANI KARNATAKA VIKAS GRAMEENA BANK(607122)
3 MUNDARAGI KN-14-002-006-002/365
(HALLIKERI) 		1514002006NRG23210320230489506 21/03/2023 Lakshmappa Hanamappa Kattimani 1514002006WL018191 Lakshmappa Hanamappa Kattimani 00509 KVGB0006103 2163 2163 Processed 25/03/2023 0115736740 Mr. LAKSHMAPPA HANAMAPPA KATTIMANI KARNATAKA VIKAS GRAMEENA BANK(607122)
4 MUNDARAGI KN-14-002-006-002/365
(HALLIKERI) 		1514002006NRG23210320230489505 21/03/2023 Yallappa Hanamappa Kattimani 1514002006WL018191 Yallappa Hanamappa Kattimani 00509 KVGB0006103 2163 2163 Processed 25/03/2023 0115736736 Mr. YALLAPPA HANAMAPPA KATTIMANI KARNATAKA VIKAS GRAMEENA BANK(607122)
5 MUNDARAGI KN-14-002-006-002/368-B
(HALLIKERI) 		1514002006NRG23210320230489508 21/03/2023 Basavaraja Hanamappa Kattimani 1514002006WL018191 Basavaraja Hanamappa Kattimani 00509 KVGB0006103 2163 2163 Processed 25/03/2023 0115736737 Mr. BASAVARAJ KATTIMANI KARNATAKA VIKAS GRAMEENA BANK(607122)
6 MUNDARAGI KN-14-002-006-002/368-B
(HALLIKERI) 		1514002006NRG23210320230489510 21/03/2023 Deepa Manjunath Kattimani 1514002006WL018191 Deepa Manjunath Kattimani 00509 KVGB0006103 2163 2163 Processed 25/03/2023 0115736738 Mrs. DEEPA MANJUNATH KATTIMANI KARNATAKA VIKAS GRAMEENA BANK(607122)
7 MUNDARAGI KN-14-002-006-002/368-B
(HALLIKERI) 		1514002006NRG23210320230489509 21/03/2023 Halappa Hanamappa Kattimani 1514002006WL018191 Halappa Hanamappa Kattimani 00509 KVGB0006103 2163 2163 Processed 25/03/2023 0115736735 Mr. Halappa . KARNATAKA VIKAS GRAMEENA BANK(607122)
8 MUNDARAGI KN-14-002-006-002/368-B
(HALLIKERI) 		1514002006NRG23210320230489507 21/03/2023 Manjunath Hanamappa Kattimani 1514002006WL018191 Manjunath Hanamappa Kattimani 00509 KVGB0006103 2163 2163 Processed 25/03/2023 0115736742 MANJUNATH KATTIMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
9 MUNDARAGI KN-14-002-006-002/37
(HALLIKERI) 		1514002006NRG23210320230489512 21/03/2023 hadeppa ningappa haitapur 1514002006WL018191 hadeppa ningappa haitapur 00509 KVGB0006103 2163 2163 Processed 25/03/2023 0115736741 MR HADEPPA NINGAPPA HAITAPUR STATE BANK OF INDIA(508548)
10 MUNDARAGI KN-14-002-006-002/37
(HALLIKERI) 		1514002006NRG23210320230489511 21/03/2023 shivaputrappa n haitapur 1514002006WL018191 shivaputrappa n haitapur 00509 KVGB0006103 2163 2163 Processed 25/03/2023 0115736734 Mr. SHIVAPUTRAPPA NINGAPPA HAITAPUR 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 KN1514002006_210323APB_FTO_1010109 Karnataka Vikas Grameen Bank KVGB0006103 HALLIGULI 19467
2 MUNDARAGI KN1514002006_210323APB_FTO_1010109 Karnataka Vikas Grameen Bank KVGB0006103 KVGB HALLIGUNDI 2163

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