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FTO Transaction Details

State : KARNATAKA District : GADAG Block : MUNDARAGI
Fto No. : KN1514002019_020722APB_FTO_312572
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-14-002-002-006/282
(BAGEWADI) 		1514002019NRG23020720220147291 02/07/2022 HALAVVA RAMESHA NAGAR 1514002019WL003418 HALAVVA RAMESHA NAGAR 00509 KVGB0006101 4326 4326 Processed 07/07/2022 2852117044 Mrs. HAMAVVA RAMASHINGAPPA NAGAR KARNATAKA VIKAS GRAMEENA BANK(607122)
2 MUNDARAGI KN-14-002-002-006/282
(BAGEWADI) 		1514002019NRG23020720220147290 02/07/2022 RAMESH G NAGAR 1514002019WL003418 RAMESH G NAGAR 00509 KVGB0006101 4326 4326 Processed 07/07/2022 2852117042 Mr. RAMASINGAPPA GONEPPA NAGAR KARNATAKA VIKAS GRAMEENA BANK(607122)
3 MUNDARAGI KN-14-002-002-006/363-A
(BAGEWADI) 		1514002019NRG23020720220147293 02/07/2022 HANAMANTH KADAKOL 1514002019WL003418 HANAMANTH KADAKOL 00509 KVGB0006101 4326 4326 Processed 07/07/2022 2852117045 Mr. HANAMANTA KADAKOL KARNATAKA VIKAS GRAMEENA BANK(607122)
4 MUNDARAGI KN-14-002-002-006/363-A
(BAGEWADI) 		1514002019NRG23020720220147292 02/07/2022 PARAVVA KADAKOL 1514002019WL003418 PARAVVA KADAKOL 00509 KVGB0006101 4326 4326 Processed 07/07/2022 2852117043 Mrs. PARAVVA R KADAKOL KARNATAKA VIKAS GRAMEENA BANK(607122)
5 MUNDARAGI KN-14-002-002-006/363-A
(BAGEWADI) 		1514002019NRG23020720220147294 02/07/2022 PREMA H KADAKOL 1514002019WL003418 PREMA H KADAKOL 00509 KVGB0006101 4326 4326 Processed 07/07/2022 2852117046 Mrs. PREMA KADAKOL 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 KN1514002019_020722APB_FTO_312572 Karnataka Vikas Grameen Bank KVGB0006101 BAGEWADI 21630

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