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FTO Transaction Details

State : KARNATAKA District : GADAG Block : MUNDARAGI
Fto No. : KN1514002005_220922APB_FTO_564048
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-14-002-005-001/1259
(DONI) 		1514002005NRG23220920220215504 22/09/2022 BEGAM SHIRHATTI 1514002005WL007337 BEGAM SHIRHATTI 00509 KVGB0006109 2163 2163 Processed 28/09/2022 5015122254 Mrs. SHAMSHADBEGAM H SHIRAHATTI KARNATAKA VIKAS GRAMEENA BANK(607122)
2 MUNDARAGI KN-14-002-005-001/1259
(DONI) 		1514002005NRG23220920220215503 22/09/2022 HASHIMSAB SHIRHATTI 1514002005WL007337 HASHIMSAB SHIRHATTI 00509 KVGB0006109 2163 2163 Processed 28/09/2022 5015122242 Mr. HAASHIMASAAB J SHIRAHATTI KARNATAKA VIKAS GRAMEENA BANK(607122)
3 MUNDARAGI KN-14-002-005-001/1411-A
(DONI) 		1514002005NRG23220920220215509 22/09/2022 Mr. MABUSAB BUDNESAB KAGADAGAR 1514002005WL007337 Mr. MABUSAB BUDNESAB KAGADAGAR 00509 KVGB0006109 2163 2163 Processed 28/09/2022 5015122253 Mrs. SALEEMABEGUM B K KARNATAKA VIKAS GRAMEENA BANK(607122)
4 MUNDARAGI KN-14-002-005-001/1412-A
(DONI) 		1514002005NRG23220920220215510 22/09/2022 CHADRSHEKARAYYA MATHAD 1514002005WL007337 CHADRSHEKARAYYA MATHAD 00509 KVGB0006109 2163 2163 Processed 28/09/2022 5015122245 Mr. CHANDRSHEKHAYYA MATHAD KARNATAKA VIKAS GRAMEENA BANK(607122)
5 MUNDARAGI KN-14-002-005-001/1412-A
(DONI) 		1514002005NRG23220920220215511 22/09/2022 RATNAVVA C MATHAD 1514002005WL007337 RATNAVVA C MATHAD 00509 KVGB0006109 2163 2163 Processed 28/09/2022 5015122249 Mrs. RATNAVVA MATHAD KARNATAKA VIKAS GRAMEENA BANK(607122)
6 MUNDARAGI KN-14-002-005-001/1412-A
(DONI) 		1514002005NRG23220920220215512 22/09/2022 SHIVAYOGI MATAD 1514002005WL007337 SHIVAYOGI MATAD 00509 KVGB0006109 2163 2163 Processed 28/09/2022 5015122260 Mr. SHIVAYOGI MATHAD FILE NO 1118 KARNATAKA VIKAS GRAMEENA BANK(607122)
7 MUNDARAGI KN-14-002-005-001/1455-A
(DONI) 		1514002005NRG23220920220215514 22/09/2022 LALASAB D SUNKADA 1514002005WL007337 LALASAB D SUNKADA 00509 KVGB0006109 2163 2163 Processed 28/09/2022 5015122255 Mr. LALASAB SUNKAD KARNATAKA VIKAS GRAMEENA BANK(607122)
8 MUNDARAGI KN-14-002-005-001/1727-B
(DONI) 		1514002005NRG23220920220215517 22/09/2022 jayashri kodli 1514002005WL007337 jayashri kodli 00509 KVGB0006109 2163 2163 Processed 28/09/2022 5015122247 Mrs. JAISHREE SHEKAPPA KODLI KARNATAKA VIKAS GRAMEENA BANK(607122)
9 MUNDARAGI KN-14-002-005-001/1727-B
(DONI) 		1514002005NRG23220920220215516 22/09/2022 shekhappa kodli 1514002005WL007337 shekhappa kodli 00509 KVGB0006109 2163 2163 Processed 28/09/2022 5015122241 Mr. SHEKHAPPA KODLI KARNATAKA VIKAS GRAMEENA BANK(607122)
10 MUNDARAGI KN-14-002-005-001/1777
(DONI) 		1514002005NRG23220920220215518 22/09/2022 RUDRAVVA SHANTAPPA BARKER 1514002005WL007337 RUDRAVVA SHANTAPPA BARKER 00509 KVGB0006109 2163 2163 Processed 28/09/2022 5015122239 RUDRAVVA SHNRAPPA BARAGER IDBI BANK(607095)
11 MUNDARAGI KN-14-002-005-001/1806
(DONI) 		1514002005NRG23220920220215522 22/09/2022 YAMANORAPPA CHALAVADI 1514002005WL007337 YAMANORAPPA CHALAVADI 00509 KVGB0006109 2163 2163 Processed 28/09/2022 5015122238 Mr. YAMANURAPPA YALLAPPA CHALAWADI KARNATAKA VIKAS GRAMEENA BANK(607122)
12 MUNDARAGI KN-14-002-005-001/1835
(DONI) 		1514002005NRG23220920220215525 22/09/2022 MABUBI KAGADAGAR 1514002005WL007337 MABUBI KAGADAGAR 00509 KVGB0006109 2163 2163 Processed 28/09/2022 5015122250 Mrs. MAHABOOBI MODINASAB KAGADAGAR KARNATAKA VIKAS GRAMEENA BANK(607122)
13 MUNDARAGI KN-14-002-005-001/1903
(DONI) 		1514002005NRG23220920220215527 22/09/2022 GIRIJA V SHIVASHIMPAR 1514002005WL007337 GIRIJA V SHIVASHIMPAR 00509 KVGB0006109 2163 2163 Processed 28/09/2022 5015122237 GIRIJA V SHIVASHIMPAR IDBI BANK(607095)
14 MUNDARAGI KN-14-002-005-001/1903
(DONI) 		1514002005NRG23220920220215528 22/09/2022 VISWANATHA SHIVASHIMPAR 1514002005WL007337 VISWANATHA SHIVASHIMPAR 00509 KVGB0006109 2163 2163 Processed 28/09/2022 5015122243 Mr. VISHWANATH VIRUPAKSHAPPA SHIVASHIMPA KARNATAKA VIKAS GRAMEENA BANK(607122)
15 MUNDARAGI KN-14-002-005-001/200
(DONI) 		1514002005NRG23220920220215532 22/09/2022 KASHAVVA LAXAMAPPA CHALAWADI 1514002005WL007337 KASHAVVA LAXAMAPPA CHALAWADI 00509 KVGB0006109 2163 2163 Processed 28/09/2022 5015122244 Mrs. KASHAVVA L CHALAVADI KARNATAKA VIKAS GRAMEENA BANK(607122)
16 MUNDARAGI KN-14-002-005-001/200
(DONI) 		1514002005NRG23220920220215531 22/09/2022 MALLAPPA LAXAMAPPA CHALAWADI 1514002005WL007337 MALLAPPA LAXAMAPPA CHALAWADI 00509 KVGB0006109 2163 2163 Processed 28/09/2022 5015122234 Mr. MALLAPPA CHALAWADI KARNATAKA VIKAS GRAMEENA BANK(607122)
17 MUNDARAGI KN-14-002-005-001/265
(DONI) 		1514002005NRG23220920220215546 22/09/2022 Mr. BASUVARAJ YALLAPPA HOSAMANI 1514002005WL007337 Mr. BASUVARAJ YALLAPPA HOSAMANI 00509 KVGB0006109 2163 2163 Processed 28/09/2022 5015122251 Mr. BASAPPA YALLAPPA HOSAMANI KARNATAKA VIKAS GRAMEENA BANK(607122)
18 MUNDARAGI KN-14-002-005-001/265
(DONI) 		1514002005NRG23220920220215547 22/09/2022 Mr. YALLAPPA HOSAMANI 1514002005WL007337 Mr. YALLAPPA HOSAMANI 00509 KVGB0006109 2163 2163 Processed 28/09/2022 5015122256 Mr. YALLAPPA HOSAMANI FILE 812 KARNATAKA VIKAS GRAMEENA BANK(607122)
19 MUNDARAGI KN-14-002-005-001/284
(DONI) 		1514002005NRG23220920220215549 22/09/2022 DADASAB KAGADAGAR 1514002005WL007337 DADASAB KAGADAGAR 00509 KVGB0006109 2163 2163 Processed 28/09/2022 5015122258 Mr. DADASAB KAGADAGAR KARNATAKA VIKAS GRAMEENA BANK(607122)
20 MUNDARAGI KN-14-002-005-001/284
(DONI) 		1514002005NRG23220920220215550 22/09/2022 RAMJANABI KAGADAGAR 1514002005WL007337 RAMJANABI KAGADAGAR 00509 KVGB0006109 2163 2163 Processed 28/09/2022 5015122246 Mrs. Ramajanbi Kagadagar KARNATAKA VIKAS GRAMEENA BANK(607122)
21 MUNDARAGI KN-14-002-005-001/296
(DONI) 		1514002005NRG23220920220215551 22/09/2022 NEELAVVA HONNIKOPPA 1514002005WL007337 NEELAVVA HONNIKOPPA 00509 KVGB0006109 2163 2163 Processed 28/09/2022 5015122235 Mrs. NEELAVVA GULAPPA HONNIKOPPA KARNATAKA VIKAS GRAMEENA BANK(607122)
22 MUNDARAGI KN-14-002-005-001/329
(DONI) 		1514002005NRG23220920220215552 22/09/2022 LAXMAVVA JALLIGERI 1514002005WL007337 LAXMAVVA JALLIGERI 00509 KVGB0006109 2163 2163 Processed 28/09/2022 5015122252 Mrs. LAXMAVVA L JALLIGERI KARNATAKA VIKAS GRAMEENA BANK(607122)
23 MUNDARAGI KN-14-002-005-001/329
(DONI) 		1514002005NRG23220920220215553 22/09/2022 Mr. LAKSHMAN HANUMAPPA JALLIGE 1514002005WL007337 Mr. LAKSHMAN HANUMAPPA JALLIGE 00509 KVGB0006109 2163 2163 Processed 28/09/2022 5015122240 Mr. LAKSHMAN HANUMAPPA JALLIGERI KARNATAKA VIKAS GRAMEENA BANK(607122)
24 MUNDARAGI KN-14-002-005-001/404
(DONI) 		1514002005NRG23220920220215556 22/09/2022 NAGARAJ KATAGI 1514002005WL007337 NAGARAJ KATAGI 00509 KVGB0006109 2163 2163 Processed 28/09/2022 5015122248 Mr. NAGAPPA KATAGI KARNATAKA VIKAS GRAMEENA BANK(607122)
25 MUNDARAGI KN-14-002-005-001/404
(DONI) 		1514002005NRG23220920220215557 22/09/2022 NAGARAJ KATAGI 1514002005WL007337 NAGARAJ KATAGI 00509 KVGB0006109 2163 2163 Processed 28/09/2022 5015122257 Mrs. MANJULA N KATAGI KARNATAKA VIKAS GRAMEENA BANK(607122)
26 MUNDARAGI KN-14-002-005-001/454
(DONI) 		1514002005NRG23220920220215558 22/09/2022 KANAKAPPA HANAMAPPA BANAKA 1514002005WL007337 KANAKAPPA HANAMAPPA BANAKA 00509 KVGB0006109 2163 2163 Processed 28/09/2022 5015122236 Mr. KANAKAPPA HANAMAPPA BANAKAR KARNATAKA VIKAS GRAMEENA BANK(607122)
27 MUNDARAGI KN-14-002-005-001/956
(DONI) 		1514002005NRG23220920220215559 22/09/2022 NILAVVA NATOJI 1514002005WL007337 NILAVVA NATOJI 00509 KVGB0006109 2163 2163 Processed 28/09/2022 5015122259 Mrs. NEELAVVA MALLAPPA NATHOJ KARNATAKA VIKAS GRAMEENA BANK(607122)
SubTotal 58401 58401
Total 58401 58401

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNDARAGI KN1514002005_220922APB_FTO_564048 Karnataka Vikas Grameen Bank KVGB0006109 DONI 51912
2 MUNDARAGI KN1514002005_220922APB_FTO_564048 Karnataka Vikas Grameen Bank KVGB0006109 KVGB DONI 6489

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