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FTO Transaction Details

State : KARNATAKA District : GADAG Block : MUNDARAGI
Fto No. : KN1514002002_120123APB_FTO_899868
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-14-002-003-002/156
(BIDARAHALLI) 		1514002002NRG23120120230411165 12/01/2023 TUBAKI SHARAVVA SAKRAPPA 1514002002WL014400 TUBAKI SHARAVVA SAKRAPPA 00509 KVGB0006101 2163 2163 Processed 21/01/2023 8098494564 Mrs. SHARAVVA SAKRAPPA TUBAKI KARNATAKA VIKAS GRAMEENA BANK(607122)
2 MUNDARAGI KN-14-002-003-002/223
(BIDARAHALLI) 		1514002002NRG23120120230411166 12/01/2023 LAKXMAVVA SKARAPPA YANIGARA 1514002002WL014400 LAKXMAVVA SKARAPPA YANIGARA 00509 KVGB0006101 2163 2163 Processed 21/01/2023 8098494566 Mrs. LAXMAVVA S YANIGAR KARNATAKA VIKAS GRAMEENA BANK(607122)
3 MUNDARAGI KN-14-002-003-002/452
(BIDARAHALLI) 		1514002002NRG23120120230411167 12/01/2023 LAKSHMI GADDEPPANAVAR 1514002002WL014400 LAKSHMI GADDEPPANAVAR 00509 KVGB0006101 1545 1545 Processed 21/01/2023 8098494565 Mrs. Lakshmi Gaddeppanavar KARNATAKA VIKAS GRAMEENA BANK(607122)
SubTotal 5871 5871
Total 5871 5871

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNDARAGI KN1514002002_120123APB_FTO_899868 Karnataka Vikas Grameen Bank KVGB0006101 BAGEWADI 3708
2 MUNDARAGI KN1514002002_120123APB_FTO_899868 Karnataka Vikas Grameen Bank KVGB0006101 KVGB BAGEWADI 2163

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