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FTO Transaction Details

State : KARNATAKA District : GADAG Block : MUNDARAGI
Fto No. : KN1514002019_290722FTO_403814
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-14-002-002-002/102
(BAGEWADI) 		1514002019NRG23270720220176861 29/07/2022 MALLAPPA L LABHAPUR 1514002019WL004786 MALLAPPA L LABHAPUR 00509 KVGB0006101 2163 2163 Processed 13/08/2022 3920199013 MALLAPPA L LABHAPUR ()
2 MUNDARAGI KN-14-002-002-002/102
(BAGEWADI) 		1514002019NRG23270720220176860 29/07/2022 sharanappa 1514002019WL004786 sharanappa 00509 KVGB0006101 2163 2163 Rejected 13/08/2022 3920199007 No Such Account
3 MUNDARAGI KN-14-002-002-002/102
(BAGEWADI) 		1514002019NRG23270720220176862 29/07/2022 SHIVALEELA S LABHAPUR 1514002019WL004786 SHIVALEELA S LABHAPUR 00509 KVGB0006101 2163 2163 Processed 13/08/2022 3920199010 SHIVALEELA S LABHAPUR ()
4 MUNDARAGI KN-14-002-002-002/438-A
(BAGEWADI) 		1514002019NRG23270720220176863 29/07/2022 Mallappa 1514002019WL004786 Mallappa 00509 KVGB0006101 2163 2163 Processed 13/08/2022 3920199016 Mallappa ()
5 MUNDARAGI KN-14-002-002-002/438-A
(BAGEWADI) 		1514002019NRG23270720220176864 29/07/2022 Mallavva 1514002019WL004786 Mallavva 00509 KVGB0006101 2163 2163 Processed 13/08/2022 3920199008 Mallavva ()
6 MUNDARAGI KN-14-002-002-002/93
(BAGEWADI) 		1514002019NRG23270720220176868 29/07/2022 PHAKKIRESH DYAVANNAVAR 1514002019WL004786 PHAKKIRESH DYAVANNAVAR 00509 KVGB0006101 2163 2163 Processed 13/08/2022 3920199009 PHAKKIRESH DYAVANNAVAR ()
7 MUNDARAGI KN-14-002-002-002/94
(BAGEWADI) 		1514002019NRG23270720220176871 29/07/2022 Irappa 1514002019WL004786 Irappa 00509 KVGB0006101 2163 2163 Processed 13/08/2022 3920199015 Irappa ()
8 MUNDARAGI KN-14-002-002-002/943
(BAGEWADI) 		1514002019NRG23270720220176872 29/07/2022 drakshayani 1514002019WL004786 drakshayani 00509 KVGB0006101 2163 2163 Processed 13/08/2022 3920199014 drakshayani ()
9 MUNDARAGI KN-14-002-002-002/943
(BAGEWADI) 		1514002019NRG23270720220176873 29/07/2022 Shiddappa 1514002019WL004786 Shiddappa 00509 KVGB0006101 2163 2163 Processed 13/08/2022 3920199017 Shiddappa ()
10 MUNDARAGI KN-14-002-002-002/959
(BAGEWADI) 		1514002019NRG23270720220176874 29/07/2022 devakka 1514002019WL004786 devakka 00509 KVGB0006101 2163 2163 Processed 13/08/2022 3920199011 devakka ()
11 MUNDARAGI KN-14-002-002-002/959
(BAGEWADI) 		1514002019NRG23270720220176875 29/07/2022 ningangoud 1514002019WL004786 ningangoud 00509 KVGB0006101 2163 2163 Processed 13/08/2022 3920199012 ningangoud ()
SubTotal 23793 23793
Total 23793 23793

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNDARAGI KN1514002019_290722FTO_403814 Karnataka Vikas Grameen Bank KVGB0006101 BAGEWADI 23793

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