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FTO Transaction Details

State : KARNATAKA District : GADAG Block : MUNDARAGI
Fto No. : KN1514002008_141222APB_FTO_803013
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-14-002-008-003/773
(HAROGERI) 		1514002008NRG23141220220345822 14/12/2022 Prema Vaddar 1514002008WL012403 Prema Vaddar 00415 SBIN0011278 2472 2472 Processed 30/12/2022 7513421823 MRS PREMA DEVAPPA WADDAR STATE BANK OF INDIA(508548)
SubTotal 2472 2472
2 MUNDARAGI KN-14-002-008-003/105-A
(HAROGERI) 		1514002008NRG23141220220345790 14/12/2022 Rekha Honnappa Bhajammanavar 1514002008WL012403 Rekha Honnappa Bhajammanavar 00468 UBIN0903108 2472 2472 Processed 30/12/2022 7513421828 REKHAVVA HONNAPPA BHAJEMMANAVAR UNION BANK OF INDIA(508500)
3 MUNDARAGI KN-14-002-008-003/158
(HAROGERI) 		1514002008NRG23141220220345750 14/12/2022 HULIGEVVA HINDI 1514002008WL012402 HULIGEVVA HINDI 00468 UBIN0903108 2163 2163 Processed 30/12/2022 7513421826 HULIGEMMA HANAMAPPA HINDI UNION BANK OF INDIA(508500)
4 MUNDARAGI KN-14-002-008-003/158
(HAROGERI) 		1514002008NRG23141220220345751 14/12/2022 Sateesh Hindi 1514002008WL012402 Sateesh Hindi 00468 UBIN0903108 2472 2472 Processed 30/12/2022 7513421829 MR SATHISH HANUMAPPA HINDI STATE BANK OF INDIA(508548)
5 MUNDARAGI KN-14-002-008-003/371
(HAROGERI) 		1514002008NRG23141220220345812 14/12/2022 Goususab Dambal 1514002008WL012403 Goususab Dambal 00468 UBIN0903108 2472 2472 Processed 30/12/2022 7513421824 GOUSASAB MIRASAB DAMBAL UNION BANK OF INDIA(508500)
6 MUNDARAGI KN-14-002-008-003/579-B
(HAROGERI) 		1514002008NRG23141220220345816 14/12/2022 Akshata Hanchinala 1514002008WL012403 Akshata Hanchinala 00468 UBIN0903108 2472 2472 Processed 30/12/2022 7513421825 AKSHATA IRANNA KAVALUR UNION BANK OF INDIA(508500)
7 MUNDARAGI KN-14-002-008-003/579-B
(HAROGERI) 		1514002008NRG23141220220345815 14/12/2022 Devaraja Hanchinala 1514002008WL012403 Devaraja Hanchinala 00468 UBIN0903108 2472 2472 Processed 30/12/2022 7513421827 DEVARAJ RAMANNA HANCHINAL UNION BANK OF INDIA(508500)
SubTotal 14523 14523
8 MUNDARAGI KN-14-002-008-003/105-A
(HAROGERI) 		1514002008NRG23141220220345789 14/12/2022 Honnappa Bhajammanavar 1514002008WL012403 Honnappa Bhajammanavar 00509 KVGB0006105 2472 2472 Processed 30/12/2022 7513421822 Mr. HONNAMMA HANUMAPPA BHAJEMMANAVAR KARNATAKA VIKAS GRAMEENA BANK(607122)
9 MUNDARAGI KN-14-002-008-003/112
(HAROGERI) 		1514002008NRG23141220220345748 14/12/2022 KOVI SHIVAGANGAVVA ISHAPPA 1514002008WL012402 KOVI SHIVAGANGAVVA ISHAPPA 00509 KVGB0006105 2163 2163 Processed 30/12/2022 7513421815 Mrs. SHVIAGNGAVVA V KOVI KARNATAKA VIKAS GRAMEENA BANK(607122)
10 MUNDARAGI KN-14-002-008-003/158
(HAROGERI) 		1514002008NRG23141220220345749 14/12/2022 HANAMAPPA HINDI 1514002008WL012402 HANAMAPPA HINDI 00509 KVGB0006105 2163 2163 Processed 30/12/2022 7513421817 HANAMAPPA BALAPPA HINDI UNION BANK OF INDIA(508500)
11 MUNDARAGI KN-14-002-008-003/164
(HAROGERI) 		1514002008NRG23141220220345752 14/12/2022 Mallappa baraker 1514002008WL012402 Mallappa baraker 00509 KVGB0006105 2163 2163 Processed 30/12/2022 7513421819 MALLAPPA BARAKER AIRTEL PAYMENTS BANK LIMITED(990288)
12 MUNDARAGI KN-14-002-008-003/20
(HAROGERI) 		1514002008NRG23141220220345755 14/12/2022 GADDAD VEERANNA VEERABHADRAPPA . 1514002008WL012402 GADDAD VEERANNA VEERABHADRAPPA . 00509 KVGB0006105 2163 2163 Processed 30/12/2022 7513421800 Mrs. Akkamahadevi V Gaddad KARNATAKA VIKAS GRAMEENA BANK(607122)
13 MUNDARAGI KN-14-002-008-003/254
(HAROGERI) 		1514002008NRG23141220220345792 14/12/2022 VADDAER RAMANNA NINGAPPA . 1514002008WL012403 VADDAER RAMANNA NINGAPPA . 00509 KVGB0006105 2472 2472 Processed 30/12/2022 7513421813 Mr. RAMANNA N BANDIVADDAR KARNATAKA VIKAS GRAMEENA BANK(607122)
14 MUNDARAGI KN-14-002-008-003/273
(HAROGERI) 		1514002008NRG23141220220345794 14/12/2022 Jubeda mundaragi 1514002008WL012403 Jubeda mundaragi 00509 KVGB0006105 2472 2472 Processed 30/12/2022 7513421806 Mrs. Jubedha Mundaragi KARNATAKA VIKAS GRAMEENA BANK(607122)
15 MUNDARAGI KN-14-002-008-003/273
(HAROGERI) 		1514002008NRG23141220220345793 14/12/2022 MUNDARAGI KHADARSAB ABDULSAB 1514002008WL012403 MUNDARAGI KHADARSAB ABDULSAB 00509 KVGB0006105 2472 2472 Processed 30/12/2022 7513421804 MR KHADIRSAB MUNDARGI STATE BANK OF INDIA(508548)
16 MUNDARAGI KN-14-002-008-003/274
(HAROGERI) 		1514002008NRG23141220220345795 14/12/2022 HALLIKERI MALLAPPA MANNAPPA 1514002008WL012403 HALLIKERI MALLAPPA MANNAPPA 00509 KVGB0006105 2472 2472 Processed 30/12/2022 7513421809 Mr. HALLIKERI MALLAPPA MANNAPPA . HALLIK KARNATAKA VIKAS GRAMEENA BANK(607122)
17 MUNDARAGI KN-14-002-008-003/275
(HAROGERI) 		1514002008NRG23141220220345796 14/12/2022 imamsab mundaragi 1514002008WL012403 imamsab mundaragi 00509 KVGB0006105 2472 2472 Processed 30/12/2022 7513421812 Mr. Imamsab Mundaragi KARNATAKA VIKAS GRAMEENA BANK(607122)
18 MUNDARAGI KN-14-002-008-003/275
(HAROGERI) 		1514002008NRG23141220220345797 14/12/2022 MUNDARAGI BIBIJAN IMAMSAB . 1514002008WL012403 MUNDARAGI BIBIJAN IMAMSAB . 00509 KVGB0006105 2472 2472 Processed 30/12/2022 7513421803 MRS BIBIJAN IMAMSAB MUNDARGI STATE BANK OF INDIA(508548)
19 MUNDARAGI KN-14-002-008-003/292
(HAROGERI) 		1514002008NRG23141220220345798 14/12/2022 GARADIMANI YAMUNURASAB SAKRASAB . 1514002008WL012403 GARADIMANI YAMUNURASAB SAKRASAB . 00509 KVGB0006105 2472 2472 Processed 30/12/2022 7513421799 Mr. Yamanurasab Kashimasab Garadimani KARNATAKA VIKAS GRAMEENA BANK(607122)
20 MUNDARAGI KN-14-002-008-003/295
(HAROGERI) 		1514002008NRG23141220220345800 14/12/2022 Mabubi mundaragi 1514002008WL012403 Mabubi mundaragi 00509 KVGB0006105 2472 2472 Processed 30/12/2022 7513421814 Mrs. MABUBI M MUNDARAGI KARNATAKA VIKAS GRAMEENA BANK(607122)
21 MUNDARAGI KN-14-002-008-003/295
(HAROGERI) 		1514002008NRG23141220220345799 14/12/2022 Madarsab mundaragi 1514002008WL012403 Madarsab mundaragi 00509 KVGB0006105 2472 2472 Processed 30/12/2022 7513421820 Mr. MADARSAB M MUNDARAGI KARNATAKA VIKAS GRAMEENA BANK(607122)
22 MUNDARAGI KN-14-002-008-003/299
(HAROGERI) 		1514002008NRG23141220220345801 14/12/2022 Yamanabi Nadaf 1514002008WL012403 Yamanabi Nadaf 00509 KVGB0006105 2472 2472 Processed 30/12/2022 7513421816 Mrs. YAMANABI R NADAF KARNATAKA VIKAS GRAMEENA BANK(607122)
23 MUNDARAGI KN-14-002-008-003/300
(HAROGERI) 		1514002008NRG23141220220345802 14/12/2022 Kareemsab Nadaf 1514002008WL012403 Kareemsab Nadaf 00509 KVGB0006105 2472 2472 Processed 30/12/2022 7513421818 Mr. KARIMASAB R NADAF KARNATAKA VIKAS GRAMEENA BANK(607122)
24 MUNDARAGI KN-14-002-008-003/329
(HAROGERI) 		1514002008NRG23141220220345804 14/12/2022 NADAF MABUSAB YAMUNURASB 1514002008WL012403 NADAF MABUSAB YAMUNURASB 00509 KVGB0006105 2472 2472 Processed 30/12/2022 7513421811 Mrs. YAMANABI P NADHAF KARNATAKA VIKAS GRAMEENA BANK(607122)
25 MUNDARAGI KN-14-002-008-003/329
(HAROGERI) 		1514002008NRG23141220220345803 14/12/2022 Peersab nadaf 1514002008WL012403 Peersab nadaf 00509 KVGB0006105 2472 2472 Processed 30/12/2022 7513421810 Mr. Pirasab Nadaf KARNATAKA VIKAS GRAMEENA BANK(607122)
26 MUNDARAGI KN-14-002-008-003/334
(HAROGERI) 		1514002008NRG23141220220345806 14/12/2022 GARADIMANI KASHAMBI SAYAD SAB 1514002008WL012403 GARADIMANI KASHAMBI SAYAD SAB 00509 KVGB0006105 2472 2472 Processed 30/12/2022 7513421805 Mrs. KASHIMBI SAIYADASAB GARADIMANI KARNATAKA VIKAS GRAMEENA BANK(607122)
27 MUNDARAGI KN-14-002-008-003/334
(HAROGERI) 		1514002008NRG23141220220345805 14/12/2022 Saiyadsab Garadimani 1514002008WL012403 Saiyadsab Garadimani 00509 KVGB0006105 2472 2472 Processed 30/12/2022 7513421807 Mr. Saiadsab Husenasab Garadimani KARNATAKA VIKAS GRAMEENA BANK(607122)
28 MUNDARAGI KN-14-002-008-003/345
(HAROGERI) 		1514002008NRG23141220220345807 14/12/2022 PUJAR MUDIYAPPA HANAMAPPA . 1514002008WL012403 PUJAR MUDIYAPPA HANAMAPPA . 00509 KVGB0006105 2472 2472 Processed 30/12/2022 7513421808 Mr. MUDIYAPPA HANUMAPPA PUJAR KARNATAKA VIKAS GRAMEENA BANK(607122)
29 MUNDARAGI KN-14-002-008-003/360
(HAROGERI) 		1514002008NRG23141220220345810 14/12/2022 KINNAL SHANKRAPPA BHIMAPPA . 1514002008WL012403 KINNAL SHANKRAPPA BHIMAPPA . 00509 KVGB0006105 2472 2472 Processed 30/12/2022 7513421821 HULIGEVVA SHANKARAPPA KINNAL UNION BANK OF INDIA(508500)
30 MUNDARAGI KN-14-002-008-003/579
(HAROGERI) 		1514002008NRG23141220220345813 14/12/2022 HANCHINAL MALLAVVA RAMANNA . 1514002008WL012403 HANCHINAL MALLAVVA RAMANNA . 00509 KVGB0006105 2472 2472 Processed 30/12/2022 7513421832 Mr. Ramanna Hanchinal KARNATAKA VIKAS GRAMEENA BANK(607122)
31 MUNDARAGI KN-14-002-008-003/607
(HAROGERI) 		1514002008NRG23141220220345817 14/12/2022 KURI YARASAVVA SHNMUKAPPA . KURI 1514002008WL012403 KURI YARASAVVA SHNMUKAPPA . KURI 00509 KVGB0006105 2472 2472 Processed 30/12/2022 7513421802 SHANMUKAPPA KURI AIRTEL PAYMENTS BANK LIMITED(990288)
32 MUNDARAGI KN-14-002-008-003/615
(HAROGERI) 		1514002008NRG23141220220345819 14/12/2022 Shantavva vaddar 1514002008WL012403 Shantavva vaddar 00509 KVGB0006105 2472 2472 Processed 30/12/2022 7513421831 Mrs. SHANTAMMA S BANDIVADDAR KARNATAKA VIKAS GRAMEENA BANK(607122)
33 MUNDARAGI KN-14-002-008-003/615
(HAROGERI) 		1514002008NRG23141220220345818 14/12/2022 Somalingappa chandrappa vaddar 1514002008WL012403 Somalingappa chandrappa vaddar 00509 KVGB0006105 2472 2472 Processed 30/12/2022 7513421801 Mr. Somalingappa Vaddar KARNATAKA VIKAS GRAMEENA BANK(607122)
34 MUNDARAGI KN-14-002-008-003/772
(HAROGERI) 		1514002008NRG23141220220345821 14/12/2022 Chandrappa Giddappa godabi 1514002008WL012403 Chandrappa Giddappa godabi 00509 KVGB0006105 2472 2472 Processed 30/12/2022 7513421830 Mr. Chandrappa G Godabi KARNATAKA VIKAS GRAMEENA BANK(607122)
SubTotal 65508 65508
Total 82503 82503

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNDARAGI KN1514002008_141222APB_FTO_803013 State Bank of India SBIN0011278 MUNDARGI 2472
2 MUNDARAGI KN1514002008_141222APB_FTO_803013 Union Bank of India UBIN0903108 Hirewaddatti 14523
3 MUNDARAGI KN1514002008_141222APB_FTO_803013 Karnataka Vikas Grameen Bank KVGB0006105 KALKERI 55929
4 MUNDARAGI KN1514002008_141222APB_FTO_803013 Karnataka Vikas Grameen Bank KVGB0006105 KVGB KALEKERI 9579

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