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FTO Transaction Details

State : KARNATAKA District : GADAG Block : MUNDARAGI
Fto No. : KN1514002013_061222APB_FTO_779825
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-14-002-013-003/19
(MEVUNDI) 		1514002013NRG23061220220325867 06/12/2022 MAHESH BASAPPA HARIJAN 1514002013WL011847 MAHESH BASAPPA HARIJAN 00415 SBIN0011278 1854 1854 Processed 30/12/2022 7511862859 MR MAHESH BASAPPA HOSAMANI STATE BANK OF INDIA(508548)
SubTotal 1854 1854
2 MUNDARAGI KN-14-002-013-002/108
(MEVUNDI) 		1514002013NRG23061220220325794 06/12/2022 LINGARAJ SHIVAKUMAR YALIGONAVAR 1514002013WL011847 LINGARAJ SHIVAKUMAR YALIGONAVAR 00509 KVGB0006107 2163 2163 Processed 30/12/2022 7511862831 Mr. LINGARAJ SHIVAPUTRAPPA YALIGONNAVAR KARNATAKA VIKAS GRAMEENA BANK(607122)
3 MUNDARAGI KN-14-002-013-002/1114
(MEVUNDI) 		1514002013NRG23061220220325795 06/12/2022 AKBHARSAB H HOSAMANI 1514002013WL011847 AKBHARSAB H HOSAMANI 00509 KVGB0006107 2163 2163 Processed 30/12/2022 7511862811 Mr. AKBARSAB HOSAMANI KARNATAKA VIKAS GRAMEENA BANK(607122)
4 MUNDARAGI KN-14-002-013-002/1114
(MEVUNDI) 		1514002013NRG23061220220325796 06/12/2022 IMAMBI A HOSAMANI 1514002013WL011847 IMAMBI A HOSAMANI 00509 KVGB0006107 2163 2163 Processed 30/12/2022 7511862827 Mrs. IMAMBI ... HOSAMANI KARNATAKA VIKAS GRAMEENA BANK(607122)
5 MUNDARAGI KN-14-002-013-002/117
(MEVUNDI) 		1514002013NRG23061220220325797 06/12/2022 AYYAVVA ITAGI 1514002013WL011847 AYYAVVA ITAGI 00509 KVGB0006107 2163 2163 Processed 30/12/2022 7511862860 Mrs. AYYAVVA SHIVAPPA ITAGI KARNATAKA VIKAS GRAMEENA BANK(607122)
6 MUNDARAGI KN-14-002-013-002/119
(MEVUNDI) 		1514002013NRG23061220220325798 06/12/2022 BASAPPA BALLAPPA KAMATAR 1514002013WL011847 BASAPPA BALLAPPA KAMATAR 00509 KVGB0006107 2163 2163 Processed 30/12/2022 7511862812 Mr. BASAPPA BALAPPA KAMATAR KARNATAKA VIKAS GRAMEENA BANK(607122)
7 MUNDARAGI KN-14-002-013-002/119
(MEVUNDI) 		1514002013NRG23061220220325799 06/12/2022 MAHESH BASAPPA KAMATAR 1514002013WL011847 MAHESH BASAPPA KAMATAR 00509 KVGB0006107 2163 2163 Processed 30/12/2022 7511862843 Mr. MAHESH BASAPPA KAMTAR KARNATAKA VIKAS GRAMEENA BANK(607122)
8 MUNDARAGI KN-14-002-013-002/411
(MEVUNDI) 		1514002013NRG23061220220325811 06/12/2022 DANDAPPA HARIJAN 1514002013WL011847 DANDAPPA HARIJAN 00509 KVGB0006107 2163 2163 Processed 30/12/2022 7511862849 Mr. DANDEPPA BASAPPA HARIJAN KARNATAKA VIKAS GRAMEENA BANK(607122)
9 MUNDARAGI KN-14-002-013-002/411
(MEVUNDI) 		1514002013NRG23061220220325812 06/12/2022 KASHAVVA DANDAPPA HARIJAN 1514002013WL011847 KASHAVVA DANDAPPA HARIJAN 00509 KVGB0006107 2163 2163 Processed 30/12/2022 7511862813 Mrs. KASHAVVA DANDEPPA HARIJAN KARNATAKA VIKAS GRAMEENA BANK(607122)
10 MUNDARAGI KN-14-002-013-002/413
(MEVUNDI) 		1514002013NRG23061220220325813 06/12/2022 MALLAVVA YALLAPPA HARIJANA 1514002013WL011847 MALLAVVA YALLAPPA HARIJANA 00509 KVGB0006107 2163 2163 Processed 30/12/2022 7511862835 Mrs. MALLAVVA YALLAPPA DODDAMANI KARNATAKA VIKAS GRAMEENA BANK(607122)
11 MUNDARAGI KN-14-002-013-002/420
(MEVUNDI) 		1514002013NRG23061220220325816 06/12/2022 LAXMAPPA HARIJAN 1514002013WL011847 LAXMAPPA HARIJAN 00509 KVGB0006107 2163 2163 Processed 30/12/2022 7511862825 Mr. LAKSHAMAPPA MUDAKAPPA HARIJAN KARNATAKA VIKAS GRAMEENA BANK(607122)
12 MUNDARAGI KN-14-002-013-002/420
(MEVUNDI) 		1514002013NRG23061220220325817 06/12/2022 RENAVVA L HARIAJNA 1514002013WL011847 RENAVVA L HARIAJNA 00509 KVGB0006107 2163 2163 Processed 30/12/2022 7511862838 Mrs. RENUKA LAKSHAMAPPA HARIJAN KARNATAKA VIKAS GRAMEENA BANK(607122)
13 MUNDARAGI KN-14-002-013-002/424
(MEVUNDI) 		1514002013NRG23061220220325820 06/12/2022 HANAMANTH HARIJAN 1514002013WL011847 HANAMANTH HARIJAN 00509 KVGB0006107 2163 2163 Processed 30/12/2022 7511862845 Mr. HANUMAPPA SHIVALINGAPPA HARIJAN KARNATAKA VIKAS GRAMEENA BANK(607122)
14 MUNDARAGI KN-14-002-013-002/424
(MEVUNDI) 		1514002013NRG23061220220325819 06/12/2022 SHARAVVA SHIVALINAGAPPA HARIJAN 1514002013WL011847 SHARAVVA SHIVALINAGAPPA HARIJAN 00509 KVGB0006107 2163 2163 Processed 30/12/2022 7511862836 Mrs. SHARAMMA SHIVALINGAPPA HARIJAN KARNATAKA VIKAS GRAMEENA BANK(607122)
15 MUNDARAGI KN-14-002-013-002/424
(MEVUNDI) 		1514002013NRG23061220220325818 06/12/2022 SHIVALINGAPPA HANAMAPPA HARIJAN 1514002013WL011847 SHIVALINGAPPA HANAMAPPA HARIJAN 00509 KVGB0006107 2163 2163 Processed 30/12/2022 7511862854 Mr. SHIVALINGAPPA HANAMAPPA HARIJAN KARNATAKA VIKAS GRAMEENA BANK(607122)
16 MUNDARAGI KN-14-002-013-002/425
(MEVUNDI) 		1514002013NRG23061220220325822 06/12/2022 Anumavva Harijan 1514002013WL011847 Anumavva Harijan 00509 KVGB0006107 2163 2163 Processed 30/12/2022 7511862832 Mrs. HANAMAVVA LAKSHMAPPA HARIJAN KARNATAKA VIKAS GRAMEENA BANK(607122)
17 MUNDARAGI KN-14-002-013-002/425
(MEVUNDI) 		1514002013NRG23061220220325824 06/12/2022 Anumavva Harijan 1514002013WL011847 Anumavva Harijan 00509 KVGB0006107 2163 2163 Processed 30/12/2022 7511862828 MR TIMMANNA LAKSHMAPPA HARIJAN STATE BANK OF INDIA(508548)
18 MUNDARAGI KN-14-002-013-002/425
(MEVUNDI) 		1514002013NRG23061220220325825 06/12/2022 HULIGEVVA DURAGAPPA HARIJAN 1514002013WL011847 HULIGEVVA DURAGAPPA HARIJAN 00509 KVGB0006107 2163 2163 Processed 30/12/2022 7511862856 Mrs. HULIGEVVA DURAGAPPA HARIJAN KARNATAKA VIKAS GRAMEENA BANK(607122)
19 MUNDARAGI KN-14-002-013-002/425
(MEVUNDI) 		1514002013NRG23061220220325826 06/12/2022 NEELAVVA RAMAPPA HARIJAN 1514002013WL011847 NEELAVVA RAMAPPA HARIJAN 00509 KVGB0006107 2163 2163 Processed 30/12/2022 7511862841 Mrs. NEELAVVA R HARIJAN KARNATAKA VIKAS GRAMEENA BANK(607122)
20 MUNDARAGI KN-14-002-013-002/426
(MEVUNDI) 		1514002013NRG23061220220325827 06/12/2022 DANDEPPA LAKSAPPA HARIJAN 1514002013WL011847 DANDEPPA LAKSAPPA HARIJAN 00509 KVGB0006107 1854 1854 Processed 30/12/2022 7511862853 Mr. DANDEPPA HARIJAN LAKSHMAPPA KARNATAKA VIKAS GRAMEENA BANK(607122)
21 MUNDARAGI KN-14-002-013-002/429
(MEVUNDI) 		1514002013NRG23061220220325830 06/12/2022 REKHA SHIDLINGAPPA HARIJAN 1514002013WL011847 REKHA SHIDLINGAPPA HARIJAN 00509 KVGB0006107 2163 2163 Processed 30/12/2022 7511862814 Mrs. REKHA SHIDLINGAPPA DODDAMANI KARNATAKA VIKAS GRAMEENA BANK(607122)
22 MUNDARAGI KN-14-002-013-002/429
(MEVUNDI) 		1514002013NRG23061220220325829 06/12/2022 SIDDLINGAPPA HANAMAPPA DODDAMANI 1514002013WL011847 SIDDLINGAPPA HANAMAPPA DODDAMANI 00509 KVGB0006107 2163 2163 Processed 30/12/2022 7511862847 Mr. SIDDLINGAPPA HANMAPPA DODDAMANI KARNATAKA VIKAS GRAMEENA BANK(607122)
23 MUNDARAGI KN-14-002-013-002/430
(MEVUNDI) 		1514002013NRG23061220220325832 06/12/2022 LAXMANNA TAI MANAVVA DODDAMANI 1514002013WL011847 LAXMANNA TAI MANAVVA DODDAMANI 00509 KVGB0006107 2163 2163 Processed 30/12/2022 7511862852 Mr. Laxmanna Mannavva Doddamani KARNATAKA VIKAS GRAMEENA BANK(607122)
24 MUNDARAGI KN-14-002-013-002/430
(MEVUNDI) 		1514002013NRG23061220220325831 06/12/2022 MANNAVVAYAMANAPPA HARIJANA 1514002013WL011847 MANNAVVAYAMANAPPA HARIJANA 00509 KVGB0006107 2163 2163 Processed 30/12/2022 7511862821 Mrs. MANNAVVA YAMANAPPA HARIJANA KARNATAKA VIKAS GRAMEENA BANK(607122)
25 MUNDARAGI KN-14-002-013-002/431
(MEVUNDI) 		1514002013NRG23061220220325834 06/12/2022 DODDAYALLAPPA HANAMAPPA HARIJNA 1514002013WL011847 DODDAYALLAPPA HANAMAPPA HARIJNA 00509 KVGB0006107 2163 2163 Processed 30/12/2022 7511862848 Mr. DODDAYALLAPA HANMAPPA HARIJAN KARNATAKA VIKAS GRAMEENA BANK(607122)
26 MUNDARAGI KN-14-002-013-002/431
(MEVUNDI) 		1514002013NRG23061220220325835 06/12/2022 SHIVANANDAVVA YALLAPPA HARIJAN 1514002013WL011847 SHIVANANDAVVA YALLAPPA HARIJAN 00509 KVGB0006107 2163 2163 Processed 30/12/2022 7511862820 Mrs. SHIVANANDAVVA YALLAPPA HARIJAN KARNATAKA VIKAS GRAMEENA BANK(607122)
27 MUNDARAGI KN-14-002-013-002/441
(MEVUNDI) 		1514002013NRG23061220220325837 06/12/2022 SHIVAPUTRAVVA LAXMAPPA HARIJAN 1514002013WL011847 SHIVAPUTRAVVA LAXMAPPA HARIJAN 00509 KVGB0006107 2163 2163 Processed 30/12/2022 7511862857 Mrs. SHIVAPUTRAVVA LAKSHAMAPPA HARIJAN KARNATAKA VIKAS GRAMEENA BANK(607122)
28 MUNDARAGI KN-14-002-013-002/442
(MEVUNDI) 		1514002013NRG23061220220325838 06/12/2022 HANAMAPPA MUDAKAPPA HARIJAN 1514002013WL011847 HANAMAPPA MUDAKAPPA HARIJAN 00509 KVGB0006107 2163 2163 Processed 30/12/2022 7511862824 HANAMAPPA HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
29 MUNDARAGI KN-14-002-013-002/442
(MEVUNDI) 		1514002013NRG23061220220325839 06/12/2022 LAXMAVVA HANAMAPPA HARIJAN 1514002013WL011847 LAXMAVVA HANAMAPPA HARIJAN 00509 KVGB0006107 2163 2163 Processed 30/12/2022 7511862850 Mrs. LAKSHMAVVA HANAMAPPA HARIJAN KARNATAKA VIKAS GRAMEENA BANK(607122)
30 MUNDARAGI KN-14-002-013-002/447
(MEVUNDI) 		1514002013NRG23061220220325841 06/12/2022 KAMALAVVA DURAGAPPA HARIJAN 1514002013WL011847 KAMALAVVA DURAGAPPA HARIJAN 00509 KVGB0006107 2163 2163 Processed 30/12/2022 7511862823 Mrs. KAMALAVVA DURAGAPPA HARIJAN KARNATAKA VIKAS GRAMEENA BANK(607122)
31 MUNDARAGI KN-14-002-013-002/451
(MEVUNDI) 		1514002013NRG23061220220325842 06/12/2022 GANGAVVA GURALINGAPPA PUJAR 1514002013WL011847 GANGAVVA GURALINGAPPA PUJAR 00509 KVGB0006107 1854 1854 Processed 30/12/2022 7511862817 Mrs. GANGAVVA GURULINGAPPA HARIJAN KARNATAKA VIKAS GRAMEENA BANK(607122)
32 MUNDARAGI KN-14-002-013-002/451
(MEVUNDI) 		1514002013NRG23061220220325843 06/12/2022 KENCHAPPA GURALINGAPPA PUJAR 1514002013WL011847 KENCHAPPA GURALINGAPPA PUJAR 00509 KVGB0006107 1854 1854 Processed 30/12/2022 7511862833 KENCHAPPA PUJAR INDIA POST PAYMENTS BANK LIMITED(508528)
33 MUNDARAGI KN-14-002-013-002/452
(MEVUNDI) 		1514002013NRG23061220220325846 06/12/2022 MAHEDVEPPA HAIRJNA 1514002013WL011847 MAHEDVEPPA HAIRJNA 00509 KVGB0006107 2163 2163 Processed 30/12/2022 7511862809 Mr. HARIJAN MAHADEVAPP TAI . HARIJAN MAH KARNATAKA VIKAS GRAMEENA BANK(607122)
34 MUNDARAGI KN-14-002-013-002/452
(MEVUNDI) 		1514002013NRG23061220220325847 06/12/2022 SHIVAVVA HARIJAN 1514002013WL011847 SHIVAVVA HARIJAN 00509 KVGB0006107 2163 2163 Processed 30/12/2022 7511862822 Mrs. SHIVAVVA HARIJAN KARNATAKA VIKAS GRAMEENA BANK(607122)
35 MUNDARAGI KN-14-002-013-002/453
(MEVUNDI) 		1514002013NRG23061220220325849 06/12/2022 SEETAVVA N HARIJAN 1514002013WL011847 SEETAVVA N HARIJAN 00509 KVGB0006107 2163 2163 Processed 30/12/2022 7511862810 Mrs. SITAVVA NINGAPPA HARIJAN KARNATAKA VIKAS GRAMEENA BANK(607122)
36 MUNDARAGI KN-14-002-013-002/453
(MEVUNDI) 		1514002013NRG23061220220325851 06/12/2022 TIMANNA NINGAPPA HARIJNA 1514002013WL011847 TIMANNA NINGAPPA HARIJNA 00509 KVGB0006107 2163 2163 Processed 30/12/2022 7511862846 Mr. TIMMANNA NINGAPPA HARIJAN KARNATAKA VIKAS GRAMEENA BANK(607122)
37 MUNDARAGI KN-14-002-013-002/540
(MEVUNDI) 		1514002013NRG23061220220325852 06/12/2022 BASAVARAJ UKKALI 1514002013WL011847 BASAVARAJ UKKALI 00509 KVGB0006107 2163 2163 Processed 30/12/2022 7511862830 BASAVARAJ S UKKALI INDIA POST PAYMENTS BANK LIMITED(508528)
38 MUNDARAGI KN-14-002-013-002/540
(MEVUNDI) 		1514002013NRG23061220220325853 06/12/2022 PURNIMA BASAVARAJ UKKALI 1514002013WL011847 PURNIMA BASAVARAJ UKKALI 00509 KVGB0006107 2163 2163 Processed 30/12/2022 7511862834 Mrs. PURNIMA BASAVARAJ UKKALI KARNATAKA VIKAS GRAMEENA BANK(607122)
39 MUNDARAGI KN-14-002-013-002/65
(MEVUNDI) 		1514002013NRG23061220220325855 06/12/2022 GIRIJAVVA HEMANNA RONAD 1514002013WL011847 GIRIJAVVA HEMANNA RONAD 00509 KVGB0006107 2163 2163 Processed 30/12/2022 7511862815 Mrs. GIRIJAVVA HEMANNA RONAD KARNATAKA VIKAS GRAMEENA BANK(607122)
40 MUNDARAGI KN-14-002-013-002/65
(MEVUNDI) 		1514002013NRG23061220220325854 06/12/2022 HEMANNA MALLAPPA RONADA 1514002013WL011847 HEMANNA MALLAPPA RONADA 00509 KVGB0006107 2163 2163 Processed 30/12/2022 7511862818 Mr. HEMANNA MALLAPPA RONAD KARNATAKA VIKAS GRAMEENA BANK(607122)
41 MUNDARAGI KN-14-002-013-002/99
(MEVUNDI) 		1514002013NRG23061220220325858 06/12/2022 ERAPPA M RONAD 1514002013WL011847 ERAPPA M RONAD 00509 KVGB0006107 2163 2163 Processed 30/12/2022 7511862844 MR ERAPPA MAHADEVAPPA RONAD STATE BANK OF INDIA(508548)
42 MUNDARAGI KN-14-002-013-002/99
(MEVUNDI) 		1514002013NRG23061220220325856 06/12/2022 madevappa ronad 1514002013WL011847 madevappa ronad 00509 KVGB0006107 2163 2163 Processed 30/12/2022 7511862855 Mr. MAHADEVAPPA KALAKAPPA RONAD KARNATAKA VIKAS GRAMEENA BANK(607122)
43 MUNDARAGI KN-14-002-013-003/12
(MEVUNDI) 		1514002013NRG23061220220325860 06/12/2022 MALLAPPA HARIJAN 1514002013WL011847 MALLAPPA HARIJAN 00509 KVGB0006107 1854 1854 Processed 30/12/2022 7511862819 MR MALLAPPA YAMANAPPA HARIJAN STATE BANK OF INDIA(508548)
44 MUNDARAGI KN-14-002-013-003/12
(MEVUNDI) 		1514002013NRG23061220220325861 06/12/2022 MALLAVVA M HARIJAN 1514002013WL011847 MALLAVVA M HARIJAN 00509 KVGB0006107 1854 1854 Processed 30/12/2022 7511862829 Mr. MALLAVVA MALLAPPA HARIJAN KARNATAKA VIKAS GRAMEENA BANK(607122)
45 MUNDARAGI KN-14-002-013-003/15
(MEVUNDI) 		1514002013NRG23061220220325863 06/12/2022 GAVISHIDAVVA DURAGAPPA HARIJAN 1514002013WL011847 GAVISHIDAVVA DURAGAPPA HARIJAN 00509 KVGB0006107 1854 1854 Processed 30/12/2022 7511862851 Mrs. GAVISIDDAVVA DUGARAPPA HARIJAN KARNATAKA VIKAS GRAMEENA BANK(607122)
46 MUNDARAGI KN-14-002-013-003/16
(MEVUNDI) 		1514002013NRG23061220220325864 06/12/2022 ANNAPURNA HARIJAN 1514002013WL011847 ANNAPURNA HARIJAN 00509 KVGB0006107 1854 1854 Processed 30/12/2022 7511862840 Mrs. ANNAPURNA HARIJAN KARNATAKA VIKAS GRAMEENA BANK(607122)
47 MUNDARAGI KN-14-002-013-003/19
(MEVUNDI) 		1514002013NRG23061220220325866 06/12/2022 MALESH HOSAMNI 1514002013WL011847 MALESH HOSAMNI 00509 KVGB0006107 1854 1854 Processed 30/12/2022 7511862826 Mr. MALLESH HOSAMANI KARNATAKA VIKAS GRAMEENA BANK(607122)
48 MUNDARAGI KN-14-002-013-003/28
(MEVUNDI) 		1514002013NRG23061220220325869 06/12/2022 KAMALAVVA D HARIJAN 1514002013WL011847 KAMALAVVA D HARIJAN 00509 KVGB0006107 1854 1854 Processed 30/12/2022 7511862861 Mrs. KAMALAVVA DEVAPPA HARIJAN KARNATAKA VIKAS GRAMEENA BANK(607122)
49 MUNDARAGI KN-14-002-013-003/352
(MEVUNDI) 		1514002013NRG23061220220325871 06/12/2022 DYAMAVVA DODDAMANI 1514002013WL011847 DYAMAVVA DODDAMANI 00509 KVGB0006107 1854 1854 Processed 30/12/2022 7511862839 Mrs. DYAMAVVA DODDAMANI KARNATAKA VIKAS GRAMEENA BANK(607122)
50 MUNDARAGI KN-14-002-013-003/352
(MEVUNDI) 		1514002013NRG23061220220325870 06/12/2022 prabukumar 1514002013WL011847 prabukumar 00509 KVGB0006107 1854 1854 Processed 30/12/2022 7511862837 MR PRABHUKUMAR SATYAPPA DODDAMANI STATE BANK OF INDIA(508548)
51 MUNDARAGI KN-14-002-013-003/5
(MEVUNDI) 		1514002013NRG23061220220325874 06/12/2022 SWAREPPA DEVAPPA POOJAR 1514002013WL011847 SWAREPPA DEVAPPA POOJAR 00509 KVGB0006107 1854 1854 Processed 30/12/2022 7511862842 Mr. SWAREPPA DEVPAPA POOJARA KARNATAKA VIKAS GRAMEENA BANK(607122)
52 MUNDARAGI KN-14-002-013-004/484
(MEVUNDI) 		1514002013NRG23061220220325878 06/12/2022 LAXMAVVA RAMAPPA MUDIYAJJANAVAR 1514002013WL011847 LAXMAVVA RAMAPPA MUDIYAJJANAVAR 00509 KVGB0006107 1854 1854 Processed 30/12/2022 7511862816 Mrs. LAKSHMAVVA MUDIYAJJANAVAR KARNATAKA VIKAS GRAMEENA BANK(607122)
53 MUNDARAGI KN-14-002-013-004/484
(MEVUNDI) 		1514002013NRG23061220220325877 06/12/2022 RAMAPPA MUDIYAJJANAVAR 1514002013WL011847 RAMAPPA MUDIYAJJANAVAR 00509 KVGB0006107 1854 1854 Processed 30/12/2022 7511862862 Mr. RAMAPPA MUDIYAJJANAVAR KARNATAKA VIKAS GRAMEENA BANK(607122)
54 MUNDARAGI KN-14-002-013-004/657
(MEVUNDI) 		1514002013NRG23061220220325879 06/12/2022 PRAVINKUMAR VADDATTI 1514002013WL011847 PRAVINKUMAR VADDATTI 00509 KVGB0006107 1854 1854 Processed 30/12/2022 7511862858 MR PRAVEEN KUMAR H VADDATTI STATE BANK OF INDIA(508548)
SubTotal 110004 110004
Total 111858 111858

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNDARAGI KN1514002013_061222APB_FTO_779825 State Bank of India SBIN0011278 MUNDARGI 1854
2 MUNDARAGI KN1514002013_061222APB_FTO_779825 Karnataka Vikas Grameen Bank KVGB0006107 MEUNDI 110004

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