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FTO Transaction Details

State : KARNATAKA District : GADAG Block : MUNDARAGI
Fto No. : KN1514002004_011222APB_FTO_766808
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-14-002-004-001/2063
(DAMBAL) 		1514002004NRG23011220220317557 01/12/2022 NILAMMA TUMBARAGUDI 1514002004WL011541 NILAMMA TUMBARAGUDI 00165 IBKL0001243 2163 2163 Processed 30/12/2022 7510878378 NEELAVVA KUBERAPPA TUMBARGUDDI IDBI BANK(607095)
SubTotal 2163 2163
2 MUNDARAGI KN-14-002-004-001/1135-A
(DAMBAL) 		1514002004NRG23011220220317551 01/12/2022 NANDINI MANJUNTHA TALAWAR 1514002004WL011541 NANDINI MANJUNTHA TALAWAR 00509 KVGB0006102 2163 2163 Processed 30/12/2022 7510878388 Mrs. NANDINI MANJUNATH TALAWAR KARNATAKA VIKAS GRAMEENA BANK(607122)
3 MUNDARAGI KN-14-002-004-001/1671
(DAMBAL) 		1514002004NRG23011220220317552 01/12/2022 HANAMATAPPA ARERA 1514002004WL011541 HANAMATAPPA ARERA 00509 KVGB0006102 2163 2163 Processed 30/12/2022 7510878382 Mr. HANUMANTAPPA ARER KARNATAKA VIKAS GRAMEENA BANK(607122)
4 MUNDARAGI KN-14-002-004-001/2063
(DAMBAL) 		1514002004NRG23011220220317558 01/12/2022 HALESH TUBARAGUDDI 1514002004WL011541 HALESH TUBARAGUDDI 00509 KVGB0006102 2163 2163 Processed 30/12/2022 7510878384 Mr. HALAPPA KUBERAPPA TUMBARGUDDI KARNATAKA VIKAS GRAMEENA BANK(607122)
5 MUNDARAGI KN-14-002-004-001/2514
(DAMBAL) 		1514002004NRG23011220220317559 01/12/2022 IAMMASAB SARAKAVAS 1514002004WL011541 IAMMASAB SARAKAVAS 00509 KVGB0006102 2163 2163 Processed 30/12/2022 7510878380 Mr. IMAMASAB HASANASAB SARAKAVAS KARNATAKA VIKAS GRAMEENA BANK(607122)
6 MUNDARAGI KN-14-002-004-001/2514
(DAMBAL) 		1514002004NRG23011220220317560 01/12/2022 IAMMASAB SARAKAVAS 1514002004WL011541 IAMMASAB SARAKAVAS 00509 KVGB0006102 2163 2163 Processed 30/12/2022 7510878389 Mrs. SAINAJABEGM IMAMASAB SARAKAVASA KARNATAKA VIKAS GRAMEENA BANK(607122)
7 MUNDARAGI KN-14-002-004-001/2624-A
(DAMBAL) 		1514002004NRG23011220220317567 01/12/2022 NAGARATNA ENAGI 1514002004WL011541 NAGARATNA ENAGI 00509 KVGB0006102 2163 2163 Processed 30/12/2022 7510878383 Mrs. NAGARATNA ENAGI KARNATAKA VIKAS GRAMEENA BANK(607122)
8 MUNDARAGI KN-14-002-004-001/2624-A
(DAMBAL) 		1514002004NRG23011220220317566 01/12/2022 SOMAPPA ENAGI 1514002004WL011541 SOMAPPA ENAGI 00509 KVGB0006102 2163 2163 Processed 30/12/2022 7510878387 Mr. SOMAPPA BASAPPA ENAGI KARNATAKA VIKAS GRAMEENA BANK(607122)
9 MUNDARAGI KN-14-002-004-001/3051
(DAMBAL) 		1514002004NRG23011220220317574 01/12/2022 RADHA YALLAPPA BANAKAPURA 1514002004WL011541 RADHA YALLAPPA BANAKAPURA 00509 KVGB0006102 2163 2163 Processed 30/12/2022 7510878385 Mrs. RADHA BANKAPUR KARNATAKA VIKAS GRAMEENA BANK(607122)
10 MUNDARAGI KN-14-002-004-001/3051
(DAMBAL) 		1514002004NRG23011220220317573 01/12/2022 YALLAPPA BHEEMAPPA BANKAPUR 1514002004WL011541 YALLAPPA BHEEMAPPA BANKAPUR 00509 KVGB0006102 2163 2163 Processed 30/12/2022 7510878381 Mr. YALLAPPA BANKAPUR KARNATAKA VIKAS GRAMEENA BANK(607122)
11 MUNDARAGI KN-14-002-004-001/5604
(DAMBAL) 		1514002004NRG23011220220317578 01/12/2022 hanamavva bayammanavar 1514002004WL011541 hanamavva bayammanavar 00509 KVGB0006102 2163 2163 Processed 30/12/2022 7510878386 Mrs. Hanamavva Bayammanavar KARNATAKA VIKAS GRAMEENA BANK(607122)
12 MUNDARAGI KN-14-002-004-001/944
(DAMBAL) 		1514002004NRG23011220220317581 01/12/2022 SHOBHA PARAPPANAVAR 1514002004WL011541 SHOBHA PARAPPANAVAR 00509 KVGB0006102 2163 2163 Processed 30/12/2022 7510878379 Mrs. SHOBHA PARAPPANAVAR KARNATAKA VIKAS GRAMEENA BANK(607122)
13 MUNDARAGI KN-14-002-004-001/982
(DAMBAL) 		1514002004NRG23011220220317582 01/12/2022 RENUKA PARAPPANAVAR 1514002004WL011541 RENUKA PARAPPANAVAR 00509 KVGB0006102 2163 2163 Processed 30/12/2022 7510878390 Mrs. Renuka Parappanavar KARNATAKA VIKAS GRAMEENA BANK(607122)
SubTotal 25956 25956
Total 28119 28119

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNDARAGI KN1514002004_011222APB_FTO_766808 IDBI Bank IBKL0001243 Gadag 2163
2 MUNDARAGI KN1514002004_011222APB_FTO_766808 Karnataka Vikas Grameen Bank KVGB0006102 DAMBAL 25956

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