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FTO Transaction Details

State : KARNATAKA District : GADAG Block : MUNDARAGI
Fto No. : KN1514002019_090123FTO_891507
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-14-002-002-006/1003
(BAGEWADI) 		1514002019NRG23090120230405866 09/01/2023 HUNAVVA 1514002019WL014233 HUNAVVA 00415 SBIN0011278 2163 2163 Processed 13/01/2023 7881082225 MRS HONNAVVA JIVALEPPA RATHOD ()
SubTotal 2163 2163
2 MUNDARAGI KN-14-002-002-006/1-C
(BAGEWADI) 		1514002019NRG23090120230405863 09/01/2023 Suresh 1514002019WL014233 Suresh 00509 KVGB0006101 2163 2163 Processed 13/01/2023 7881082222 Suresh ()
3 MUNDARAGI KN-14-002-002-006/175
(BAGEWADI) 		1514002019NRG23090120230405879 09/01/2023 SHILAVVA VENKATESHA NAGAR 1514002019WL014233 SHILAVVA VENKATESHA NAGAR 00509 KVGB0006101 2163 2163 Processed 13/01/2023 7881082239 SHILAVVA VENKATESHA NAGAR ()
4 MUNDARAGI KN-14-002-002-006/204
(BAGEWADI) 		1514002019NRG23090120230405880 09/01/2023 PARAMESH RATHODA 1514002019WL014233 PARAMESH RATHODA 00509 KVGB0006101 2163 2163 Processed 13/01/2023 7881082220 PARAMESH RATHODA ()
5 MUNDARAGI KN-14-002-002-006/208
(BAGEWADI) 		1514002019NRG23090120230405881 09/01/2023 RATHOD GEETA SURESH 1514002019WL014233 RATHOD GEETA SURESH 00509 KVGB0006101 2163 2163 Processed 13/01/2023 7881082216 RATHOD GEETA SURESH ()
6 MUNDARAGI KN-14-002-002-006/233
(BAGEWADI) 		1514002019NRG23090120230405883 09/01/2023 DODDAMANI RAVI TOGAPPA 1514002019WL014233 DODDAMANI RAVI TOGAPPA 00509 KVGB0006101 2163 2163 Processed 13/01/2023 7881082219 DODDAMANI RAVI TOGAPPA ()
7 MUNDARAGI KN-14-002-002-006/239
(BAGEWADI) 		1514002019NRG23090120230405887 09/01/2023 DHANAVVA SHANKRAPPA BUDIHAL 1514002019WL014233 DHANAVVA SHANKRAPPA BUDIHAL 00509 KVGB0006101 2163 2163 Processed 13/01/2023 7881082238 DHANAVVA SHANKRAPPA BUDIHAL ()
8 MUNDARAGI KN-14-002-002-006/239
(BAGEWADI) 		1514002019NRG23090120230405886 09/01/2023 SHANKRAPPA BUDIHAL 1514002019WL014233 SHANKRAPPA BUDIHAL 00509 KVGB0006101 2163 2163 Processed 13/01/2023 7881082221 SHANKRAPPA BUDIHAL ()
9 MUNDARAGI KN-14-002-002-006/252
(BAGEWADI) 		1514002019NRG23090120230405889 09/01/2023 MALESHA AKKASALI 1514002019WL014233 MALESHA AKKASALI 00509 KVGB0006101 2163 2163 Processed 13/01/2023 7881082215 MALESHA AKKASALI ()
10 MUNDARAGI KN-14-002-002-006/252
(BAGEWADI) 		1514002019NRG23090120230405890 09/01/2023 SOMAVVA MALLESH AKKASALI 1514002019WL014233 SOMAVVA MALLESH AKKASALI 00509 KVGB0006101 2163 2163 Processed 13/01/2023 7881082237 SOMAVVA MALLESH AKKASALI ()
11 MUNDARAGI KN-14-002-002-006/268
(BAGEWADI) 		1514002019NRG23090120230405893 09/01/2023 RAMAPPA R KARABARI 1514002019WL014233 RAMAPPA R KARABARI 00509 KVGB0006101 2163 2163 Processed 13/01/2023 7881082218 RAMAPPA R KARABARI ()
12 MUNDARAGI KN-14-002-002-006/268
(BAGEWADI) 		1514002019NRG23090120230405892 09/01/2023 SHARADA RAMESH KARABARI 1514002019WL014233 SHARADA RAMESH KARABARI 00509 KVGB0006101 2163 2163 Processed 13/01/2023 7881082224 SHARADA RAMESH KARABARI ()
13 MUNDARAGI KN-14-002-002-006/325
(BAGEWADI) 		1514002019NRG23090120230405897 09/01/2023 Arjun 1514002019WL014233 Arjun 00509 KVGB0006101 2163 2163 Processed 13/01/2023 7881082240 Arjun ()
14 MUNDARAGI KN-14-002-002-006/325
(BAGEWADI) 		1514002019NRG23090120230405898 09/01/2023 BUDIHAL HEMAVVA ARJUN 1514002019WL014233 BUDIHAL HEMAVVA ARJUN 00509 KVGB0006101 2163 2163 Processed 13/01/2023 7881082241 BUDIHAL HEMAVVA ARJUN ()
15 MUNDARAGI KN-14-002-002-006/334
(BAGEWADI) 		1514002019NRG23090120230405899 09/01/2023 PAWAR NAGESH 1514002019WL014233 PAWAR NAGESH 00509 KVGB0006101 2163 2163 Processed 13/01/2023 7881082223 PAWAR NAGESH ()
16 MUNDARAGI KN-14-002-002-006/334
(BAGEWADI) 		1514002019NRG23090120230405900 09/01/2023 PAWAR SHEELAVVA NAGAPPA 1514002019WL014233 PAWAR SHEELAVVA NAGAPPA 00509 KVGB0006101 2163 2163 Processed 13/01/2023 7881082217 PAWAR SHEELAVVA NAGAPPA ()
17 MUNDARAGI KN-14-002-002-006/393-A
(BAGEWADI) 		1514002019NRG23090120230405901 09/01/2023 asha su malagimani 1514002019WL014233 asha su malagimani 00509 KVGB0006101 2163 2163 Processed 13/01/2023 7881082236 asha su malagimani ()
SubTotal 34608 34608
Total 36771 36771

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNDARAGI KN1514002019_090123FTO_891507 State Bank of India SBIN0011278 MUNDARGI 2163
2 MUNDARAGI KN1514002019_090123FTO_891507 Karnataka Vikas Grameen Bank KVGB0006101 BAGEWADI 32445
3 MUNDARAGI KN1514002019_090123FTO_891507 Karnataka Vikas Grameen Bank KVGB0006101 KVGB BAGEWADI 2163

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