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FTO Transaction Details

State : KARNATAKA District : GADAG Block : MUNDARAGI
Fto No. : KN1514002011_290922APB_FTO_583931
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-14-002-011-001/1006
(KALAKERI) 		1514002011NRG23290920220222687 29/09/2022 MALLESH 1514002011WL007706 MALLESH 00509 KVGB0006105 2163 2163 Processed 12/11/2022 6415254174 Mr. Ramappa Lakshmappa Bandivaddar KARNATAKA VIKAS GRAMEENA BANK(607122)
2 MUNDARAGI KN-14-002-011-001/1006
(KALAKERI) 		1514002011NRG23290920220222688 29/09/2022 MALLESH 1514002011WL007706 MALLESH 00509 KVGB0006105 2163 2163 Processed 12/11/2022 6415254173 Mrs. Shantavva Bandivaddar KARNATAKA VIKAS GRAMEENA BANK(607122)
3 MUNDARAGI KN-14-002-011-001/1010
(KALAKERI) 		1514002011NRG23290920220222690 29/09/2022 HANAMANTA RAMAPPA BANDIWADDAR 1514002011WL007706 HANAMANTA RAMAPPA BANDIWADDAR 00509 KVGB0006105 2163 2163 Processed 12/11/2022 6415254176 Mrs. Kavita Bandivaddar KARNATAKA VIKAS GRAMEENA BANK(607122)
4 MUNDARAGI KN-14-002-011-001/1016
(KALAKERI) 		1514002011NRG23290920220222691 29/09/2022 SHARIFABI GUDLANURU 1514002011WL007706 SHARIFABI GUDLANURU 00509 KVGB0006105 2163 2163 Processed 12/11/2022 6415254180 Mrs. Sharifa Gudlanur KARNATAKA VIKAS GRAMEENA BANK(607122)
5 MUNDARAGI KN-14-002-011-001/1016
(KALAKERI) 		1514002011NRG23290920220222692 29/09/2022 SHARIFABI GUDLANURU 1514002011WL007706 SHARIFABI GUDLANURU 00509 KVGB0006105 2163 2163 Processed 12/11/2022 6415254187 Mr. Rajabhakshi Gudlanur KARNATAKA VIKAS GRAMEENA BANK(607122)
6 MUNDARAGI KN-14-002-011-001/1088-A
(KALAKERI) 		1514002011NRG23290920220222696 29/09/2022 MUDAKAPPA HULAKANNAVAR 1514002011WL007706 MUDAKAPPA HULAKANNAVAR 00509 KVGB0006105 2163 2163 Processed 12/11/2022 6415254178 Mr. Mudakappa Bharamappa Hulakannavar KARNATAKA VIKAS GRAMEENA BANK(607122)
7 MUNDARAGI KN-14-002-011-001/1088-A
(KALAKERI) 		1514002011NRG23290920220222697 29/09/2022 MUDAKAPPA HULAKANNAVAR 1514002011WL007706 MUDAKAPPA HULAKANNAVAR 00509 KVGB0006105 2163 2163 Processed 12/11/2022 6415254181 Mrs. Dyamavva Mudakappa Hulakannavar KARNATAKA VIKAS GRAMEENA BANK(607122)
8 MUNDARAGI KN-14-002-011-001/1268
(KALAKERI) 		1514002011NRG23290920220222700 29/09/2022 samsad NADAF 1514002011WL007706 samsad NADAF 00509 KVGB0006105 2163 2163 Processed 12/11/2022 6415254191 Mrs. Saleemabegam Nadaf KARNATAKA VIKAS GRAMEENA BANK(607122)
9 MUNDARAGI KN-14-002-011-001/686
(KALAKERI) 		1514002011NRG23290920220222723 29/09/2022 PARAVVA TIPPANAGOUDA MAREGOUDR 1514002011WL007706 PARAVVA TIPPANAGOUDA MAREGOUDR 00509 KVGB0006105 2163 2163 Processed 12/11/2022 6415254189 Mrs. Somavva Giregoudra Maregoudra KARNATAKA VIKAS GRAMEENA BANK(607122)
10 MUNDARAGI KN-14-002-011-001/740
(KALAKERI) 		1514002011NRG23290920220222732 29/09/2022 YANMANURUSAB NADAF 1514002011WL007706 YANMANURUSAB NADAF 00509 KVGB0006105 2163 2163 Processed 12/11/2022 6415254177 Mr. Sannayamanurasab Nadaf KARNATAKA VIKAS GRAMEENA BANK(607122)
11 MUNDARAGI KN-14-002-011-001/740
(KALAKERI) 		1514002011NRG23290920220222733 29/09/2022 YANMANURUSAB NADAF 1514002011WL007706 YANMANURUSAB NADAF 00509 KVGB0006105 2163 2163 Processed 12/11/2022 6415254186 Mrs. Jaitunabi Sannayamanurasab Nadaf KARNATAKA VIKAS GRAMEENA BANK(607122)
12 MUNDARAGI KN-14-002-011-001/751
(KALAKERI) 		1514002011NRG23290920220222736 29/09/2022 GOUSALAGIMSAB ALAWANDI 1514002011WL007706 GOUSALAGIMSAB ALAWANDI 00509 KVGB0006105 2163 2163 Processed 12/11/2022 6415254183 Mr. Gousamodinasab Alavundi KARNATAKA VIKAS GRAMEENA BANK(607122)
13 MUNDARAGI KN-14-002-011-001/751
(KALAKERI) 		1514002011NRG23290920220222737 29/09/2022 PATIMMA ALAWANDI 1514002011WL007706 PATIMMA ALAWANDI 00509 KVGB0006105 2163 2163 Processed 12/11/2022 6415254188 Mrs. Fatima Gousmodinsab Alawandi KARNATAKA VIKAS GRAMEENA BANK(607122)
14 MUNDARAGI KN-14-002-011-001/781
(KALAKERI) 		1514002011NRG23290920220222738 29/09/2022 KASTREVVA JIDRI 1514002011WL007706 KASTREVVA JIDRI 00509 KVGB0006105 2163 2163 Processed 12/11/2022 6415254182 Mrs. Kasturi Jidri KARNATAKA VIKAS GRAMEENA BANK(607122)
15 MUNDARAGI KN-14-002-011-001/791
(KALAKERI) 		1514002011NRG23290920220222739 29/09/2022 SOMAPPA PUJAR 1514002011WL007706 SOMAPPA PUJAR 00509 KVGB0006105 2163 2163 Processed 12/11/2022 6415254179 Mr. Somappa Pujar KARNATAKA VIKAS GRAMEENA BANK(607122)
16 MUNDARAGI KN-14-002-011-001/908-A
(KALAKERI) 		1514002011NRG23290920220222741 29/09/2022 MABUBI HUSENSAB HARALAPUR 1514002011WL007706 MABUBI HUSENSAB HARALAPUR 00509 KVGB0006105 2163 2163 Processed 12/11/2022 6415254185 Mrs. Mabubi Husenasab Harlapur KARNATAKA VIKAS GRAMEENA BANK(607122)
17 MUNDARAGI KN-14-002-011-001/910
(KALAKERI) 		1514002011NRG23290920220222743 29/09/2022 KATHUNBI NADAF 1514002011WL007706 KATHUNBI NADAF 00509 KVGB0006105 2163 2163 Processed 12/11/2022 6415254190 Mrs. Khatunabi Nadaf KARNATAKA VIKAS GRAMEENA BANK(607122)
18 MUNDARAGI KN-14-002-011-001/918-A
(KALAKERI) 		1514002011NRG23290920220222745 29/09/2022 JAYYAMMA MUNDARGI 1514002011WL007706 JAYYAMMA MUNDARGI 00509 KVGB0006105 2163 2163 Processed 12/11/2022 6415254175 Mrs. Bibijan Nadaf KARNATAKA VIKAS GRAMEENA BANK(607122)
19 MUNDARAGI KN-14-002-011-001/918-A
(KALAKERI) 		1514002011NRG23290920220222744 29/09/2022 KASHIMASAB NADAF 1514002011WL007706 KASHIMASAB NADAF 00509 KVGB0006105 2163 2163 Processed 12/11/2022 6415254184 Mr. Kashimasab Nadaf KARNATAKA VIKAS GRAMEENA BANK(607122)
SubTotal 41097 41097
Total 41097 41097

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNDARAGI KN1514002011_290922APB_FTO_583931 Karnataka Vikas Grameen Bank KVGB0006105 KALKERI 41097

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