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FTO Transaction Details

State : KARNATAKA District : GADAG Block : MUNDARAGI
Fto No. : KN1514002007_260123APB_FTO_925447
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-14-002-007-002/1001-A
(HAMMIGI) 		1514002007NRG23240120230438461 26/01/2023 FAKKIRAPPA VIRAPANNA MUTUGUR 1514002007WL015198 FAKKIRAPPA VIRAPANNA MUTUGUR 00509 KVGB0006104 2163 2163 Processed 31/01/2023 8262143726 Mr. PAKKIRESH MUTAGUR KARNATAKA VIKAS GRAMEENA BANK(607122)
2 MUNDARAGI KN-14-002-007-002/1001-A
(HAMMIGI) 		1514002007NRG23240120230438462 26/01/2023 PARVTAI FAKKIRESHA MUTTUGOOR 1514002007WL015198 PARVTAI FAKKIRESHA MUTTUGOOR 00509 KVGB0006104 2163 2163 Processed 31/01/2023 8262143735 Mrs. PARVATI MUTAGUR KARNATAKA VIKAS GRAMEENA BANK(607122)
3 MUNDARAGI KN-14-002-007-002/1006
(HAMMIGI) 		1514002007NRG23240120230438371 26/01/2023 DEVINDRA N SHASAPPANAVAR 1514002007WL015197 DEVINDRA N SHASAPPANAVAR 00509 KVGB0006104 2149 2149 Processed 31/01/2023 8262143732 Mrs. RENUKAVVA N SHASAPPANAVARA KARNATAKA VIKAS GRAMEENA BANK(607122)
4 MUNDARAGI KN-14-002-007-002/1093
(HAMMIGI) 		1514002007NRG23240120230438464 26/01/2023 CHAVADAKI FAKKAVVA 1514002007WL015198 CHAVADAKI FAKKAVVA 00509 KVGB0006104 2163 2163 Processed 31/01/2023 8262143729 Mrs. PAKKAVVA K CHOUTAGI KARNATAKA VIKAS GRAMEENA BANK(607122)
5 MUNDARAGI KN-14-002-007-002/1093
(HAMMIGI) 		1514002007NRG23240120230438463 26/01/2023 KASHAPPA CHOUTAGI 1514002007WL015198 KASHAPPA CHOUTAGI 00509 KVGB0006104 2163 2163 Processed 31/01/2023 8262143745 Mr. KASHAPPA P CHOUTAGI KARNATAKA VIKAS GRAMEENA BANK(607122)
6 MUNDARAGI KN-14-002-007-002/1195
(HAMMIGI) 		1514002007NRG23240120230438465 26/01/2023 SAVITRAVVA BASBARDAR 1514002007WL015198 SAVITRAVVA BASBARDAR 00509 KVGB0006104 2163 2163 Processed 31/01/2023 8262143741 Mrs. SAVITRAVVA NAGAPPA BASABARADAR KARNATAKA VIKAS GRAMEENA BANK(607122)
7 MUNDARAGI KN-14-002-007-002/1658
(HAMMIGI) 		1514002007NRG23240120230438466 26/01/2023 SHIVAKUMARGWAD BAHADDUR DESAYI 1514002007WL015198 SHIVAKUMARGWAD BAHADDUR DESAYI 00509 KVGB0006104 2163 2163 Processed 31/01/2023 8262143742 Mr. SHIVAKUMAR GOUDA HALANGOUDA BAHADDOO KARNATAKA VIKAS GRAMEENA BANK(607122)
8 MUNDARAGI KN-14-002-007-002/1658
(HAMMIGI) 		1514002007NRG23240120230438467 26/01/2023 Uma shivakumargouda bahaddur desayi 1514002007WL015198 Uma shivakumargouda bahaddur desayi 00509 KVGB0006104 2163 2163 Processed 31/01/2023 8262143736 Mrs. UMA SHIVAKUMARGOUDA BAHADDORADESAYI KARNATAKA VIKAS GRAMEENA BANK(607122)
9 MUNDARAGI KN-14-002-007-002/1687
(HAMMIGI) 		1514002007NRG23240120230438468 26/01/2023 JAGADISH BASAPPA BASENAYKAR 1514002007WL015198 JAGADISH BASAPPA BASENAYKAR 00509 KVGB0006104 2163 2163 Processed 31/01/2023 8262143739 Mr. JAGADISH BASAPPA BASENAYKAR KARNATAKA VIKAS GRAMEENA BANK(607122)
10 MUNDARAGI KN-14-002-007-002/1687
(HAMMIGI) 		1514002007NRG23240120230438469 26/01/2023 Pavitra Jagadish Basanaykar 1514002007WL015198 Pavitra Jagadish Basanaykar 00509 KVGB0006104 2163 2163 Processed 31/01/2023 8262143740 Ms. Pavitra Jagadish Basanayakar KARNATAKA VIKAS GRAMEENA BANK(607122)
11 MUNDARAGI KN-14-002-007-002/1699
(HAMMIGI) 		1514002007NRG23240120230438470 26/01/2023 AKKAMAHADEVI MAHANTESH PAVADI 1514002007WL015198 AKKAMAHADEVI MAHANTESH PAVADI 00509 KVGB0006104 2163 2163 Processed 31/01/2023 8262143746 Mr. AKKAMAHADEVI MAHANTESH PAVADI KARNATAKA VIKAS GRAMEENA BANK(607122)
12 MUNDARAGI KN-14-002-007-002/1783
(HAMMIGI) 		1514002007NRG23240120230438471 26/01/2023 HALESHA UAMESHA JALAGAR 1514002007WL015198 HALESHA UAMESHA JALAGAR 00509 KVGB0006104 2163 2163 Processed 31/01/2023 8262143737 Mr. HALESH U JALAGAR KARNATAKA VIKAS GRAMEENA BANK(607122)
13 MUNDARAGI KN-14-002-007-002/1783
(HAMMIGI) 		1514002007NRG23240120230438472 26/01/2023 NANDINI HALESHA JALAGAR 1514002007WL015198 NANDINI HALESHA JALAGAR 00509 KVGB0006104 2163 2163 Processed 31/01/2023 8262143731 Mrs. NANDINI HALESH JALAGAR KARNATAKA VIKAS GRAMEENA BANK(607122)
14 MUNDARAGI KN-14-002-007-002/1948
(HAMMIGI) 		1514002007NRG23240120230438474 26/01/2023 GIRIJAVVA HANUMAPPA INALLI 1514002007WL015198 GIRIJAVVA HANUMAPPA INALLI 00509 KVGB0006104 2163 2163 Processed 31/01/2023 8262143738 Mrs. GIRIJAVVA AINALLI KARNATAKA VIKAS GRAMEENA BANK(607122)
15 MUNDARAGI KN-14-002-007-002/1955
(HAMMIGI) 		1514002007NRG23240120230438475 26/01/2023 Ravikumar Gonibasappa Bhajantri 1514002007WL015198 Ravikumar Gonibasappa Bhajantri 00509 KVGB0006104 2163 2163 Processed 31/01/2023 8262143733 MR RAVIKUMAR GONIBASAPPA BHAJANTRI STATE BANK OF INDIA(508548)
16 MUNDARAGI KN-14-002-007-002/2044
(HAMMIGI) 		1514002007NRG23240120230438477 26/01/2023 Gangavva Laxmappa Basenaykar 1514002007WL015198 Gangavva Laxmappa Basenaykar 00509 KVGB0006104 2163 2163 Processed 31/01/2023 8262143727 Mrs. GANGAVVA L BASENAYKAR KARNATAKA VIKAS GRAMEENA BANK(607122)
17 MUNDARAGI KN-14-002-007-002/2044
(HAMMIGI) 		1514002007NRG23240120230438476 26/01/2023 Laxmappa Shantappa Basenaykar 1514002007WL015198 Laxmappa Shantappa Basenaykar 00509 KVGB0006104 1854 1854 Processed 31/01/2023 8262143748 Mr. LAXMAPPA SHANTAPPA BASENAYKAR KARNATAKA VIKAS GRAMEENA BANK(607122)
18 MUNDARAGI KN-14-002-007-002/302
(HAMMIGI) 		1514002007NRG23240120230438478 26/01/2023 Basavaraj Fakkirappa Varad 1514002007WL015198 Basavaraj Fakkirappa Varad 00509 KVGB0006104 2163 2163 Processed 31/01/2023 8262143743 Mr. BASAPPA FAKKIRAPPA VARADA KARNATAKA VIKAS GRAMEENA BANK(607122)
19 MUNDARAGI KN-14-002-007-002/485
(HAMMIGI) 		1514002007NRG23240120230438480 26/01/2023 LAXMAVVA MADDI 1514002007WL015198 LAXMAVVA MADDI 00509 KVGB0006104 2163 2163 Processed 31/01/2023 8262143749 Mrs. LAKMAVV PHAKIRAPPA MADDI KARNATAKA VIKAS GRAMEENA BANK(607122)
20 MUNDARAGI KN-14-002-007-002/485
(HAMMIGI) 		1514002007NRG23240120230438479 26/01/2023 PAKKIRAPPA MADDI 1514002007WL015198 PAKKIRAPPA MADDI 00509 KVGB0006104 2163 2163 Processed 31/01/2023 8262143750 Mr. PAKKIRAPPA BHIMAPPA MADDI KARNATAKA VIKAS GRAMEENA BANK(607122)
21 MUNDARAGI KN-14-002-007-002/486
(HAMMIGI) 		1514002007NRG23240120230438481 26/01/2023 SHANTAPPA MADDI 1514002007WL015198 SHANTAPPA MADDI 00509 KVGB0006104 2163 2163 Processed 31/01/2023 8262143747 Mr. SHANTAPPA BHIMAPPA MADDI KARNATAKA VIKAS GRAMEENA BANK(607122)
22 MUNDARAGI KN-14-002-007-002/508
(HAMMIGI) 		1514002007NRG23240120230438483 26/01/2023 Honappa maddi 1514002007WL015198 Honappa maddi 00509 KVGB0006104 2163 2163 Processed 31/01/2023 8262143744 Mr. HONNAPPA TIMMAPPA MADDI KARNATAKA VIKAS GRAMEENA BANK(607122)
23 MUNDARAGI KN-14-002-007-002/525
(HAMMIGI) 		1514002007NRG23240120230438486 26/01/2023 Goneppa Bharamappa Gollaratti 1514002007WL015198 Goneppa Bharamappa Gollaratti 00509 KVGB0006104 2163 2163 Processed 31/01/2023 8262143734 Mr. GONEPPA B GOLLARATTI KARNATAKA VIKAS GRAMEENA BANK(607122)
24 MUNDARAGI KN-14-002-007-002/525
(HAMMIGI) 		1514002007NRG23240120230438485 26/01/2023 Laxmavva Gollaratti 1514002007WL015198 Laxmavva Gollaratti 00509 KVGB0006104 2163 2163 Processed 31/01/2023 8262143730 Mrs. LAXMAVVA GOLLARATTI KARNATAKA VIKAS GRAMEENA BANK(607122)
25 MUNDARAGI KN-14-002-007-002/836
(HAMMIGI) 		1514002007NRG23240120230438487 26/01/2023 DEVAKKA BHAJANTRI 1514002007WL015198 DEVAKKA BHAJANTRI 00509 KVGB0006104 2163 2163 Processed 31/01/2023 8262143728 Mrs. DEVAKKA SHANKRAPPA BHAJANTRI KARNATAKA VIKAS GRAMEENA BANK(607122)
SubTotal 53752 53752
Total 53752 53752

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNDARAGI KN1514002007_260123APB_FTO_925447 Karnataka Vikas Grameen Bank KVGB0006104 HAMMIGI 51589
2 MUNDARAGI KN1514002007_260123APB_FTO_925447 Karnataka Vikas Grameen Bank KVGB0006104 KVGB HAMMAGI 2163

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