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FTO Transaction Details

State : KARNATAKA District : GADAG Block : MUNDARAGI
Fto No. : KN1514002001_231222APB_FTO_831584
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-14-002-001-001/304-A
(ALUR) 		1514002001NRG23231220220364114 23/12/2022 SHEKAPPA RAMAPPA HANAVAL 1514002001WL012967 SHEKAPPA RAMAPPA HANAVAL 00415 SBIN0011278 2100 2100 Processed 30/12/2022 7515127635 MR SHEKHAPPA RAMAPPA HANAVAL STATE BANK OF INDIA(508548)
2 MUNDARAGI KN-14-002-001-001/905-A
(ALUR) 		1514002001NRG23231220220364144 23/12/2022 HANAMATHGOUD KARIGOUDR 1514002001WL012967 HANAMATHGOUD KARIGOUDR 00415 SBIN0011278 2100 2100 Processed 30/12/2022 7515127632 Mr. HANAMANTAGOUD TOTANAGOUDA KARIGOUDRA KARNATAKA VIKAS GRAMEENA BANK(607122)
SubTotal 4200 4200
3 MUNDARAGI KN-14-002-001-001/1048
(ALUR) 		1514002001NRG23231220220364105 23/12/2022 NIRMALA SHAKARAPPA HUGAR 1514002001WL012967 NIRMALA SHAKARAPPA HUGAR 00509 KVGB0006107 2100 2100 Processed 30/12/2022 7515127662 Mrs. NIRMALAVVA HUGAR KARNATAKA VIKAS GRAMEENA BANK(607122)
4 MUNDARAGI KN-14-002-001-001/1050
(ALUR) 		1514002001NRG23231220220364108 23/12/2022 NIRMALA VINAYAK GARADDI 1514002001WL012967 NIRMALA VINAYAK GARADDI 00509 KVGB0006107 2100 2100 Processed 30/12/2022 7515127646 Mrs. NIRMAL V GARADDI KARNATAKA VIKAS GRAMEENA BANK(607122)
5 MUNDARAGI KN-14-002-001-001/1050
(ALUR) 		1514002001NRG23231220220364107 23/12/2022 VINAYAK SHIVAPUTRAPPA GARADDI 1514002001WL012967 VINAYAK SHIVAPUTRAPPA GARADDI 00509 KVGB0006107 2100 2100 Processed 30/12/2022 7515127626 Mr. VINAYAK S GARADDI KARNATAKA VIKAS GRAMEENA BANK(607122)
6 MUNDARAGI KN-14-002-001-001/1147
(ALUR) 		1514002001NRG23231220220364109 23/12/2022 YANKAPPA RAMAPPA HANAVAL 1514002001WL012967 YANKAPPA RAMAPPA HANAVAL 00509 KVGB0006107 2100 2100 Processed 30/12/2022 7515127661 Mr. YANKAPPA HANAWALA KARNATAKA VIKAS GRAMEENA BANK(607122)
7 MUNDARAGI KN-14-002-001-001/1147
(ALUR) 		1514002001NRG23231220220364110 23/12/2022 YASHODHA YANKAPPA HANAVAL 1514002001WL012967 YASHODHA YANKAPPA HANAVAL 00509 KVGB0006107 2100 2100 Processed 30/12/2022 7515127639 Mrs. YASHODHA YANKAPPA HANAVAL KARNATAKA VIKAS GRAMEENA BANK(607122)
8 MUNDARAGI KN-14-002-001-001/155
(ALUR) 		1514002001NRG23231220220364111 23/12/2022 BASAVVA HALAPPA NOTAGAR 1514002001WL012967 BASAVVA HALAPPA NOTAGAR 00509 KVGB0006107 2100 2100 Processed 30/12/2022 7515127656 Mrs. BASAVVA NOTAGAR KARNATAKA VIKAS GRAMEENA BANK(607122)
9 MUNDARAGI KN-14-002-001-001/280
(ALUR) 		1514002001NRG23231220220364113 23/12/2022 GIRIJAVVA SHARANAPPA HANAWAL 1514002001WL012967 GIRIJAVVA SHARANAPPA HANAWAL 00509 KVGB0006107 2100 2100 Processed 30/12/2022 7515127648 GIRIJAVVA S HANAVAL IDBI BANK(607095)
10 MUNDARAGI KN-14-002-001-001/280
(ALUR) 		1514002001NRG23231220220364112 23/12/2022 SHARANAPPA BASAPPA HANAVAL 1514002001WL012967 SHARANAPPA BASAPPA HANAVAL 00509 KVGB0006107 2100 2100 Processed 30/12/2022 7515127640 MR SHARANAPPA BASAPPA HANAVAL STATE BANK OF INDIA(508548)
11 MUNDARAGI KN-14-002-001-001/304-A
(ALUR) 		1514002001NRG23231220220364115 23/12/2022 BASAVVA SHEKAPPA HANAVAL 1514002001WL012967 BASAVVA SHEKAPPA HANAVAL 00509 KVGB0006107 2100 2100 Processed 30/12/2022 7515127665 Mrs. BASAVVA HANAVAL KARNATAKA VIKAS GRAMEENA BANK(607122)
12 MUNDARAGI KN-14-002-001-001/304-A
(ALUR) 		1514002001NRG23231220220364117 23/12/2022 HANUMATH HANAVALASHEKAPPA HANAVAL 1514002001WL012967 HANUMATH HANAVALASHEKAPPA HANAVAL 00509 KVGB0006107 2100 2100 Processed 30/12/2022 7515127633 Mr. HANUMANTAPPA SHEKHAPPA HANAVAL KARNATAKA VIKAS GRAMEENA BANK(607122)
13 MUNDARAGI KN-14-002-001-001/304-A
(ALUR) 		1514002001NRG23231220220364116 23/12/2022 MAHESH SHEKAPPA HANAVAL 1514002001WL012967 MAHESH SHEKAPPA HANAVAL 00509 KVGB0006107 2100 2100 Processed 30/12/2022 7515127657 Mr. MAHESH SHEKHAPPA HANAWAL KARNATAKA VIKAS GRAMEENA BANK(607122)
14 MUNDARAGI KN-14-002-001-001/312
(ALUR) 		1514002001NRG23231220220364118 23/12/2022 SHIVANAND MUGALI 1514002001WL012967 SHIVANAND MUGALI 00509 KVGB0006107 2100 2100 Processed 30/12/2022 7515127634 Mr. SHIVANANDAPPA IRAPPA MUGULI KARNATAKA VIKAS GRAMEENA BANK(607122)
15 MUNDARAGI KN-14-002-001-001/324
(ALUR) 		1514002001NRG23231220220364120 23/12/2022 MALLAVVA MAHADEVAPPA HUGAR 1514002001WL012967 MALLAVVA MAHADEVAPPA HUGAR 00509 KVGB0006107 2100 2100 Processed 30/12/2022 7515127645 Mrs. MALLAMMA MAHADEVAPPA HUGAR KARNATAKA VIKAS GRAMEENA BANK(607122)
16 MUNDARAGI KN-14-002-001-001/429
(ALUR) 		1514002001NRG23231220220364121 23/12/2022 HONNAPAGOUD BHIMANAGOUD APARANJI 1514002001WL012967 HONNAPAGOUD BHIMANAGOUD APARANJI 00509 KVGB0006107 2100 2100 Processed 30/12/2022 7515127651 Mr. HONNAPPAGOUDA BHEEMANAGOUDA APARANJI KARNATAKA VIKAS GRAMEENA BANK(607122)
17 MUNDARAGI KN-14-002-001-001/429
(ALUR) 		1514002001NRG23231220220364122 23/12/2022 PALLAVVI HONNAPAGOUD APARANJI 1514002001WL012967 PALLAVVI HONNAPAGOUD APARANJI 00509 KVGB0006107 2100 2100 Processed 30/12/2022 7515127653 Mrs. PALLAVI HONNAPPAGOUDA APARANJI KARNATAKA VIKAS GRAMEENA BANK(607122)
18 MUNDARAGI KN-14-002-001-001/430
(ALUR) 		1514002001NRG23231220220364124 23/12/2022 SHRUTI VEKANAGOUD APARANJI 1514002001WL012967 SHRUTI VEKANAGOUD APARANJI 00509 KVGB0006107 2100 2100 Processed 30/12/2022 7515127636 Mrs. SHRUTI VENKANAGAWDA APARANJI KARNATAKA VIKAS GRAMEENA BANK(607122)
19 MUNDARAGI KN-14-002-001-001/430
(ALUR) 		1514002001NRG23231220220364123 23/12/2022 VEKANAGOUD BHIMANAGOUD APARANJI 1514002001WL012967 VEKANAGOUD BHIMANAGOUD APARANJI 00509 KVGB0006107 2100 2100 Processed 30/12/2022 7515127650 Mr. VENKANAGAWDA BHEEMANAWDA APARANJI KARNATAKA VIKAS GRAMEENA BANK(607122)
20 MUNDARAGI KN-14-002-001-001/545
(ALUR) 		1514002001NRG23231220220364126 23/12/2022 GAGAVVA H HUGAR 1514002001WL012967 GAGAVVA H HUGAR 00509 KVGB0006107 2100 2100 Processed 30/12/2022 7515127629 Mrs. GANGAVVA HUGAR KARNATAKA VIKAS GRAMEENA BANK(607122)
21 MUNDARAGI KN-14-002-001-001/545
(ALUR) 		1514002001NRG23231220220364125 23/12/2022 HANAMAPPA PARAPPA HUGAR . HANAMAP 1514002001WL012967 HANAMAPPA PARAPPA HUGAR . HANAMAP 00509 KVGB0006107 2100 2100 Processed 30/12/2022 7515127628 Mr. HANAMAPPA PARAPPA HUGAR KARNATAKA VIKAS GRAMEENA BANK(607122)
22 MUNDARAGI KN-14-002-001-001/552
(ALUR) 		1514002001NRG23231220220364127 23/12/2022 SHIVANAPPA CHIKKARADDI 1514002001WL012967 SHIVANAPPA CHIKKARADDI 00509 KVGB0006107 2100 2100 Processed 30/12/2022 7515127643 Mr. SHIVAPPA IRAPPA CHIKKARADDI KARNATAKA VIKAS GRAMEENA BANK(607122)
23 MUNDARAGI KN-14-002-001-001/572
(ALUR) 		1514002001NRG23231220220364129 23/12/2022 SHILPA UMESH KABBERALLI 1514002001WL012967 SHILPA UMESH KABBERALLI 00509 KVGB0006107 2100 2100 Processed 30/12/2022 7515127641 Mrs. SHILPA KABBERALLI KARNATAKA VIKAS GRAMEENA BANK(607122)
24 MUNDARAGI KN-14-002-001-001/572
(ALUR) 		1514002001NRG23231220220364128 23/12/2022 UMESH SHIVALINGAPPA KABBERALLI 1514002001WL012967 UMESH SHIVALINGAPPA KABBERALLI 00509 KVGB0006107 2100 2100 Processed 30/12/2022 7515127638 UMESHA SHIVALINGAPPA KABBERAHALLI THE KARNATAK CENTRAL CO-OPERATIVE BANK LTD,DHARWAD(607816)
25 MUNDARAGI KN-14-002-001-001/576
(ALUR) 		1514002001NRG23231220220364131 23/12/2022 BHUVANESHWARI RAJASHEKHAR JAKKALI 1514002001WL012967 BHUVANESHWARI RAJASHEKHAR JAKKALI 00509 KVGB0006107 2100 2100 Processed 30/12/2022 7515127625 Mrs. BHUVANESHWARI JAKKALI KARNATAKA VIKAS GRAMEENA BANK(607122)
26 MUNDARAGI KN-14-002-001-001/576
(ALUR) 		1514002001NRG23231220220364130 23/12/2022 RAJASHEKHAR MALLAPPA JAKKALI 1514002001WL012967 RAJASHEKHAR MALLAPPA JAKKALI 00509 KVGB0006107 2100 2100 Processed 30/12/2022 7515127630 Mr. RAJASHEKHARAPPA MALLAPPA K KARNATAKA VIKAS GRAMEENA BANK(607122)
27 MUNDARAGI KN-14-002-001-001/582
(ALUR) 		1514002001NRG23231220220364132 23/12/2022 HUGAR PREMAVVA BASAPPA 1514002001WL012967 HUGAR PREMAVVA BASAPPA 00509 KVGB0006107 2100 2100 Processed 30/12/2022 7515127644 Mrs. PREMAVVA HUGAR KARNATAKA VIKAS GRAMEENA BANK(607122)
28 MUNDARAGI KN-14-002-001-001/582
(ALUR) 		1514002001NRG23231220220364133 23/12/2022 HUGAR SUNITA BASAPPA 1514002001WL012967 HUGAR SUNITA BASAPPA 00509 KVGB0006107 2100 2100 Processed 30/12/2022 7515127655 Mrs. SUNITA B HUGAR KARNATAKA VIKAS GRAMEENA BANK(607122)
29 MUNDARAGI KN-14-002-001-001/689
(ALUR) 		1514002001NRG23231220220364136 23/12/2022 MALLIKARJUN SHAMBANNA HOSUR 1514002001WL012967 MALLIKARJUN SHAMBANNA HOSUR 00509 KVGB0006107 2100 2100 Processed 30/12/2022 7515127660 Mr. MALLIKARJUNE HOSUR KARNATAKA VIKAS GRAMEENA BANK(607122)
30 MUNDARAGI KN-14-002-001-001/689
(ALUR) 		1514002001NRG23231220220364135 23/12/2022 RATNAVVA SHAMBANNA HOSUR 1514002001WL012967 RATNAVVA SHAMBANNA HOSUR 00509 KVGB0006107 2100 2100 Processed 30/12/2022 7515127637 RATHNAVVA SHAMBANNA HOSOR IDBI BANK(607095)
31 MUNDARAGI KN-14-002-001-001/689
(ALUR) 		1514002001NRG23231220220364134 23/12/2022 SHAMBANNA MALLAPPA HOSUR 1514002001WL012967 SHAMBANNA MALLAPPA HOSUR 00509 KVGB0006107 2100 2100 Processed 30/12/2022 7515127649 SHAMBANNA MALLAPPA HOSOOR BANK OF INDIA(508505)
32 MUNDARAGI KN-14-002-001-001/699
(ALUR) 		1514002001NRG23231220220364138 23/12/2022 SHANTAVVA SHIVALINGAPPA KABBERALLI 1514002001WL012967 SHANTAVVA SHIVALINGAPPA KABBERALLI 00509 KVGB0006107 2100 2100 Processed 30/12/2022 7515127642 Mr. SHANTHAVVA SHIVALINGAPPA KABBERAHALL KARNATAKA VIKAS GRAMEENA BANK(607122)
33 MUNDARAGI KN-14-002-001-001/699
(ALUR) 		1514002001NRG23231220220364137 23/12/2022 SHIVALINGAPPA BASAREDDAPPA KABBER 1514002001WL012967 SHIVALINGAPPA BASAREDDAPPA KABBER 00509 KVGB0006107 2100 2100 Processed 30/12/2022 7515127659 Mr. SHIVALINGAPPA BASAREDDAPPA KABBERALL KARNATAKA VIKAS GRAMEENA BANK(607122)
34 MUNDARAGI KN-14-002-001-001/766-A
(ALUR) 		1514002001NRG23231220220364140 23/12/2022 BASAVANNEVVA IRAPPA SHIRANALLI 1514002001WL012967 BASAVANNEVVA IRAPPA SHIRANALLI 00509 KVGB0006107 2100 2100 Processed 30/12/2022 7515127664 BASAMMA SHIRANAHALLI IDBI BANK(607095)
35 MUNDARAGI KN-14-002-001-001/766-A
(ALUR) 		1514002001NRG23231220220364141 23/12/2022 BASAVARAJ IRAPPA SHIRANALLI 1514002001WL012967 BASAVARAJ IRAPPA SHIRANALLI 00509 KVGB0006107 2100 2100 Processed 30/12/2022 7515127624 BASAVARAJ SHEERANAHALLI KARNATAKA BANK LTD(607270)
36 MUNDARAGI KN-14-002-001-001/766-A
(ALUR) 		1514002001NRG23231220220364139 23/12/2022 IRAPPA BASAVAREDDEPPA SHIRANALLI 1514002001WL012967 IRAPPA BASAVAREDDEPPA SHIRANALLI 00509 KVGB0006107 2100 2100 Processed 30/12/2022 7515127652 Mr. IRAPPA SHIRANAHALLI KARNATAKA VIKAS GRAMEENA BANK(607122)
37 MUNDARAGI KN-14-002-001-001/876
(ALUR) 		1514002001NRG23231220220364142 23/12/2022 PRAKASH VEERAPPA HUGAR 1514002001WL012967 PRAKASH VEERAPPA HUGAR 00509 KVGB0006107 2100 2100 Processed 30/12/2022 7515127627 Mr. PRAKASH ERAPPA HUGAR KARNATAKA VIKAS GRAMEENA BANK(607122)
38 MUNDARAGI KN-14-002-001-001/876
(ALUR) 		1514002001NRG23231220220364143 23/12/2022 SAVITRI PRAKASH HUGAR 1514002001WL012967 SAVITRI PRAKASH HUGAR 00509 KVGB0006107 2100 2100 Processed 30/12/2022 7515127663 Mrs. SAVITRI PRAKASH HUGAR KARNATAKA VIKAS GRAMEENA BANK(607122)
39 MUNDARAGI KN-14-002-001-001/905-A
(ALUR) 		1514002001NRG23231220220364145 23/12/2022 JYOTI HANAMATHGOUD KARIGOUDR 1514002001WL012967 JYOTI HANAMATHGOUD KARIGOUDR 00509 KVGB0006107 2100 2100 Processed 30/12/2022 7515127666 Mrs. JYOTI HANAMANTAGOUDA KARIGOUDRA KARNATAKA VIKAS GRAMEENA BANK(607122)
40 MUNDARAGI KN-14-002-001-001/905-B
(ALUR) 		1514002001NRG23231220220364146 23/12/2022 SAVITRI SIDDANGOUD KARIGOUDR 1514002001WL012967 SAVITRI SIDDANGOUD KARIGOUDR 00509 KVGB0006107 2100 2100 Processed 30/12/2022 7515127647 Mrs. SAVITRI SHIDDANAGOUDA KARIGOUDRA KARNATAKA VIKAS GRAMEENA BANK(607122)
41 MUNDARAGI KN-14-002-001-001/905-B
(ALUR) 		1514002001NRG23231220220364147 23/12/2022 SIDDANGOUD KARIGOUDR 1514002001WL012967 SIDDANGOUD KARIGOUDR 00509 KVGB0006107 2100 2100 Processed 30/12/2022 7515127631 MR SIDDANAGOUDA B KARIGOUDAR STATE BANK OF INDIA(508548)
42 MUNDARAGI KN-14-002-001-001/906
(ALUR) 		1514002001NRG23231220220364149 23/12/2022 DRAKSHAYANI TOTANAGOUD KARIGOUDR 1514002001WL012967 DRAKSHAYANI TOTANAGOUD KARIGOUDR 00509 KVGB0006107 2100 2100 Processed 30/12/2022 7515127658 Mrs. DRAKSHAYANI KARIGODAR KARNATAKA VIKAS GRAMEENA BANK(607122)
43 MUNDARAGI KN-14-002-001-001/906
(ALUR) 		1514002001NRG23231220220364148 23/12/2022 TOTANAGOUD KARIGOUDR 1514002001WL012967 TOTANAGOUD KARIGOUDR 00509 KVGB0006107 2100 2100 Processed 30/12/2022 7515127654 MR TOTANAGOUDA GOVINDAGOWDA KARIGOUDA STATE BANK OF INDIA(508548)
SubTotal 86100 86100
Total 90300 90300

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNDARAGI KN1514002001_231222APB_FTO_831584 State Bank of India SBIN0011278 MUNDARGI 4200
2 MUNDARAGI KN1514002001_231222APB_FTO_831584 Karnataka Vikas Grameen Bank KVGB0006107 KVGB MEUNDI 2100
3 MUNDARAGI KN1514002001_231222APB_FTO_831584 Karnataka Vikas Grameen Bank KVGB0006107 MEUNDI 84000

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