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FTO Transaction Details

State : KARNATAKA District : GADAG Block : MUNDARAGI
Fto No. : KN1514002007_030123APB_FTO_873721
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-14-002-007-002/1951
(HAMMIGI) 		1514002007NRG23030120230390640 03/01/2023 SHOBHA SHEKHAPPA KARIGAR 1514002007WL013746 SHOBHA SHEKHAPPA KARIGAR 00509 KVGB0006104 1854 1854 Processed 06/01/2023 7717039751 Mrs. SHOBHA SHEKHAPPA KARIGAR KARNATAKA VIKAS GRAMEENA BANK(607122)
2 MUNDARAGI KN-14-002-007-002/1955
(HAMMIGI) 		1514002007NRG23030120230390641 03/01/2023 Ravikumar Gonibasappa Bhajantri 1514002007WL013746 Ravikumar Gonibasappa Bhajantri 00509 KVGB0006104 1854 1854 Processed 06/01/2023 7717039754 MR RAVIKUMAR GONIBASAPPA BHAJANTRI STATE BANK OF INDIA(508548)
3 MUNDARAGI KN-14-002-007-002/2104
(HAMMIGI) 		1514002007NRG23030120230390643 03/01/2023 Rekha Shanmukappa Iti 1514002007WL013746 Rekha Shanmukappa Iti 00509 KVGB0006104 1854 1854 Processed 06/01/2023 7717039753 Mrs. Rekha S Iti KARNATAKA VIKAS GRAMEENA BANK(607122)
4 MUNDARAGI KN-14-002-007-002/2104
(HAMMIGI) 		1514002007NRG23030120230390642 03/01/2023 Shanmukappa Honnakerappa Iti 1514002007WL013746 Shanmukappa Honnakerappa Iti 00509 KVGB0006104 1854 1854 Processed 06/01/2023 7717039748 Mr. SHANMUKHAPPA HONAKERAPPA ITI THE KARNATAK CENTRAL CO-OPERATIVE BANK LTD,DHARWAD(607816)
5 MUNDARAGI KN-14-002-007-002/2121
(HAMMIGI) 		1514002007NRG23030120230390644 03/01/2023 PARASHURAM SHANKRAPPA BHAJANTRI 1514002007WL013746 PARASHURAM SHANKRAPPA BHAJANTRI 00509 KVGB0006104 1854 1854 Processed 06/01/2023 7717039743 Mr. PARASHURAM SHANKRAPPA BHAJANTRI KARNATAKA VIKAS GRAMEENA BANK(607122)
6 MUNDARAGI KN-14-002-007-002/2302
(HAMMIGI) 		1514002007NRG23030120230390645 03/01/2023 Ganesha Iaranna Yanni 1514002007WL013746 Ganesha Iaranna Yanni 00509 KVGB0006104 1854 1854 Processed 06/01/2023 7717039750 Mr. GANESHA IRANNA YANNI KARNATAKA VIKAS GRAMEENA BANK(607122)
7 MUNDARAGI KN-14-002-007-002/2712
(HAMMIGI) 		1514002007NRG23030120230390646 03/01/2023 VANISHRI VIRANNA UPANAL 1514002007WL013746 VANISHRI VIRANNA UPANAL 00509 KVGB0006104 1854 1854 Processed 06/01/2023 7717039744 VANISHRI VIRANNA UPANAL INDIA POST PAYMENTS BANK LIMITED(508528)
8 MUNDARAGI KN-14-002-007-002/2712-A
(HAMMIGI) 		1514002007NRG23030120230390647 03/01/2023 HARISH IRANNA UPANAL 1514002007WL013746 HARISH IRANNA UPANAL 00509 KVGB0006104 1854 1854 Processed 06/01/2023 7717039746 Mr. HARISH UPANAL KARNATAKA VIKAS GRAMEENA BANK(607122)
9 MUNDARAGI KN-14-002-007-002/3002
(HAMMIGI) 		1514002007NRG23030120230390648 03/01/2023 NINGAVVA PUTTAPPA MAYKANNAVAR 1514002007WL013746 NINGAVVA PUTTAPPA MAYKANNAVAR 00509 KVGB0006104 1854 1854 Processed 06/01/2023 7717039742 Mrs. NINGAVVA PUTTAPPA MAYKANNAVAR KARNATAKA VIKAS GRAMEENA BANK(607122)
10 MUNDARAGI KN-14-002-007-002/3014
(HAMMIGI) 		1514002007NRG23030120230390649 03/01/2023 Fakkiresha Irappa Bhajantri 1514002007WL013746 Fakkiresha Irappa Bhajantri 00509 KVGB0006104 1854 1854 Processed 06/01/2023 7717039752 Mr. PAKIRESHA IRAPPA BHAJANTRI KARNATAKA VIKAS GRAMEENA BANK(607122)
11 MUNDARAGI KN-14-002-007-002/3026
(HAMMIGI) 		1514002007NRG23030120230390650 03/01/2023 IRANNA KAMMAR 1514002007WL013746 IRANNA KAMMAR 00509 KVGB0006104 1854 1854 Processed 06/01/2023 7717039739 MR IRANNA KAMMAR STATE BANK OF INDIA(508548)
12 MUNDARAGI KN-14-002-007-002/364
(HAMMIGI) 		1514002007NRG23030120230390652 03/01/2023 PUSHPA KUNDAGOLA 1514002007WL013746 PUSHPA KUNDAGOLA 00509 KVGB0006104 1854 1854 Processed 06/01/2023 7717039747 Mrs. PUSHPA RAMESH KUNDAGOLA KARNATAKA VIKAS GRAMEENA BANK(607122)
13 MUNDARAGI KN-14-002-007-002/364
(HAMMIGI) 		1514002007NRG23030120230390651 03/01/2023 RAMESH KUNDAGOLA 1514002007WL013746 RAMESH KUNDAGOLA 00509 KVGB0006104 1854 1854 Processed 06/01/2023 7717039737 Mr. RAMESH HALAPPA KUNDAGOLA KARNATAKA VIKAS GRAMEENA BANK(607122)
14 MUNDARAGI KN-14-002-007-002/406-A
(HAMMIGI) 		1514002007NRG23030120230390653 03/01/2023 Gurupadappa upanala 1514002007WL013746 Gurupadappa upanala 00509 KVGB0006104 1854 1854 Processed 06/01/2023 7717039732 Mr. GURUPADAPPA VIRABHADRAPPA UPANAL KARNATAKA VIKAS GRAMEENA BANK(607122)
15 MUNDARAGI KN-14-002-007-002/411
(HAMMIGI) 		1514002007NRG23030120230390654 03/01/2023 laxmappa choutagi 1514002007WL013746 laxmappa choutagi 00509 KVGB0006104 1854 1854 Processed 06/01/2023 7717039738 Mr. Laxman I Chautagi KARNATAKA VIKAS GRAMEENA BANK(607122)
16 MUNDARAGI KN-14-002-007-002/411
(HAMMIGI) 		1514002007NRG23030120230390655 03/01/2023 Ravi Laxmappa Choutagi 1514002007WL013746 Ravi Laxmappa Choutagi 00509 KVGB0006104 1854 1854 Processed 06/01/2023 7717039755 Mr. Ravi Chautagi KARNATAKA VIKAS GRAMEENA BANK(607122)
17 MUNDARAGI KN-14-002-007-002/412
(HAMMIGI) 		1514002007NRG23030120230390656 03/01/2023 CHOUTAGI DHARANEDRAPPA VEERAPPA 1514002007WL013746 CHOUTAGI DHARANEDRAPPA VEERAPPA 00509 KVGB0006104 1854 1854 Processed 06/01/2023 7717039740 Mr. DHANNAPPA ERAPPA CHOUTAGI KARNATAKA VIKAS GRAMEENA BANK(607122)
18 MUNDARAGI KN-14-002-007-002/447
(HAMMIGI) 		1514002007NRG23030120230390657 03/01/2023 CHANDRAYYA KADLIBYALIMATH 1514002007WL013746 CHANDRAYYA KADLIBYALIMATH 00509 KVGB0006104 1854 1854 Processed 06/01/2023 7717039733 Mr. CHANDRAYYA KOTRAYYA KADLIBYALAMATH KARNATAKA VIKAS GRAMEENA BANK(607122)
19 MUNDARAGI KN-14-002-007-002/447
(HAMMIGI) 		1514002007NRG23030120230390658 03/01/2023 CHANDRAYYA KADLIBYALIMATH 1514002007WL013746 CHANDRAYYA KADLIBYALIMATH 00509 KVGB0006104 1854 1854 Processed 06/01/2023 7717039756 Mrs. Ratnavva Kadlibalamath KARNATAKA VIKAS GRAMEENA BANK(607122)
20 MUNDARAGI KN-14-002-007-002/504
(HAMMIGI) 		1514002007NRG23030120230390659 03/01/2023 YALLAPPA TAHASHILDAR 1514002007WL013746 YALLAPPA TAHASHILDAR 00509 KVGB0006104 1854 1854 Processed 06/01/2023 7717039735 Mr. YALLAPPA NAGAPPA TAHASILDAR KARNATAKA VIKAS GRAMEENA BANK(607122)
21 MUNDARAGI KN-14-002-007-002/579
(HAMMIGI) 		1514002007NRG23030120230390660 03/01/2023 Adiveppa Tallalli 1514002007WL013746 Adiveppa Tallalli 00509 KVGB0006104 1854 1854 Processed 06/01/2023 7717039736 ADIVEPPA NGAPPA TALLALLI CANARA BANK(508532)
22 MUNDARAGI KN-14-002-007-002/579
(HAMMIGI) 		1514002007NRG23030120230390661 03/01/2023 Devakka Tallalli 1514002007WL013746 Devakka Tallalli 00509 KVGB0006104 1854 1854 Processed 06/01/2023 7717039749 DEVAMMA ADIVEPPA TALLALLI IDBI BANK(607095)
23 MUNDARAGI KN-14-002-007-002/6069
(HAMMIGI) 		1514002007NRG23030120230390663 03/01/2023 RAMESH KARIGAR 1514002007WL013746 RAMESH KARIGAR 00509 KVGB0006104 1854 1854 Processed 06/01/2023 7717039741 Mr. Ramesh Karigar KARNATAKA VIKAS GRAMEENA BANK(607122)
24 MUNDARAGI KN-14-002-007-002/7035
(HAMMIGI) 		1514002007NRG23030120230390664 03/01/2023 NAGARATNA PARASANAGOUDRU PATIL 1514002007WL013746 NAGARATNA PARASANAGOUDRU PATIL 00509 KVGB0006104 1854 1854 Processed 06/01/2023 7717039745 Mrs. NAGARATNAMMA PARASANAGOUDA PATIL KARNATAKA VIKAS GRAMEENA BANK(607122)
25 MUNDARAGI KN-14-002-007-002/798
(HAMMIGI) 		1514002007NRG23030120230390666 03/01/2023 HUCHAPPA GOLLARATTI 1514002007WL013746 HUCHAPPA GOLLARATTI 00509 KVGB0006104 1854 1854 Processed 06/01/2023 7717039734 Mrs. GANGAVVA HUCHHAPPA GOLLARATTI KARNATAKA VIKAS GRAMEENA BANK(607122)
SubTotal 46350 46350
Total 46350 46350

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNDARAGI KN1514002007_030123APB_FTO_873721 Karnataka Vikas Grameen Bank KVGB0006104 HAMMIGI 46350

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