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FTO Transaction Details

State : KARNATAKA District : GADAG Block : MUNDARAGI
Fto No. : KN1514002018_281222APB_FTO_850658
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-14-002-005-002/121
(DONI) 		1514002018NRG23281220220378195 28/12/2022 SURESH NANAPPA LAMANI 1514002018WL013354 SURESH NANAPPA LAMANI 00509 KVGB0006109 2156 2156 Processed 02/01/2023 7564578654 Mr. SURESH NANAPPA LAMANI KARNATAKA VIKAS GRAMEENA BANK(607122)
2 MUNDARAGI KN-14-002-005-002/212
(DONI) 		1514002018NRG23281220220378200 28/12/2022 DASHARAT LACHAMAPPA NAYAK 1514002018WL013354 DASHARAT LACHAMAPPA NAYAK 00509 KVGB0006109 2156 2156 Processed 02/01/2023 7564578652 Mr. DASHARAT LACAMAPPA NAYKAR KARNATAKA VIKAS GRAMEENA BANK(607122)
3 MUNDARAGI KN-14-002-005-002/213
(DONI) 		1514002018NRG23281220220378201 28/12/2022 KUBERAPPA THAVAREPPA CHAVHANA 1514002018WL013354 KUBERAPPA THAVAREPPA CHAVHANA 00509 KVGB0006109 2156 2156 Processed 02/01/2023 7564578651 Mr. KUBERAPPA CHAVHANA KARNATAKA VIKAS GRAMEENA BANK(607122)
4 MUNDARAGI KN-14-002-005-002/213
(DONI) 		1514002018NRG23281220220378202 28/12/2022 SHARAVVA KUBERAPPA CHAVHANA 1514002018WL013354 SHARAVVA KUBERAPPA CHAVHANA 00509 KVGB0006109 2156 2156 Processed 02/01/2023 7564578655 Mrs. SHARVVA KUBERAPPA LAMANI . KARNATAKA VIKAS GRAMEENA BANK(607122)
5 MUNDARAGI KN-14-002-005-002/213
(DONI) 		1514002018NRG23281220220378203 28/12/2022 SUBHASH KUBERAPPA CHAVHANA 1514002018WL013354 SUBHASH KUBERAPPA CHAVHANA 00509 KVGB0006109 2156 2156 Processed 02/01/2023 7564578659 Mr. SUBHASH K CHAVAN KARNATAKA VIKAS GRAMEENA BANK(607122)
6 MUNDARAGI KN-14-002-005-002/314
(DONI) 		1514002018NRG23281220220378205 28/12/2022 KRISHNAPPA MALLAPPA LAMANI 1514002018WL013354 KRISHNAPPA MALLAPPA LAMANI 00509 KVGB0006109 2156 2156 Processed 02/01/2023 7564578656 Mr. KRISHNAPPA MALLAPPA LAMANI KARNATAKA VIKAS GRAMEENA BANK(607122)
7 MUNDARAGI KN-14-002-005-002/314
(DONI) 		1514002018NRG23281220220378206 28/12/2022 MEENAKSHI KRISHNAPPA LAMANI 1514002018WL013354 MEENAKSHI KRISHNAPPA LAMANI 00509 KVGB0006109 2156 2156 Processed 02/01/2023 7564578657 Mrs. MEENAKSHI KRISHNAPPA LAMANI KARNATAKA VIKAS GRAMEENA BANK(607122)
8 MUNDARAGI KN-14-002-005-002/321
(DONI) 		1514002018NRG23281220220378208 28/12/2022 PREMA SHIVAPPA LAMANI 1514002018WL013354 PREMA SHIVAPPA LAMANI 00509 KVGB0006109 2156 2156 Processed 02/01/2023 7564578658 Mrs. PREMA SHIVAPPA LAMANI KARNATAKA VIKAS GRAMEENA BANK(607122)
9 MUNDARAGI KN-14-002-005-002/343
(DONI) 		1514002018NRG23281220220378209 28/12/2022 RAGHAVENDRA SHANKRAPPA LAMANI RATHOD 1514002018WL013354 RAGHAVENDRA SHANKRAPPA LAMANI RATHOD 00509 KVGB0006109 2156 2156 Processed 02/01/2023 7564578653 Mr. RAGHAVENDRA S RATHOOD KARNATAKA VIKAS GRAMEENA BANK(607122)
10 MUNDARAGI KN-14-002-005-002/385
(DONI) 		1514002018NRG23281220220378211 28/12/2022 DEEPA RAVI RATHOD 1514002018WL013354 DEEPA RAVI RATHOD 00509 KVGB0006109 2156 2156 Processed 02/01/2023 7564578660 Mrs. DEEPA RAVI RATHOD KARNATAKA VIKAS GRAMEENA BANK(607122)
SubTotal 21560 21560
Total 21560 21560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNDARAGI KN1514002018_281222APB_FTO_850658 Karnataka Vikas Grameen Bank KVGB0006109 DONI 21560

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