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FTO Transaction Details

State : KARNATAKA District : GADAG Block : MUNDARAGI
Fto No. : KN1514002011_300323APB_FTO_1032430
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-14-002-011-001/1338
(KALAKERI) 		1514002011NRG23300320230511828 30/03/2023 MAHESHE DESAHI 1514002011WL019718 MAHESHE DESAHI 00509 KVGB0006105 1545 1545 Processed 19/05/2023 1689312055 Mr. Mahesh Babasaheb Desayi KARNATAKA VIKAS GRAMEENA BANK(607122)
2 MUNDARAGI KN-14-002-011-001/1338
(KALAKERI) 		1514002011NRG23300320230511829 30/03/2023 PALAVVI DESAHI 1514002011WL019718 PALAVVI DESAHI 00509 KVGB0006105 1545 1545 Processed 19/05/2023 1689312057 Mrs. Pallavi Mahesh Desai KARNATAKA VIKAS GRAMEENA BANK(607122)
3 MUNDARAGI KN-14-002-011-001/1475
(KALAKERI) 		1514002011NRG23300320230511831 30/03/2023 GITTA DESAI 1514002011WL019718 GITTA DESAI 00509 KVGB0006105 1545 1545 Processed 19/05/2023 1689312058 Mrs. Geeta Umeash Desai KARNATAKA VIKAS GRAMEENA BANK(607122)
4 MUNDARAGI KN-14-002-011-001/1475
(KALAKERI) 		1514002011NRG23300320230511830 30/03/2023 UMESH DESAI 1514002011WL019718 UMESH DESAI 00509 KVGB0006105 1545 1545 Processed 19/05/2023 1689312056 Mr. Umesh Babasaheb Desai KARNATAKA VIKAS GRAMEENA BANK(607122)
SubTotal 6180 6180
Total 6180 6180

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNDARAGI KN1514002011_300323APB_FTO_1032430 Karnataka Vikas Grameen Bank KVGB0006105 KALKERI 6180

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