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FTO Transaction Details

State : KARNATAKA District : GADAG Block : MUNDARAGI
Fto No. : KN1514002019_201222APB_FTO_819402
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-14-002-002-003/1
(BAGEWADI) 		1514002019NRG23201220220358131 20/12/2022 SHANKARAGOUDA PATIL 1514002019WL012765 SHANKARAGOUDA PATIL 00509 KVGB0006101 2163 2163 Processed 30/12/2022 7514367093 Mr. SHANKARAGOUDA SHEKHARAGOUDA PATIL KARNATAKA VIKAS GRAMEENA BANK(607122)
2 MUNDARAGI KN-14-002-002-003/19
(BAGEWADI) 		1514002019NRG23201220220358132 20/12/2022 HANAMAPPA TALAWAR 1514002019WL012765 HANAMAPPA TALAWAR 00509 KVGB0006101 2163 2163 Processed 30/12/2022 7514367091 Mr. HANAMANTA DEVAPPA TALAVAR KARNATAKA VIKAS GRAMEENA BANK(607122)
3 MUNDARAGI KN-14-002-002-003/28
(BAGEWADI) 		1514002019NRG23201220220358134 20/12/2022 KESHAPPA TALAWAR 1514002019WL012765 KESHAPPA TALAWAR 00509 KVGB0006101 927 927 Processed 30/12/2022 7514367092 Mr. KESHAPPA MADEVAPPA TALAVAR KARNATAKA VIKAS GRAMEENA BANK(607122)
4 MUNDARAGI KN-14-002-002-003/65
(BAGEWADI) 		1514002019NRG23201220220358135 20/12/2022 HULIGEVVA GUDASALAMANI 1514002019WL012765 HULIGEVVA GUDASALAMANI 00509 KVGB0006101 2163 2163 Processed 30/12/2022 7514367090 Mrs. HULIGEVVA TIPPANNA GUDASALAMANI KARNATAKA VIKAS GRAMEENA BANK(607122)
SubTotal 7416 7416
Total 7416 7416

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNDARAGI KN1514002019_201222APB_FTO_819402 Karnataka Vikas Grameen Bank KVGB0006101 BAGEWADI 7416

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