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FTO Transaction Details

State : KARNATAKA District : GADAG Block : MUNDARAGI
Fto No. : KN1514002019_211022APB_FTO_668543
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-14-002-002-003/59
(BAGEWADI) 		1514002019NRG23211020220254930 21/10/2022 RENAVVA TALAWAR 1514002019WL009107 RENAVVA TALAWAR 00509 KVGB0006101 2163 2163 Processed 15/11/2022 6452905424 Mrs. RENAVVA HANAMAPPA TALAWAR KARNATAKA VIKAS GRAMEENA BANK(607122)
2 MUNDARAGI KN-14-002-002-003/68
(BAGEWADI) 		1514002019NRG23211020220254931 21/10/2022 DEVENDRAGOUDA HORAGALAMANI 1514002019WL009107 DEVENDRAGOUDA HORAGALAMANI 00509 KVGB0006101 2163 2163 Processed 15/11/2022 6452905426 Mr. DEVINDRAGOUDA H HORAGALAMANI KARNATAKA VIKAS GRAMEENA BANK(607122)
3 MUNDARAGI KN-14-002-002-003/68
(BAGEWADI) 		1514002019NRG23211020220254932 21/10/2022 DYAMAVVA DEVENDRAGOUDA HORAGALAMANI 1514002019WL009107 DYAMAVVA DEVENDRAGOUDA HORAGALAMANI 00509 KVGB0006101 2163 2163 Processed 15/11/2022 6452905425 Mrs. DYAMAVVA D HORAGALMANI KARNATAKA VIKAS GRAMEENA BANK(607122)
SubTotal 6489 6489
Total 6489 6489

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNDARAGI KN1514002019_211022APB_FTO_668543 Karnataka Vikas Grameen Bank KVGB0006101 BAGEWADI 6489

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