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FTO Transaction Details

State : KARNATAKA District : GADAG Block : MUNDARAGI
Fto No. : KN1514002017_300323APB_FTO_1032285
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-14-002-012-001/325
(KORLAHALLI) 		1514002017NRG23290320230509068 30/03/2023 Basappa Vaddatti 1514002017WL019396 Basappa Vaddatti 00509 KVGB0006106 1545 1545 Processed 03/04/2023 0493221472 Mr. BASAPPA MAYAPPA VADDATTI KARNATAKA VIKAS GRAMEENA BANK(607122)
2 MUNDARAGI KN-14-002-012-001/342
(KORLAHALLI) 		1514002017NRG23290320230509069 30/03/2023 MALLAVVA DEVARAMNI 1514002017WL019396 MALLAVVA DEVARAMNI 00509 KVGB0006106 1545 1545 Processed 03/04/2023 0493221475 Mr. MARUTEPPA HANUMAPPA DEVARMANI KARNATAKA VIKAS GRAMEENA BANK(607122)
3 MUNDARAGI KN-14-002-012-001/342
(KORLAHALLI) 		1514002017NRG23290320230509070 30/03/2023 MALLAVVA DEVARAMNI 1514002017WL019396 MALLAVVA DEVARAMNI 00509 KVGB0006106 1545 1545 Processed 03/04/2023 0493221473 Mrs. mallavva devaramani . KARNATAKA VIKAS GRAMEENA BANK(607122)
4 MUNDARAGI KN-14-002-012-001/374
(KORLAHALLI) 		1514002017NRG23290320230509071 30/03/2023 BASAPPA SHIRANAHALLI 1514002017WL019396 BASAPPA SHIRANAHALLI 00509 KVGB0006106 1545 1545 Processed 03/04/2023 0493221474 Mr. PARASAPPA BASAPPA SHIRANAHALLI 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 KN1514002017_300323APB_FTO_1032285 Karnataka Vikas Grameen Bank KVGB0006106 KORLHALLI 6180

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