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FTO Transaction Details

State : KARNATAKA District : GADAG Block : MUNDARAGI
Fto No. : KN1514002004_300123APB_FTO_932549
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-14-002-004-001/1777
(DAMBAL) 		1514002004NRG23300120230445372 30/01/2023 SHIVAPUTRAPPA K KARANI 1514002004WL015449 SHIVAPUTRAPPA K KARANI 00509 KVGB0006102 2163 2163 Processed 06/02/2023 8525446252 Mr. HALAPPA HANUMAPPA KARNI KARNATAKA VIKAS GRAMEENA BANK(607122)
2 MUNDARAGI KN-14-002-004-001/1791
(DAMBAL) 		1514002004NRG23300120230445379 30/01/2023 CHENDRASHEKAR BETAGERI 1514002004WL015449 CHENDRASHEKAR BETAGERI 00509 KVGB0006102 2163 2163 Processed 06/02/2023 8525446249 Mr. CHANDRASHEKHAR SHARANAPPA BETAGERI KARNATAKA VIKAS GRAMEENA BANK(607122)
3 MUNDARAGI KN-14-002-004-001/1792
(DAMBAL) 		1514002004NRG23300120230445381 30/01/2023 Ashwini Ani 1514002004WL015449 Ashwini Ani 00509 KVGB0006102 2163 2163 Processed 06/02/2023 8525446248 Ms. ASHIVINI HANAMAPPA ANI KARNATAKA VIKAS GRAMEENA BANK(607122)
4 MUNDARAGI KN-14-002-004-001/1792
(DAMBAL) 		1514002004NRG23300120230445380 30/01/2023 HANAMAPPA K ANI 1514002004WL015449 HANAMAPPA K ANI 00509 KVGB0006102 2163 2163 Processed 06/02/2023 8525446251 Mrs. RENAVVA ANI KARNATAKA VIKAS GRAMEENA BANK(607122)
5 MUNDARAGI KN-14-002-004-001/1945-A
(DAMBAL) 		1514002004NRG23300120230445409 30/01/2023 Kariyappa Ani 1514002004WL015449 Kariyappa Ani 00509 KVGB0006102 2163 2163 Processed 06/02/2023 8525446247 Mr. KARIYAPPA RAJAPPA ANI KARNATAKA VIKAS GRAMEENA BANK(607122)
6 MUNDARAGI KN-14-002-004-001/1970
(DAMBAL) 		1514002004NRG23300120230445414 30/01/2023 GANGAVVA SANDIGODA 1514002004WL015449 GANGAVVA SANDIGODA 00509 KVGB0006102 2163 2163 Processed 06/02/2023 8525446250 Mrs. GANGAVVA MANJUNATH SANDIGOD KARNATAKA VIKAS GRAMEENA BANK(607122)
SubTotal 12978 12978
Total 12978 12978

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNDARAGI KN1514002004_300123APB_FTO_932549 Karnataka Vikas Grameen Bank KVGB0006102 DAMBAL 12978

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