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FTO Transaction Details

State : KARNATAKA District : GADAG Block : MUNDARAGI
Fto No. : KN1514002001_200422APB_FTO_35548
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-14-002-001-001/110
(ALUR) 		1514002001NRG23200420220002723 20/04/2022 FAKKIRAPPA BASAPPA ALAVANDI 1514002001WL000255 FAKKIRAPPA BASAPPA ALAVANDI 00509 KVGB0006107 3708 3708 Processed 03/05/2022 0830863943 Mr. FAKIRAPPA BASAPPA ALAVUNDI KARNATAKA VIKAS GRAMEENA BANK(607122)
2 MUNDARAGI KN-14-002-001-001/110
(ALUR) 		1514002001NRG23200420220002725 20/04/2022 FAKKIRAPPA BASAPPA ALAVANDI 1514002001WL000255 FAKKIRAPPA BASAPPA ALAVANDI 00509 KVGB0006107 1545 1545 Processed 03/05/2022 0830863942 Mr. FAKIRAPPA BASAPPA ALAVUNDI KARNATAKA VIKAS GRAMEENA BANK(607122)
3 MUNDARAGI KN-14-002-001-001/110
(ALUR) 		1514002001NRG23200420220002726 20/04/2022 RENUKA FAKKIRAPPA ALAVANDI 1514002001WL000255 RENUKA FAKKIRAPPA ALAVANDI 00509 KVGB0006107 1545 1545 Processed 03/05/2022 0830863944 RENUKA F ALAVUNDI IDBI BANK(607095)
4 MUNDARAGI KN-14-002-001-001/110
(ALUR) 		1514002001NRG23200420220002724 20/04/2022 RENUKA FAKKIRAPPA ALAVANDI 1514002001WL000255 RENUKA FAKKIRAPPA ALAVANDI 00509 KVGB0006107 3708 3708 Processed 03/05/2022 0830863945 RENUKA F ALAVUNDI IDBI BANK(607095)
SubTotal 10506 10506
Total 10506 10506

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNDARAGI KN1514002001_200422APB_FTO_35548 Karnataka Vikas Grameen Bank KVGB0006107 MEUNDI 10506

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