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FTO Transaction Details

State : KARNATAKA District : GADAG Block : MUNDARAGI
Fto No. : KN1514002011_300323APB_FTO_1032492
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-14-002-011-001/116
(KALAKERI) 		1514002011NRG23300320230511876 30/03/2023 SAYADASAB MALAKABAI 1514002011WL019730 SAYADASAB MALAKABAI 00509 KVGB0001204 610 610 Processed 19/05/2023 1689307324 Mr. Saiyad Sab Moulasab Malakabayi KARNATAKA VIKAS GRAMEENA BANK(607122)
SubTotal 610 610
2 MUNDARAGI KN-14-002-011-001/116
(KALAKERI) 		1514002011NRG23300320230511878 30/03/2023 FAYRIJAN MALAKABAI 1514002011WL019730 FAYRIJAN MALAKABAI 00509 KVGB0006105 610 610 Processed 19/05/2023 1689307325 Mrs. Bibijan Malakabai KARNATAKA VIKAS GRAMEENA BANK(607122)
3 MUNDARAGI KN-14-002-011-001/116
(KALAKERI) 		1514002011NRG23300320230511879 30/03/2023 RESHMA MALAKABAYI 1514002011WL019730 RESHMA MALAKABAYI 00509 KVGB0006105 610 610 Processed 19/05/2023 1689307327 Mrs. Reshma Saiyyadasab Malakabayi KARNATAKA VIKAS GRAMEENA BANK(607122)
4 MUNDARAGI KN-14-002-011-001/116
(KALAKERI) 		1514002011NRG23300320230511877 30/03/2023 SAYADASAB MALAKABAI 1514002011WL019730 SAYADASAB MALAKABAI 00509 KVGB0006105 610 610 Processed 19/05/2023 1689307326 Mrs. Ramija Malakabayi KARNATAKA VIKAS GRAMEENA BANK(607122)
SubTotal 1830 1830
Total 2440 2440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNDARAGI KN1514002011_300323APB_FTO_1032492 Karnataka Vikas Grameen Bank KVGB0001204 KATARAKI 610
2 MUNDARAGI KN1514002011_300323APB_FTO_1032492 Karnataka Vikas Grameen Bank KVGB0006105 KALKERI 1830

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