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FTO Transaction Details

State : KARNATAKA District : GADAG Block : MUNDARAGI
Fto No. : KN1514002011_230323APB_FTO_1013936
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-14-002-011-001/1010
(KALAKERI) 		1514002011NRG23230320230492639 23/03/2023 HANAMANTA RAMAPPA BANDIWADDAR 1514002011WL018388 HANAMANTA RAMAPPA BANDIWADDAR 00509 KVGB0006105 927 927 Processed 30/03/2023 0308912264 Mr. Hanamanta Bandivaddar KARNATAKA VIKAS GRAMEENA BANK(607122)
2 MUNDARAGI KN-14-002-011-001/1010
(KALAKERI) 		1514002011NRG23230320230492640 23/03/2023 HANAMANTA RAMAPPA BANDIWADDAR 1514002011WL018388 HANAMANTA RAMAPPA BANDIWADDAR 00509 KVGB0006105 2163 2163 Processed 30/03/2023 0308912261 Mrs. Kavita Bandivaddar KARNATAKA VIKAS GRAMEENA BANK(607122)
3 MUNDARAGI KN-14-002-011-001/1320
(KALAKERI) 		1514002011NRG23230320230492641 23/03/2023 KARISIDAPPA UPAR 1514002011WL018388 KARISIDAPPA UPAR 00509 KVGB0006105 2163 2163 Processed 30/03/2023 0308912262 Mr. Karishiddappa Dharmappa Uppar KARNATAKA VIKAS GRAMEENA BANK(607122)
4 MUNDARAGI KN-14-002-011-001/1320
(KALAKERI) 		1514002011NRG23230320230492642 23/03/2023 RENUKKA UPPAR 1514002011WL018388 RENUKKA UPPAR 00509 KVGB0006105 2163 2163 Processed 30/03/2023 0308912263 Mrs. Renuka Karisiddappa Uppar KARNATAKA VIKAS GRAMEENA BANK(607122)
SubTotal 7416 7416
Total 7416 7416

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNDARAGI KN1514002011_230323APB_FTO_1013936 Karnataka Vikas Grameen Bank KVGB0006105 KALKERI 7416

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