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FTO Transaction Details

State : KARNATAKA District : GADAG Block : MUNDARAGI
Fto No. : KN1514002007_231222APB_FTO_834372
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-14-002-007-002/1831
(HAMMIGI) 		1514002007NRG23231220220366312 23/12/2022 Rekha Gajendra Karigar 1514002007WL013005 Rekha Gajendra Karigar 00509 KVGB0006104 2141 2141 Processed 30/12/2022 7515103439 Mrs. REKHA GAJENDRA KARIGAR KARNATAKA VIKAS GRAMEENA BANK(607122)
2 MUNDARAGI KN-14-002-007-002/1911
(HAMMIGI) 		1514002007NRG23231220220366313 23/12/2022 JOTEVVA GONDABAL 1514002007WL013005 JOTEVVA GONDABAL 00509 KVGB0006104 2141 2141 Processed 30/12/2022 7515103436 Mrs. JOTEVVA GONDABAL KARNATAKA VIKAS GRAMEENA BANK(607122)
3 MUNDARAGI KN-14-002-007-002/1912
(HAMMIGI) 		1514002007NRG23231220220366314 23/12/2022 Channappa Korhalli 1514002007WL013005 Channappa Korhalli 00509 KVGB0006104 2141 2141 Processed 30/12/2022 7515103433 Mr. CHANNABASAPPA C KORLAHALLI KARNATAKA VIKAS GRAMEENA BANK(607122)
4 MUNDARAGI KN-14-002-007-002/1912
(HAMMIGI) 		1514002007NRG23231220220366315 23/12/2022 Shivalingamma Korhalli 1514002007WL013005 Shivalingamma Korhalli 00509 KVGB0006104 2141 2141 Processed 30/12/2022 7515103435 Mrs. SHIVALINGAMMA C KORLAHALLI KARNATAKA VIKAS GRAMEENA BANK(607122)
5 MUNDARAGI KN-14-002-007-002/1919
(HAMMIGI) 		1514002007NRG23231220220366316 23/12/2022 Yallamma Iranna Balehosura 1514002007WL013005 Yallamma Iranna Balehosura 00509 KVGB0006104 2141 2141 Processed 30/12/2022 7515103431 Mrs. YALLAVVA IRANNA BALEHOSUR KARNATAKA VIKAS GRAMEENA BANK(607122)
6 MUNDARAGI KN-14-002-007-002/1940
(HAMMIGI) 		1514002007NRG23231220220366317 23/12/2022 Mallavva mallappa Gondabal 1514002007WL013005 Mallavva mallappa Gondabal 00509 KVGB0006104 2141 2141 Processed 30/12/2022 7515103438 Mrs. MALLAVVA MALLAPPA GONDABALA KARNATAKA VIKAS GRAMEENA BANK(607122)
7 MUNDARAGI KN-14-002-007-002/1957
(HAMMIGI) 		1514002007NRG23231220220366318 23/12/2022 Ramappa Nilappa Balehosur 1514002007WL013005 Ramappa Nilappa Balehosur 00509 KVGB0006104 2141 2141 Processed 30/12/2022 7515103434 Mr. Ramappa Nilappa Balehosur KARNATAKA VIKAS GRAMEENA BANK(607122)
8 MUNDARAGI KN-14-002-007-002/1957
(HAMMIGI) 		1514002007NRG23231220220366319 23/12/2022 SHARADA RAMAPPA BALEHOSUR 1514002007WL013005 SHARADA RAMAPPA BALEHOSUR 00509 KVGB0006104 2141 2141 Processed 30/12/2022 7515103432 Mrs. SHARADA RAMAPPA BALEHOSUR KARNATAKA VIKAS GRAMEENA BANK(607122)
9 MUNDARAGI KN-14-002-007-002/2043
(HAMMIGI) 		1514002007NRG23231220220366320 23/12/2022 Neelamma nagaraj Maddin 1514002007WL013005 Neelamma nagaraj Maddin 00509 KVGB0006104 2141 2141 Processed 30/12/2022 7515103437 Mrs. NEELAMMA NAGARAJ MADDINA KARNATAKA VIKAS GRAMEENA BANK(607122)
SubTotal 19269 19269
Total 19269 19269

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNDARAGI KN1514002007_231222APB_FTO_834372 Karnataka Vikas Grameen Bank KVGB0006104 HAMMIGI 19269

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