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FTO Transaction Details

State : KARNATAKA District : GADAG Block : MUNDARAGI
Fto No. : KN1514002019_010223APB_FTO_937197
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-14-002-002-006/1-D
(BAGEWADI) 		1514002019NRG23010220230449319 01/02/2023 Mallesh Nagar 1514002019WL015574 Mallesh Nagar 00509 KVGB0006101 2163 2163 Processed 08/02/2023 8589149823 Mrs. MALLESH LALAPPA NAGAR KARNATAKA VIKAS GRAMEENA BANK(607122)
2 MUNDARAGI KN-14-002-002-006/1006
(BAGEWADI) 		1514002019NRG23010220230449320 01/02/2023 peerappa 1514002019WL015574 peerappa 00509 KVGB0006101 2163 2163 Processed 08/02/2023 8589149816 PIRESH KARBARI CANARA BANK(508532)
3 MUNDARAGI KN-14-002-002-006/1006
(BAGEWADI) 		1514002019NRG23010220230449321 01/02/2023 renuka 1514002019WL015574 renuka 00509 KVGB0006101 2163 2163 Processed 08/02/2023 8589149815 RENUKA KARABARI BANK OF BARODA(606985)
4 MUNDARAGI KN-14-002-002-006/1146-A
(BAGEWADI) 		1514002019NRG23010220230449322 01/02/2023 Hanamanth Budihal 1514002019WL015574 Hanamanth Budihal 00509 KVGB0006101 2163 2163 Processed 08/02/2023 8589149827 MR HANAMANTHA BUDIHAL STATE BANK OF INDIA(508548)
5 MUNDARAGI KN-14-002-002-006/1146-A
(BAGEWADI) 		1514002019NRG23010220230449323 01/02/2023 Prema Budihal 1514002019WL015574 Prema Budihal 00509 KVGB0006101 2163 2163 Processed 08/02/2023 8589149804 Mrs. PREMA BUDIHAL KARNATAKA VIKAS GRAMEENA BANK(607122)
6 MUNDARAGI KN-14-002-002-006/1146-D
(BAGEWADI) 		1514002019NRG23010220230449325 01/02/2023 Lalitha Budihal 1514002019WL015574 Lalitha Budihal 00509 KVGB0006101 2163 2163 Processed 08/02/2023 8589149822 Mrs. LALITA MANJAPPA BUDIHALA KARNATAKA VIKAS GRAMEENA BANK(607122)
7 MUNDARAGI KN-14-002-002-006/1146-D
(BAGEWADI) 		1514002019NRG23010220230449324 01/02/2023 Manjappa 1514002019WL015574 Manjappa 00509 KVGB0006101 2163 2163 Processed 08/02/2023 8589149817 Mr. MANJAPPA N BOODIHAL KARNATAKA VIKAS GRAMEENA BANK(607122)
8 MUNDARAGI KN-14-002-002-006/134
(BAGEWADI) 		1514002019NRG23010220230449326 01/02/2023 BUDIHAL RENAVVA SHANKRAPPA 1514002019WL015574 BUDIHAL RENAVVA SHANKRAPPA 00509 KVGB0006101 2163 2163 Processed 08/02/2023 8589149811 MRS RENUKA BUDIHAL STATE BANK OF INDIA(508548)
9 MUNDARAGI KN-14-002-002-006/148
(BAGEWADI) 		1514002019NRG23010220230449327 01/02/2023 PUNAVVA M BUDIHAL 1514002019WL015574 PUNAVVA M BUDIHAL 00509 KVGB0006101 2163 2163 Processed 08/02/2023 8589149809 Mrs. PUNAVVA BUDIHAL KARNATAKA VIKAS GRAMEENA BANK(607122)
10 MUNDARAGI KN-14-002-002-006/159
(BAGEWADI) 		1514002019NRG23010220230449328 01/02/2023 MANGLAVVA RAMAPPA NAGAR 1514002019WL015574 MANGLAVVA RAMAPPA NAGAR 00509 KVGB0006101 2163 2163 Processed 08/02/2023 8589149824 Mrs. MANGALAVVA RAMAPPA NAGAR KARNATAKA VIKAS GRAMEENA BANK(607122)
11 MUNDARAGI KN-14-002-002-006/166
(BAGEWADI) 		1514002019NRG23010220230449329 01/02/2023 kamalavva 1514002019WL015574 kamalavva 00509 KVGB0006101 2163 2163 Processed 08/02/2023 8589149808 Mrs. KAMLAVVA BOODIHAL KARNATAKA VIKAS GRAMEENA BANK(607122)
12 MUNDARAGI KN-14-002-002-006/256
(BAGEWADI) 		1514002019NRG23010220230449331 01/02/2023 DAVAJAPPA KARABHARI 1514002019WL015574 DAVAJAPPA KARABHARI 00509 KVGB0006101 2163 2163 Processed 08/02/2023 8589149812 MR DHARAVAJAPPA KARABHARI STATE BANK OF INDIA(508548)
13 MUNDARAGI KN-14-002-002-006/270
(BAGEWADI) 		1514002019NRG23010220230449332 01/02/2023 dhanasingappa 1514002019WL015574 dhanasingappa 00509 KVGB0006101 2163 2163 Processed 08/02/2023 8589149805 MR DHSANSING R DINDOOR STATE BANK OF INDIA(508548)
14 MUNDARAGI KN-14-002-002-006/270
(BAGEWADI) 		1514002019NRG23010220230449335 01/02/2023 sagar 1514002019WL015574 sagar 00509 KVGB0006101 2163 2163 Processed 08/02/2023 8589149819 SAGAR D DINDOOR INDIA POST PAYMENTS BANK LIMITED(508528)
15 MUNDARAGI KN-14-002-002-006/270
(BAGEWADI) 		1514002019NRG23010220230449334 01/02/2023 sanjeevakumar 1514002019WL015574 sanjeevakumar 00509 KVGB0006101 309 309 Processed 08/02/2023 8589149820 MR SANJEEVKUMAR D DINDOOR STATE BANK OF INDIA(508548)
16 MUNDARAGI KN-14-002-002-006/270
(BAGEWADI) 		1514002019NRG23010220230449333 01/02/2023 SUMA DHANASINGAPPA DINDUR 1514002019WL015574 SUMA DHANASINGAPPA DINDUR 00509 KVGB0006101 2163 2163 Processed 08/02/2023 8589149821 MRS SUMA D DINDOOR STATE BANK OF INDIA(508548)
17 MUNDARAGI KN-14-002-002-006/283
(BAGEWADI) 		1514002019NRG23010220230449336 01/02/2023 GANGAVVA I RATHOD 1514002019WL015574 GANGAVVA I RATHOD 00509 KVGB0006101 2163 2163 Processed 08/02/2023 8589149813 Mrs. GANGAVVA RATHODA KARNATAKA VIKAS GRAMEENA BANK(607122)
18 MUNDARAGI KN-14-002-002-006/304
(BAGEWADI) 		1514002019NRG23010220230449338 01/02/2023 Deevakka 1514002019WL015574 Deevakka 00509 KVGB0006101 2163 2163 Processed 08/02/2023 8589149807 Mrs. DEVAKKA LAMANI KARNATAKA VIKAS GRAMEENA BANK(607122)
19 MUNDARAGI KN-14-002-002-006/304
(BAGEWADI) 		1514002019NRG23010220230449337 01/02/2023 NAGAR HOBEPPA DEEPLAPPA 1514002019WL015574 NAGAR HOBEPPA DEEPLAPPA 00509 KVGB0006101 2163 2163 Processed 08/02/2023 8589149826 Mr. Hobeppa Deepleppa Nagar KARNATAKA VIKAS GRAMEENA BANK(607122)
20 MUNDARAGI KN-14-002-002-006/339
(BAGEWADI) 		1514002019NRG23010220230449340 01/02/2023 KARABHARI LALITA URF JYOTI PAR 1514002019WL015574 KARABHARI LALITA URF JYOTI PAR 00509 KVGB0006101 2163 2163 Processed 08/02/2023 8589149810 Mr. PARAMESHAPPA LALASINGAPPA KARABHARI KARNATAKA VIKAS GRAMEENA BANK(607122)
21 MUNDARAGI KN-14-002-002-006/345
(BAGEWADI) 		1514002019NRG23010220230449341 01/02/2023 Nagavva 1514002019WL015574 Nagavva 00509 KVGB0006101 2163 2163 Processed 08/02/2023 8589149814 Mrs. NAGAVVA PANDAPPA BUDIHAL KARNATAKA VIKAS GRAMEENA BANK(607122)
22 MUNDARAGI KN-14-002-002-006/404
(BAGEWADI) 		1514002019NRG23010220230449342 01/02/2023 CHANDRASHEKHAR 1514002019WL015574 CHANDRASHEKHAR 00509 KVGB0006101 2163 2163 Processed 08/02/2023 8589149818 CHANDRU S NAGAR INDIAN OVERSEAS BANK(508541)
23 MUNDARAGI KN-14-002-002-006/53
(BAGEWADI) 		1514002019NRG23010220230449343 01/02/2023 SOMAPPA LAMANI 1514002019WL015574 SOMAPPA LAMANI 00509 KVGB0006101 2163 2163 Processed 08/02/2023 8589149806 Mr. SOMAPPA D LAMANI KARNATAKA VIKAS GRAMEENA BANK(607122)
24 MUNDARAGI KN-14-002-002-006/63
(BAGEWADI) 		1514002019NRG23010220230449344 01/02/2023 girijavva 1514002019WL015574 girijavva 00509 KVGB0006101 2163 2163 Processed 08/02/2023 8589149825 Mrs. Gujavva Nagar KARNATAKA VIKAS GRAMEENA BANK(607122)
SubTotal 50058 50058
Total 50058 50058

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNDARAGI KN1514002019_010223APB_FTO_937197 Karnataka Vikas Grameen Bank KVGB0006101 BAGEWADI 50058

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