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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 05:44:14 AM 
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FTO Transaction Details

State : KARNATAKA District : GADAG Block : MUNDARAGI
Fto No. : KN1514002010_261122FTO_752850
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-14-002-010-001/1487
(HIREWADDATTI) 		1514002010NRG23261120220307896 26/11/2022 SHAVAKKA TIMMANNA JNGANAVARI 1514002010WL011171 SHAVAKKA TIMMANNA JNGANAVARI 00468 UBIN0903108 2163 2163 Processed 01/12/2022 6767013206 SHAVAKKA TIMMANNA JNGANAVARI ()
2 MUNDARAGI KN-14-002-010-001/1683
(HIREWADDATTI) 		1514002010NRG23261120220307900 26/11/2022 DILSHAD RAIMANASAB KAMMARKammar 1514002010WL011171 DILSHAD RAIMANASAB KAMMARKammar 00468 UBIN0903108 2163 2163 Processed 01/12/2022 6767013204 DILSHAD RAIMANASAB KAMMARKammar ()
3 MUNDARAGI KN-14-002-010-001/3001
(HIREWADDATTI) 		1514002010NRG23261120220307916 26/11/2022 HULIGEVVA S HULAGI 1514002010WL011171 HULIGEVVA S HULAGI 00468 UBIN0903108 2163 2163 Processed 01/12/2022 6767013208 HULIGEVVA S HULAGI ()
4 MUNDARAGI KN-14-002-010-001/3001
(HIREWADDATTI) 		1514002010NRG23261120220307917 26/11/2022 SIDDAPPA CHANDRAPPA HULAGI 1514002010WL011171 SIDDAPPA CHANDRAPPA HULAGI 00468 UBIN0903108 2163 2163 Processed 01/12/2022 6767013202 SIDDAPPA CHANDRAPPA HULAGI ()
5 MUNDARAGI KN-14-002-010-001/4046
(HIREWADDATTI) 		1514002010NRG23261120220307922 26/11/2022 MANJUNATH SIDDARAMAPPA BANNIKOPPA 1514002010WL011171 MANJUNATH SIDDARAMAPPA BANNIKOPPA 00468 UBIN0903108 2163 2163 Processed 01/12/2022 6767013201 MANJUNATH SIDDARAMAPPA BANNIKOPPA ()
6 MUNDARAGI KN-14-002-010-001/4069
(HIREWADDATTI) 		1514002010NRG23261120220307923 26/11/2022 chtra urf jyothi tirupati gejji 1514002010WL011171 chtra urf jyothi tirupati gejji 00468 UBIN0903108 2163 2163 Processed 01/12/2022 6767013207 chtra urf jyothi tirupati gejji ()
7 MUNDARAGI KN-14-002-010-001/4188
(HIREWADDATTI) 		1514002010NRG23261120220307927 26/11/2022 Iravva mallappa doni 1514002010WL011171 Iravva mallappa doni 00468 UBIN0903108 2163 2163 Processed 01/12/2022 6767013203 Iravva mallappa doni ()
8 MUNDARAGI KN-14-002-010-001/4252
(HIREWADDATTI) 		1514002010NRG23261120220307929 26/11/2022 NINGAVVA PARAMESHWARAPPA SORATUR 1514002010WL011171 NINGAVVA PARAMESHWARAPPA SORATUR 00468 UBIN0903108 2163 2163 Processed 01/12/2022 6767013205 NINGAVVA PARAMESHWARAPPA SORATUR ()
9 MUNDARAGI KN-14-002-010-001/484
(HIREWADDATTI) 		1514002010NRG23261120220307933 26/11/2022 BHIMAPPA SIDDAPPA JALLIGERI 1514002010WL011171 BHIMAPPA SIDDAPPA JALLIGERI 00468 UBIN0903108 2163 2163 Processed 01/12/2022 6767013210 BHIMAPPA SIDDAPPA JALLIGERI ()
10 MUNDARAGI KN-14-002-010-001/495
(HIREWADDATTI) 		1514002010NRG23261120220307934 26/11/2022 PAKKIRAPPA GUNDIKERI 1514002010WL011171 PAKKIRAPPA GUNDIKERI 00468 UBIN0903108 2163 2163 Processed 01/12/2022 6767013209 PAKKIRAPPA GUNDIKERI ()
11 MUNDARAGI KN-14-002-010-001/5002
(HIREWADDATTI) 		1514002010NRG23261120220307935 26/11/2022 SHANTAVVA HANAMATAPPA GHANTI 1514002010WL011171 SHANTAVVA HANAMATAPPA GHANTI 00468 UBIN0903108 2163 2163 Processed 01/12/2022 6767013200 SHANTAVVA HANAMATAPPA GHANTI ()
12 MUNDARAGI KN-14-002-010-001/592
(HIREWADDATTI) 		1514002010NRG23261120220307938 26/11/2022 MANJAVVA KANAKAPPA MALAGIMANI 1514002010WL011171 MANJAVVA KANAKAPPA MALAGIMANI 00468 UBIN0903108 2163 2163 Processed 01/12/2022 6767013199 MANJAVVA KANAKAPPA MALAGIMANI ()
SubTotal 25956 25956
Total 25956 25956

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNDARAGI KN1514002010_261122FTO_752850 Union Bank of India UBIN0903108 Hirewaddatti 25956

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