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FTO Transaction Details

State : KARNATAKA District : GADAG Block : MUNDARAGI
Fto No. : KN1514002010_290323APB_FTO_1031667
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-14-002-010-001/1159
(HIREWADDATTI) 		1514002010NRG23290320230511151 29/03/2023 KAMARUNABI ABDULARAIMANASAB TOTAD 1514002010WL019629 KAMARUNABI ABDULARAIMANASAB TOTAD 00468 UBIN0903108 2163 2163 Processed 19/05/2023 1690214306 KAMARUNABI ABDULARAHIMANSAB TOTAD UNION BANK OF INDIA(508500)
2 MUNDARAGI KN-14-002-010-001/220
(HIREWADDATTI) 		1514002010NRG23290320230511152 29/03/2023 mahalingappa konchageri 1514002010WL019629 mahalingappa konchageri 00468 UBIN0903108 2163 2163 Processed 19/05/2023 1690214305 MAHALINGAPPA S KONCHIGERI UNION BANK OF INDIA(508500)
3 MUNDARAGI KN-14-002-010-001/648
(HIREWADDATTI) 		1514002010NRG23290320230511156 29/03/2023 DYAMAVVA UPPAR 1514002010WL019629 DYAMAVVA UPPAR 00468 UBIN0903108 2163 2163 Processed 19/05/2023 1690214308 DYAMAVVA MARUTI UPPAR UNION BANK OF INDIA(508500)
4 MUNDARAGI KN-14-002-010-001/648
(HIREWADDATTI) 		1514002010NRG23290320230511155 29/03/2023 HANAMAPPA SANJIVAPPA UPPAR 1514002010WL019629 HANAMAPPA SANJIVAPPA UPPAR 00468 UBIN0903108 2163 2163 Processed 19/05/2023 1690214309 HANAMPPA SANJEEVAPPA UPPAR UNION BANK OF INDIA(508500)
5 MUNDARAGI KN-14-002-010-001/648
(HIREWADDATTI) 		1514002010NRG23290320230511153 29/03/2023 LAXMAVVA SANNASANJIVAPPA UPPAR 1514002010WL019629 LAXMAVVA SANNASANJIVAPPA UPPAR 00468 UBIN0903108 2163 2163 Processed 19/05/2023 1690214307 LAXAMMAVVA KOM SANJIVAPPA UPPAR UNION BANK OF INDIA(508500)
6 MUNDARAGI KN-14-002-010-001/648
(HIREWADDATTI) 		1514002010NRG23290320230511154 29/03/2023 MARUTI SANNASANJIVAPPA UPPAR 1514002010WL019629 MARUTI SANNASANJIVAPPA UPPAR 00468 UBIN0903108 2163 2163 Processed 19/05/2023 1690214310 MARUTI.SANNASANJEEVAPPA.UPPAR. UNION BANK OF INDIA(508500)
SubTotal 12978 12978
Total 12978 12978

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNDARAGI KN1514002010_290323APB_FTO_1031667 Union Bank of India UBIN0903108 Hirewaddatti 12978

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