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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 12:36:24 AM 
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FTO Transaction Details

State : KARNATAKA District : GADAG Block : MUNDARAGI
Fto No. : KN1514002010_250323APB_FTO_1017633
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-14-002-010-001/1780
(HIREWADDATTI) 		1514002010NRG23250320230497090 25/03/2023 SHAVITRAVVA SHIVAPPA HOMBAL 1514002010WL018625 SHAVITRAVVA SHIVAPPA HOMBAL 00468 UBIN0903108 2163 2163 Processed 30/03/2023 0307546981 SAVITRI SHIVAPPA HOMBAL UNION BANK OF INDIA(508500)
2 MUNDARAGI KN-14-002-010-001/1780
(HIREWADDATTI) 		1514002010NRG23250320230497089 25/03/2023 SHIVAPPA MAHALINGAPPA HOMBAL 1514002010WL018625 SHIVAPPA MAHALINGAPPA HOMBAL 00468 UBIN0903108 2163 2163 Processed 30/03/2023 0307546980 SHIVAPPA MHALINGAPPA HOMBAL UNION BANK OF INDIA(508500)
3 MUNDARAGI KN-14-002-010-001/1914
(HIREWADDATTI) 		1514002010NRG23250320230497091 25/03/2023 GOVINDAPPA TIMMANNA UPPAR 1514002010WL018625 GOVINDAPPA TIMMANNA UPPAR 00468 UBIN0903108 2163 2163 Processed 30/03/2023 0307546990 GOVINDAPPA.TIMMANNA.UPPAR. UNION BANK OF INDIA(508500)
4 MUNDARAGI KN-14-002-010-001/1914
(HIREWADDATTI) 		1514002010NRG23250320230497092 25/03/2023 LAXMAVVA GOVINDAPPA UPPAR 1514002010WL018625 LAXMAVVA GOVINDAPPA UPPAR 00468 UBIN0903108 2163 2163 Processed 30/03/2023 0307546991 LAXAMAVVA.GOVINDAPPA.UPPAR. UNION BANK OF INDIA(508500)
5 MUNDARAGI KN-14-002-010-001/2018
(HIREWADDATTI) 		1514002010NRG23250320230497094 25/03/2023 BIBIJAN HUSENSAB BALLARY 1514002010WL018625 BIBIJAN HUSENSAB BALLARY 00468 UBIN0903108 2163 2163 Processed 30/03/2023 0307546988 BIBIJAN HUSENSAB BELLARY UNION BANK OF INDIA(508500)
6 MUNDARAGI KN-14-002-010-001/2018
(HIREWADDATTI) 		1514002010NRG23250320230497093 25/03/2023 HUSENSAB BLLARI 1514002010WL018625 HUSENSAB BLLARI 00468 UBIN0903108 2163 2163 Processed 30/03/2023 0307546987 HUSENSAB HONNURASAB BELLARY UNION BANK OF INDIA(508500)
7 MUNDARAGI KN-14-002-010-001/2037
(HIREWADDATTI) 		1514002010NRG23250320230497095 25/03/2023 HANAMAPPA PARAMOJI 1514002010WL018625 HANAMAPPA PARAMOJI 00468 UBIN0903108 2163 2163 Processed 30/03/2023 0307546964 HANUMARADDI KAPPATTAPPA PARAMOJI UNION BANK OF INDIA(508500)
8 MUNDARAGI KN-14-002-010-001/2037
(HIREWADDATTI) 		1514002010NRG23250320230497096 25/03/2023 REKHA HANAMAPPA PARAMOJI 1514002010WL018625 REKHA HANAMAPPA PARAMOJI 00468 UBIN0903108 2163 2163 Processed 30/03/2023 0307546965 REKHA HANUMAREDDI PARAMOJI UNION BANK OF INDIA(508500)
9 MUNDARAGI KN-14-002-010-001/2038
(HIREWADDATTI) 		1514002010NRG23250320230497097 25/03/2023 SHEKAPPA ANDAPPA GADAG 1514002010WL018625 SHEKAPPA ANDAPPA GADAG 00468 UBIN0903108 2163 2163 Processed 30/03/2023 0307546985 SHEKHAPPA ANDAPPA GADAG UNION BANK OF INDIA(508500)
10 MUNDARAGI KN-14-002-010-001/2054
(HIREWADDATTI) 		1514002010NRG23250320230497102 25/03/2023 MAHANTESH ADARAKATTI 1514002010WL018625 MAHANTESH ADARAKATTI 00468 UBIN0903108 2163 2163 Processed 30/03/2023 0307546978 MAHANTESH BASAPPA ADARKATTI BANK OF BARODA(606985)
11 MUNDARAGI KN-14-002-010-001/2070
(HIREWADDATTI) 		1514002010NRG23250320230497103 25/03/2023 KOTRAPPA SHANTAPPA CHITTI 1514002010WL018625 KOTRAPPA SHANTAPPA CHITTI 00468 UBIN0903108 2163 2163 Processed 30/03/2023 0307546976 KOTARAPPA SHANTAPPA CHITTI UNION BANK OF INDIA(508500)
12 MUNDARAGI KN-14-002-010-001/2070
(HIREWADDATTI) 		1514002010NRG23250320230497104 25/03/2023 SHAILA KOTTRAPPA CHITTI 1514002010WL018625 SHAILA KOTTRAPPA CHITTI 00468 UBIN0903108 2163 2163 Processed 30/03/2023 0307546979 SHAILA KOTRAPPA CHITTI UNION BANK OF INDIA(508500)
13 MUNDARAGI KN-14-002-010-001/2078
(HIREWADDATTI) 		1514002010NRG23250320230497106 25/03/2023 NEELAVVA PRABHAPPA RANATUR 1514002010WL018625 NEELAVVA PRABHAPPA RANATUR 00468 UBIN0903108 2163 2163 Processed 30/03/2023 0307546986 NILAVVA.PRABHAPPA.RANTUR. UNION BANK OF INDIA(508500)
14 MUNDARAGI KN-14-002-010-001/2078
(HIREWADDATTI) 		1514002010NRG23250320230497105 25/03/2023 PRABHAPPA BASAPPA RANATUR 1514002010WL018625 PRABHAPPA BASAPPA RANATUR 00468 UBIN0903108 2163 2163 Processed 30/03/2023 0307546983 PRABHAPPA BASAPPA RANATUR UNION BANK OF INDIA(508500)
15 MUNDARAGI KN-14-002-010-001/2081
(HIREWADDATTI) 		1514002010NRG23250320230497109 25/03/2023 GOVINDA KALAVAD 1514002010WL018625 GOVINDA KALAVAD 00468 UBIN0903108 2163 2163 Processed 30/03/2023 0307546982 GOVINDRAJ SRINIVAS KALWAD UNION BANK OF INDIA(508500)
16 MUNDARAGI KN-14-002-010-001/2081
(HIREWADDATTI) 		1514002010NRG23250320230497107 25/03/2023 SHREENIVAS KALAVAD 1514002010WL018625 SHREENIVAS KALAVAD 00468 UBIN0903108 2163 2163 Processed 30/03/2023 0307546968 Mr. SRINIVAS S KALAWAD INDIAN BANK(607105)
17 MUNDARAGI KN-14-002-010-001/216
(HIREWADDATTI) 		1514002010NRG23250320230497111 25/03/2023 Sumangala U Alur 1514002010WL018625 Sumangala U Alur 00468 UBIN0903108 2163 2163 Processed 30/03/2023 0307546984 SUMANGALA UMESH KIRIKIRI UNION BANK OF INDIA(508500)
18 MUNDARAGI KN-14-002-010-001/216
(HIREWADDATTI) 		1514002010NRG23250320230497110 25/03/2023 umesh U Alur 1514002010WL018625 umesh U Alur 00468 UBIN0903108 2163 2163 Processed 30/03/2023 0307546971 UMESH HANAMAPPA KIRIKIRI UNION BANK OF INDIA(508500)
19 MUNDARAGI KN-14-002-010-001/231
(HIREWADDATTI) 		1514002010NRG23250320230497112 25/03/2023 NAGAPPA FAKKIRAPPA ANKAD 1514002010WL018625 NAGAPPA FAKKIRAPPA ANKAD 00468 UBIN0903108 2163 2163 Processed 30/03/2023 0307546977 MR NAGAPPA F ANKAD STATE BANK OF INDIA(508548)
20 MUNDARAGI KN-14-002-010-001/233
(HIREWADDATTI) 		1514002010NRG23250320230497113 25/03/2023 SHIDDALINGAPPA RACHAPPA GOVINAKOPPA 1514002010WL018625 SHIDDALINGAPPA RACHAPPA GOVINAKOPPA 00468 UBIN0903108 2163 2163 Processed 30/03/2023 0307546975 SHIDDALINGAPPA RACHAPPA GOVANKOPPA UNION BANK OF INDIA(508500)
21 MUNDARAGI KN-14-002-010-001/3016
(HIREWADDATTI) 		1514002010NRG23250320230497118 25/03/2023 ASHOKAPPA CHITTAPOR 1514002010WL018625 ASHOKAPPA CHITTAPOR 00468 UBIN0903108 2163 2163 Processed 30/03/2023 0307546970 ASHOKA SANGAREDYAPPA CHITTAPUR INDIA POST PAYMENTS BANK LIMITED(508528)
22 MUNDARAGI KN-14-002-010-001/3016
(HIREWADDATTI) 		1514002010NRG23250320230497119 25/03/2023 GANGAMMA CHITTAPOR 1514002010WL018625 GANGAMMA CHITTAPOR 00468 UBIN0903108 2163 2163 Processed 30/03/2023 0307546972 GANGA A CHITTAPUR UNION BANK OF INDIA(508500)
23 MUNDARAGI KN-14-002-010-001/3022
(HIREWADDATTI) 		1514002010NRG23250320230497120 25/03/2023 SHANTAVVA BASAPPA BYALI 1514002010WL018625 SHANTAVVA BASAPPA BYALI 00468 UBIN0903108 2163 2163 Processed 30/03/2023 0307546974 SHANTAVVA BASAPPA BYALI UNION BANK OF INDIA(508500)
24 MUNDARAGI KN-14-002-010-001/328
(HIREWADDATTI) 		1514002010NRG23250320230497121 25/03/2023 MAHADEVI NAGAPPA CHITTI 1514002010WL018625 MAHADEVI NAGAPPA CHITTI 00468 UBIN0903108 2163 2163 Processed 30/03/2023 0307546989 AKKAMMA NAGAPPA CHITTI UNION BANK OF INDIA(508500)
25 MUNDARAGI KN-14-002-010-001/3359
(HIREWADDATTI) 		1514002010NRG23250320230497122 25/03/2023 Hanamappa Madanur 1514002010WL018625 Hanamappa Madanur 00468 UBIN0903108 2163 2163 Processed 30/03/2023 0307546966 HANAMAPPA MADANUR UNION BANK OF INDIA(508500)
26 MUNDARAGI KN-14-002-010-001/3359
(HIREWADDATTI) 		1514002010NRG23250320230497123 25/03/2023 Sangeeta Hanamappa Madanur 1514002010WL018625 Sangeeta Hanamappa Madanur 00468 UBIN0903108 2163 2163 Processed 30/03/2023 0307546992 SANGEETA HANUMAPPA MADANOOR UNION BANK OF INDIA(508500)
27 MUNDARAGI KN-14-002-010-001/4005
(HIREWADDATTI) 		1514002010NRG23250320230497125 25/03/2023 MALLAPPA MAHALINGAPPA KONCHAKERI 1514002010WL018625 MALLAPPA MAHALINGAPPA KONCHAKERI 00468 UBIN0903108 2163 2163 Processed 30/03/2023 0307546969 MALLAPPA MAHALINGAPPA KONCHAGERI UNION BANK OF INDIA(508500)
28 MUNDARAGI KN-14-002-010-001/4005
(HIREWADDATTI) 		1514002010NRG23250320230497126 25/03/2023 YASHODHA MALLAPPA KONCHAGERI 1514002010WL018625 YASHODHA MALLAPPA KONCHAGERI 00468 UBIN0903108 2163 2163 Processed 30/03/2023 0307546973 YASHODA MALLAPPA KONCHIAGERI UNION BANK OF INDIA(508500)
29 MUNDARAGI KN-14-002-010-001/4152
(HIREWADDATTI) 		1514002010NRG23250320230497133 25/03/2023 PORNIMA KEERTARADDI JAKARADDI 1514002010WL018625 PORNIMA KEERTARADDI JAKARADDI 00468 UBIN0903108 2163 2163 Processed 30/03/2023 0307546963 POORNIMA KIRTIRADDI JAKARADDI UNION BANK OF INDIA(508500)
SubTotal 62727 62727
30 MUNDARAGI KN-14-002-010-001/2081
(HIREWADDATTI) 		1514002010NRG23250320230497108 25/03/2023 LALITAVVA KALAVAD 1514002010WL018625 LALITAVVA KALAVAD 00509 KVGB0006105 2163 2163 Rejected 30/03/2023 0307546967 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 2163 2163
Total 64890 64890

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNDARAGI KN1514002010_250323APB_FTO_1017633 Union Bank of India UBIN0903108 Hirewaddatti 62727
2 MUNDARAGI KN1514002010_250323APB_FTO_1017633 Karnataka Vikas Grameen Bank KVGB0006105 KALKERI 2163

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