Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 05:18:34 PM 
Back  

FTO Transaction Details

State : KARNATAKA District : GADAG Block : MUNDARAGI
Fto No. : KN1514002010_261122FTO_752853
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-14-002-010-001/1018
(HIREWADDATTI) 		1514002010NRG23261120220307947 26/11/2022 ANDAPPA BYALI 1514002010WL011172 ANDAPPA BYALI 00468 UBIN0903108 2163 2163 Processed 01/12/2022 6765588664 ANDAPPA BYALI ()
2 MUNDARAGI KN-14-002-010-001/1059
(HIREWADDATTI) 		1514002010NRG23261120220308006 26/11/2022 DEVAPPA UPPAR 1514002010WL011173 DEVAPPA UPPAR 00468 UBIN0903108 2163 2163 Processed 01/12/2022 6765588673 DEVAPPA UPPAR ()
3 MUNDARAGI KN-14-002-010-001/1123
(HIREWADDATTI) 		1514002010NRG23261120220307948 26/11/2022 DAVALABI TIPPUSUTLAN MULLA 1514002010WL011172 DAVALABI TIPPUSUTLAN MULLA 00468 UBIN0903108 2163 2163 Processed 01/12/2022 6765588678 DAVALABI TIPPUSUTLAN MULLA ()
4 MUNDARAGI KN-14-002-010-001/1130
(HIREWADDATTI) 		1514002010NRG23261120220307949 26/11/2022 JIVANABI IMAMASAB MULLA 1514002010WL011172 JIVANABI IMAMASAB MULLA 00468 UBIN0903108 2163 2163 Processed 01/12/2022 6765588681 JIVANABI IMAMASAB MULLA ()
5 MUNDARAGI KN-14-002-010-001/1131
(HIREWADDATTI) 		1514002010NRG23261120220307950 26/11/2022 SHABINABEGUM DAVALASAB MULLA 1514002010WL011172 SHABINABEGUM DAVALASAB MULLA 00468 UBIN0903108 2163 2163 Processed 01/12/2022 6765588667 SHABINABEGUM DAVALASAB MULLA ()
6 MUNDARAGI KN-14-002-010-001/1151
(HIREWADDATTI) 		1514002010NRG23261120220308007 26/11/2022 IMAMASAB HAJARESAB MAKANDAR 1514002010WL011173 IMAMASAB HAJARESAB MAKANDAR 00468 UBIN0903108 2163 2163 Processed 01/12/2022 6765588670 IMAMASAB HAJARESAB MAKANDAR ()
7 MUNDARAGI KN-14-002-010-001/1151
(HIREWADDATTI) 		1514002010NRG23261120220308008 26/11/2022 SAIDABI IMAMASAB MAKANDAR 1514002010WL011173 SAIDABI IMAMASAB MAKANDAR 00468 UBIN0903108 2163 2163 Processed 01/12/2022 6765588668 SAIDABI IMAMASAB MAKANDAR ()
8 MUNDARAGI KN-14-002-010-001/1170
(HIREWADDATTI) 		1514002010NRG23261120220308009 26/11/2022 JAYAMMA N HANCHINAL 1514002010WL011173 JAYAMMA N HANCHINAL 00468 UBIN0903108 2163 2163 Processed 01/12/2022 6765588675 JAYAMMA N HANCHINAL ()
9 MUNDARAGI KN-14-002-010-001/1278
(HIREWADDATTI) 		1514002010NRG23261120220307953 26/11/2022 BASAVVA PRAKASH KAMBALI 1514002010WL011172 BASAVVA PRAKASH KAMBALI 00468 UBIN0903108 2163 2163 Processed 01/12/2022 6765588671 BASAVVA PRAKASH KAMBALI ()
10 MUNDARAGI KN-14-002-010-001/1684
(HIREWADDATTI) 		1514002010NRG23261120220308016 26/11/2022 kAshimasab mabusab kammar 1514002010WL011173 kAshimasab mabusab kammar 00468 UBIN0903108 2163 2163 Processed 01/12/2022 6765588661 kAshimasab mabusab kammar ()
11 MUNDARAGI KN-14-002-010-001/1684
(HIREWADDATTI) 		1514002010NRG23261120220308015 26/11/2022 MABUSAB PEERASAB KAMMAR 1514002010WL011173 MABUSAB PEERASAB KAMMAR 00468 UBIN0903108 2163 2163 Processed 01/12/2022 6765588666 MABUSAB PEERASAB KAMMAR ()
12 MUNDARAGI KN-14-002-010-001/1724
(HIREWADDATTI) 		1514002010NRG23261120220307954 26/11/2022 DEVAPPA HOMBAL 1514002010WL011172 DEVAPPA HOMBAL 00468 UBIN0903108 2163 2163 Processed 01/12/2022 6765588665 DEVAPPA HOMBAL ()
13 MUNDARAGI KN-14-002-010-001/1724
(HIREWADDATTI) 		1514002010NRG23261120220307955 26/11/2022 VIJAYALAXMI HOMBAL 1514002010WL011172 VIJAYALAXMI HOMBAL 00468 UBIN0903108 2163 2163 Processed 01/12/2022 6765588677 VIJAYALAXMI HOMBAL ()
14 MUNDARAGI KN-14-002-010-001/187
(HIREWADDATTI) 		1514002010NRG23261120220308017 26/11/2022 TIRUPATTAPPA YANNI 1514002010WL011173 TIRUPATTAPPA YANNI 00468 UBIN0903108 2163 2163 Processed 01/12/2022 6765588663 TIRUPATTAPPA YANNI ()
15 MUNDARAGI KN-14-002-010-001/1969
(HIREWADDATTI) 		1514002010NRG23261120220308018 26/11/2022 NILAVVA V MEVUNDI 1514002010WL011173 NILAVVA V MEVUNDI 00468 UBIN0903108 2163 2163 Processed 01/12/2022 6765588669 NILAVVA V MEVUNDI ()
16 MUNDARAGI KN-14-002-010-001/287
(HIREWADDATTI) 		1514002010NRG23261120220308021 26/11/2022 KAMALAVVA BASAPPA HADAPAD 1514002010WL011173 KAMALAVVA BASAPPA HADAPAD 00468 UBIN0903108 2163 2163 Processed 01/12/2022 6765588674 KAMALAVVA BASAPPA HADAPAD ()
17 MUNDARAGI KN-14-002-010-001/292
(HIREWADDATTI) 		1514002010NRG23261120220308022 26/11/2022 SAVITHA HADAPAD 1514002010WL011173 SAVITHA HADAPAD 00468 UBIN0903108 2163 2163 Processed 01/12/2022 6765588676 SAVITHA HADAPAD ()
18 MUNDARAGI KN-14-002-010-001/3021
(HIREWADDATTI) 		1514002010NRG23261120220307962 26/11/2022 RENAVVA NEELAPPA MANSHETTI 1514002010WL011172 RENAVVA NEELAPPA MANSHETTI 00468 UBIN0903108 2163 2163 Processed 01/12/2022 6765588660 RENAVVA NEELAPPA MANSHETTI ()
19 MUNDARAGI KN-14-002-010-001/32
(HIREWADDATTI) 		1514002010NRG23261120220307966 26/11/2022 halappa manashetti 1514002010WL011172 halappa manashetti 00468 UBIN0903108 2163 2163 Processed 01/12/2022 6765588662 halappa manashetti ()
20 MUNDARAGI KN-14-002-010-001/336
(HIREWADDATTI) 		1514002010NRG23261120220307969 26/11/2022 DEVAPPA FAKKIRAPPA UPPAR 1514002010WL011172 DEVAPPA FAKKIRAPPA UPPAR 00468 UBIN0903108 2163 2163 Processed 01/12/2022 6765588659 DEVAPPA FAKKIRAPPA UPPAR ()
21 MUNDARAGI KN-14-002-010-001/336
(HIREWADDATTI) 		1514002010NRG23261120220307970 26/11/2022 HANAMAVVA DEVAPPA UPPAR 1514002010WL011172 HANAMAVVA DEVAPPA UPPAR 00468 UBIN0903108 2163 2163 Processed 01/12/2022 6765588672 HANAMAVVA DEVAPPA UPPAR ()
22 MUNDARAGI KN-14-002-010-001/4135
(HIREWADDATTI) 		1514002010NRG23261120220307982 26/11/2022 MANGALAVVA YAMANAPPA HADAPAD 1514002010WL011172 MANGALAVVA YAMANAPPA HADAPAD 00468 UBIN0903108 2163 2163 Processed 01/12/2022 6765588680 MANGALAVVA YAMANAPPA HADAPAD ()
23 MUNDARAGI KN-14-002-010-001/4148
(HIREWADDATTI) 		1514002010NRG23261120220307983 26/11/2022 BHEERAPPA VEERAPPA HALLI 1514002010WL011172 BHEERAPPA VEERAPPA HALLI 00468 UBIN0903108 2163 2163 Processed 01/12/2022 6765588679 BHEERAPPA VEERAPPA HALLI ()
24 MUNDARAGI KN-14-002-010-001/4148
(HIREWADDATTI) 		1514002010NRG23261120220307984 26/11/2022 YALLAVVA BHEERAPPA HALLI 1514002010WL011172 YALLAVVA BHEERAPPA HALLI 00468 UBIN0903108 2163 2163 Processed 01/12/2022 6765588682 YALLAVVA BHEERAPPA HALLI ()
SubTotal 51912 51912
Total 51912 51912

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNDARAGI KN1514002010_261122FTO_752853 Union Bank of India UBIN0903108 Hirewaddatti 51912

Download In Excel