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FTO Transaction Details

State : KARNATAKA District : GADAG Block : MUNDARAGI
Fto No. : KN1514002010_020822FTO_413374
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-14-002-010-001/1305
(HIREWADDATTI) 		1514002010NRG23020820220181402 02/08/2022 HULIGEVVA RAMACHANDRAPPA MALAGIMANI 1514002010WL005019 HULIGEVVA RAMACHANDRAPPA MALAGIMANI 00468 UBIN0903108 2163 2163 Processed 13/08/2022 3920018689 HULIGEVVA RAMACHANDRAPPA MALAGIMANI ()
2 MUNDARAGI KN-14-002-010-001/1363
(HIREWADDATTI) 		1514002010NRG23020820220181403 02/08/2022 HANAMAVVA LOKAPPA AINALLL 1514002010WL005019 HANAMAVVA LOKAPPA AINALLL 00468 UBIN0903108 2163 2163 Processed 13/08/2022 3920018685 HANAMAVVA LOKAPPA AINALLL ()
3 MUNDARAGI KN-14-002-010-001/1466
(HIREWADDATTI) 		1514002010NRG23020820220181404 02/08/2022 HANAMAVVA HANAMAPPA JANGANAVARI 1514002010WL005019 HANAMAVVA HANAMAPPA JANGANAVARI 00468 UBIN0903108 2163 2163 Processed 13/08/2022 3920018684 HANAMAVVA HANAMAPPA JANGANAVARI ()
4 MUNDARAGI KN-14-002-010-001/2106
(HIREWADDATTI) 		1514002010NRG23020820220181406 02/08/2022 GOURAMMA JANGANAVARI 1514002010WL005019 GOURAMMA JANGANAVARI 00468 UBIN0903108 2163 2163 Processed 13/08/2022 3920018693 GOURAMMA JANGANAVARI ()
5 MUNDARAGI KN-14-002-010-001/2106
(HIREWADDATTI) 		1514002010NRG23020820220181405 02/08/2022 HULAGAPPA JANGANAVARI 1514002010WL005019 HULAGAPPA JANGANAVARI 00468 UBIN0903108 2163 2163 Processed 13/08/2022 3920018687 HULAGAPPA JANGANAVARI ()
6 MUNDARAGI KN-14-002-010-001/2114
(HIREWADDATTI) 		1514002010NRG23020820220181407 02/08/2022 LAXMAVVA VENKANNA DAVANAGERI 1514002010WL005019 LAXMAVVA VENKANNA DAVANAGERI 00468 UBIN0903108 2163 2163 Processed 13/08/2022 3920018683 LAXMAVVA VENKANNA DAVANAGERI ()
7 MUNDARAGI KN-14-002-010-001/2114
(HIREWADDATTI) 		1514002010NRG23020820220181408 02/08/2022 SHREENIVAS VENKAPPA DAVANAGERI 1514002010WL005019 SHREENIVAS VENKAPPA DAVANAGERI 00468 UBIN0903108 2163 2163 Processed 13/08/2022 3920018696 SHREENIVAS VENKAPPA DAVANAGERI ()
8 MUNDARAGI KN-14-002-010-001/3030
(HIREWADDATTI) 		1514002010NRG23020820220181409 02/08/2022 HANAMAVVA RAJAPPA KADARANAVAR 1514002010WL005019 HANAMAVVA RAJAPPA KADARANAVAR 00468 UBIN0903108 2163 2163 Processed 13/08/2022 3920018694 HANAMAVVA RAJAPPA KADARANAVAR ()
9 MUNDARAGI KN-14-002-010-001/382
(HIREWADDATTI) 		1514002010NRG23020820220181411 02/08/2022 MANJULA RAMESH KAREKALLA 1514002010WL005019 MANJULA RAMESH KAREKALLA 00468 UBIN0903108 2163 2163 Processed 13/08/2022 3920018692 MANJULA RAMESH KAREKALLA ()
10 MUNDARAGI KN-14-002-010-001/4248
(HIREWADDATTI) 		1514002010NRG23020820220181413 02/08/2022 HULIGEVVA BANNIKOPPA 1514002010WL005019 HULIGEVVA BANNIKOPPA 00468 UBIN0903108 2163 2163 Processed 13/08/2022 3920018690 HULIGEVVA BANNIKOPPA ()
11 MUNDARAGI KN-14-002-010-001/516
(HIREWADDATTI) 		1514002010NRG23020820220181415 02/08/2022 MUDAKAVVA JALLIGERI 1514002010WL005019 MUDAKAVVA JALLIGERI 00468 UBIN0903108 2163 2163 Processed 13/08/2022 3920018686 MUDAKAVVA JALLIGERI ()
12 MUNDARAGI KN-14-002-010-001/553
(HIREWADDATTI) 		1514002010NRG23020820220181416 02/08/2022 KARIYAVVA TIPPANNA KARADIKOLA 1514002010WL005019 KARIYAVVA TIPPANNA KARADIKOLA 00468 UBIN0903108 2163 2163 Processed 13/08/2022 3920018688 KARIYAVVA TIPPANNA KARADIKOLA ()
13 MUNDARAGI KN-14-002-010-001/555
(HIREWADDATTI) 		1514002010NRG23020820220181417 02/08/2022 SHOBHA TIPPANNA MURADI 1514002010WL005019 SHOBHA TIPPANNA MURADI 00468 UBIN0903108 2163 2163 Processed 13/08/2022 3920018695 SHOBHA TIPPANNA MURADI ()
14 MUNDARAGI KN-14-002-010-001/570
(HIREWADDATTI) 		1514002010NRG23020820220181418 02/08/2022 DURAGAVVA TIMMANNA KAREKALLA 1514002010WL005019 DURAGAVVA TIMMANNA KAREKALLA 00468 UBIN0903108 2163 2163 Processed 13/08/2022 3920018691 DURAGAVVA TIMMANNA KAREKALLA ()
15 MUNDARAGI KN-14-002-010-001/592
(HIREWADDATTI) 		1514002010NRG23020820220181419 02/08/2022 MANJAVVA KANAKAPPA MALAGIMANI 1514002010WL005019 MANJAVVA KANAKAPPA MALAGIMANI 00468 UBIN0903108 2163 2163 Processed 13/08/2022 3920018682 MANJAVVA KANAKAPPA MALAGIMANI ()
SubTotal 32445 32445
Total 32445 32445

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNDARAGI KN1514002010_020822FTO_413374 Union Bank of India UBIN0903108 Hirewaddatti 32445

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