Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 09:53:14 PM 
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FTO Transaction Details

State : KARNATAKA District : GADAG Block : MUNDARAGI
Fto No. : KN1514002010_261122FTO_752857
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-14-002-010-001/1670
(HIREWADDATTI) 		1514002010NRG23261120220308046 26/11/2022 HALAPPA SHARANAPPA MENASINAKAYI 1514002010WL011174 HALAPPA SHARANAPPA MENASINAKAYI 00468 UBIN0903108 2163 2163 Processed 01/12/2022 6767011574 HALAPPA SHARANAPPA MENASINAKAYI ()
2 MUNDARAGI KN-14-002-010-001/4181
(HIREWADDATTI) 		1514002010NRG23261120220308055 26/11/2022 HANAMAPPA KAVALAKERI 1514002010WL011174 HANAMAPPA KAVALAKERI 00468 UBIN0903108 2163 2163 Processed 01/12/2022 6767011576 HANAMAPPA KAVALAKERI ()
3 MUNDARAGI KN-14-002-010-001/4181
(HIREWADDATTI) 		1514002010NRG23261120220308056 26/11/2022 HANAMAVVA KAVALAKERI 1514002010WL011174 HANAMAVVA KAVALAKERI 00468 UBIN0903108 2163 2163 Processed 01/12/2022 6767011575 HANAMAVVA KAVALAKERI ()
4 MUNDARAGI KN-14-002-010-001/429
(HIREWADDATTI) 		1514002010NRG23261120220308058 26/11/2022 AKBARASAB MAHAMADASAB MULLA 1514002010WL011174 AKBARASAB MAHAMADASAB MULLA 00468 UBIN0903108 2163 2163 Processed 01/12/2022 6767011556 AKBARASAB MAHAMADASAB MULLA ()
5 MUNDARAGI KN-14-002-010-001/429
(HIREWADDATTI) 		1514002010NRG23261120220308059 26/11/2022 MABHUSUBANI MULA 1514002010WL011174 MABHUSUBANI MULA 00468 UBIN0903108 2163 2163 Processed 01/12/2022 6767011560 MABHUSUBANI MULA ()
6 MUNDARAGI KN-14-002-010-001/432
(HIREWADDATTI) 		1514002010NRG23261120220308061 26/11/2022 HUSENABHI ALLABHAKSHI NANAPANAVAR 1514002010WL011174 HUSENABHI ALLABHAKSHI NANAPANAVAR 00468 UBIN0903108 2163 2163 Processed 01/12/2022 6767011572 HUSENABHI ALLABHAKSHI NANAPANAVAR ()
7 MUNDARAGI KN-14-002-010-001/481
(HIREWADDATTI) 		1514002010NRG23261120220308064 26/11/2022 MANJULA KASHEPPA BHAJAMTRI 1514002010WL011174 MANJULA KASHEPPA BHAJAMTRI 00468 UBIN0903108 2163 2163 Processed 01/12/2022 6767011568 MANJULA KASHEPPA BHAJAMTRI ()
8 MUNDARAGI KN-14-002-010-001/603
(HIREWADDATTI) 		1514002010NRG23261120220308067 26/11/2022 GEETA URF GIRIJAVVA ANKAD 1514002010WL011174 GEETA URF GIRIJAVVA ANKAD 00468 UBIN0903108 2163 2163 Processed 01/12/2022 6767011566 GEETA URF GIRIJAVVA ANKAD ()
9 MUNDARAGI KN-14-002-010-001/603
(HIREWADDATTI) 		1514002010NRG23261120220308066 26/11/2022 MALLIKARJUN BASAVANTAPPA ANKAD 1514002010WL011174 MALLIKARJUN BASAVANTAPPA ANKAD 00468 UBIN0903108 2163 2163 Processed 01/12/2022 6767011552 MALLIKARJUN BASAVANTAPPA ANKAD ()
10 MUNDARAGI KN-14-002-010-001/639
(HIREWADDATTI) 		1514002010NRG23261120220308068 26/11/2022 BHAGYAVVA YALLAPPA SHIRUND 1514002010WL011174 BHAGYAVVA YALLAPPA SHIRUND 00468 UBIN0903108 2163 2163 Processed 01/12/2022 6767011564 BHAGYAVVA YALLAPPA SHIRUND ()
11 MUNDARAGI KN-14-002-010-001/656
(HIREWADDATTI) 		1514002010NRG23261120220308070 26/11/2022 SUVARNAVVA MANJAPPA LAKKUNDI 1514002010WL011174 SUVARNAVVA MANJAPPA LAKKUNDI 00468 UBIN0903108 2163 2163 Processed 01/12/2022 6767011562 SUVARNAVVA MANJAPPA LAKKUNDI ()
12 MUNDARAGI KN-14-002-010-001/67
(HIREWADDATTI) 		1514002010NRG23261120220308071 26/11/2022 CHANDRASHEKHARARADDI ALVUNDI 1514002010WL011174 CHANDRASHEKHARARADDI ALVUNDI 00468 UBIN0903108 2163 2163 Processed 01/12/2022 6767011569 CHANDRASHEKHARARADDI ALVUNDI ()
13 MUNDARAGI KN-14-002-010-001/707
(HIREWADDATTI) 		1514002010NRG23261120220308073 26/11/2022 HALAVVA BASAPPA KIRIKIR 1514002010WL011174 HALAVVA BASAPPA KIRIKIR 00468 UBIN0903108 2163 2163 Processed 01/12/2022 6767011567 HALAVVA BASAPPA KIRIKIR ()
14 MUNDARAGI KN-14-002-010-001/708
(HIREWADDATTI) 		1514002010NRG23261120220308074 26/11/2022 AJJAPPA HADAPAD 1514002010WL011174 AJJAPPA HADAPAD 00468 UBIN0903108 2163 2163 Processed 01/12/2022 6767011559 AJJAPPA HADAPAD ()
15 MUNDARAGI KN-14-002-010-001/708
(HIREWADDATTI) 		1514002010NRG23261120220308075 26/11/2022 GOURAVVA AJJAPPA HADAPAD NAG 1514002010WL011174 GOURAVVA AJJAPPA HADAPAD NAG 00468 UBIN0903108 2163 2163 Processed 01/12/2022 6767011563 GOURAVVA AJJAPPA HADAPAD NAG ()
16 MUNDARAGI KN-14-002-010-001/726
(HIREWADDATTI) 		1514002010NRG23261120220308077 26/11/2022 SUMANGALA RUDRAPPA SNGATI 1514002010WL011174 SUMANGALA RUDRAPPA SNGATI 00468 UBIN0903108 2163 2163 Processed 01/12/2022 6767011573 SUMANGALA RUDRAPPA SNGATI ()
17 MUNDARAGI KN-14-002-010-001/761
(HIREWADDATTI) 		1514002010NRG23261120220308080 26/11/2022 MUTTAVVA JUNJURI 1514002010WL011174 MUTTAVVA JUNJURI 00468 UBIN0903108 2163 2163 Processed 01/12/2022 6767011557 MUTTAVVA JUNJURI ()
18 MUNDARAGI KN-14-002-010-001/761
(HIREWADDATTI) 		1514002010NRG23261120220308079 26/11/2022 YALLAPPA JUNJURI 1514002010WL011174 YALLAPPA JUNJURI 00468 UBIN0903108 2163 2163 Processed 01/12/2022 6767011553 YALLAPPA JUNJURI ()
19 MUNDARAGI KN-14-002-010-001/781
(HIREWADDATTI) 		1514002010NRG23261120220308081 26/11/2022 RUKKABHI ALLASAB NADAF 1514002010WL011174 RUKKABHI ALLASAB NADAF 00468 UBIN0903108 2163 2163 Processed 01/12/2022 6767011555 RUKKABHI ALLASAB NADAF ()
20 MUNDARAGI KN-14-002-010-001/820
(HIREWADDATTI) 		1514002010NRG23261120220308082 26/11/2022 NEELAVVA URF DEVAKKA SHARANAPPA SHALAVADI 1514002010WL011174 NEELAVVA URF DEVAKKA SHARANAPPA SHALAVADI 00468 UBIN0903108 2163 2163 Processed 01/12/2022 6767011565 NEELAVVA URF DEVAKKA SHARANAPPA SHALAVAD ()
21 MUNDARAGI KN-14-002-010-001/822
(HIREWADDATTI) 		1514002010NRG23261120220308083 26/11/2022 SHIVAGANGAVVA SHEKHARAPPA SHALAVADI 1514002010WL011174 SHIVAGANGAVVA SHEKHARAPPA SHALAVADI 00468 UBIN0903108 2163 2163 Processed 01/12/2022 6767011570 SHIVAGANGAVVA SHEKHARAPPA SHALAVADI ()
22 MUNDARAGI KN-14-002-010-001/823
(HIREWADDATTI) 		1514002010NRG23261120220308084 26/11/2022 SHIVAPPA SHALAVADI 1514002010WL011174 SHIVAPPA SHALAVADI 00468 UBIN0903108 2163 2163 Processed 01/12/2022 6767011561 SHIVAPPA SHALAVADI ()
23 MUNDARAGI KN-14-002-010-001/984
(HIREWADDATTI) 		1514002010NRG23261120220308086 26/11/2022 NILAMMA SHIVAPPA MULAGUND 1514002010WL011174 NILAMMA SHIVAPPA MULAGUND 00468 UBIN0903108 2163 2163 Processed 01/12/2022 6767011571 NILAMMA SHIVAPPA MULAGUND ()
24 MUNDARAGI KN-14-002-010-001/989
(HIREWADDATTI) 		1514002010NRG23261120220308088 26/11/2022 CHANNAVVA HUCHHAYYANAVARMATH 1514002010WL011174 CHANNAVVA HUCHHAYYANAVARMATH 00468 UBIN0903108 2163 2163 Processed 01/12/2022 6767011558 CHANNAVVA HUCHHAYYANAVARMATH ()
25 MUNDARAGI KN-14-002-010-001/989
(HIREWADDATTI) 		1514002010NRG23261120220308087 26/11/2022 VEERAYYA HUCHHAYYANAVARMATH 1514002010WL011174 VEERAYYA HUCHHAYYANAVARMATH 00468 UBIN0903108 2163 2163 Processed 01/12/2022 6767011554 VEERAYYA HUCHHAYYANAVARMATH ()
SubTotal 54075 54075
Total 54075 54075

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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_752857 Union Bank of India UBIN0903108 Hirewaddatti 54075

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