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FTO Transaction Details

State : KARNATAKA District : GADAG Block : MUNDARAGI
Fto No. : KN1514002010_160223APB_FTO_952665
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-14-002-010-001/812
(HIREWADDATTI) 		1514002010NRG23160220230456739 16/02/2023 SHIVANANDA BALIGAR 1514002010WL016147 SHIVANANDA BALIGAR 00177 IOBA0003329 2163 2163 Processed 23/02/2023 9095210088 SHIVANAND M BALIGAR INDIAN OVERSEAS BANK(508541)
SubTotal 2163 2163
2 MUNDARAGI KN-14-002-010-001/1086
(HIREWADDATTI) 		1514002010NRG23160220230456743 16/02/2023 NINGAMMA CHANNALLI 1514002010WL016148 NINGAMMA CHANNALLI 00468 UBIN0903108 2163 2163 Processed 23/02/2023 9095210089 NINGAMMA SHANKARAPPA CHANNALLI UNION BANK OF INDIA(508500)
3 MUNDARAGI KN-14-002-010-001/1274
(HIREWADDATTI) 		1514002010NRG23160220230456744 16/02/2023 KASTURI BHIMAPPA SHIRUND 1514002010WL016148 KASTURI BHIMAPPA SHIRUND 00468 UBIN0903108 2163 2163 Processed 23/02/2023 9095210109 KASTURI BHEEMAPPA SHIRUNDA UNION BANK OF INDIA(508500)
4 MUNDARAGI KN-14-002-010-001/1435
(HIREWADDATTI) 		1514002010NRG23160220230456745 16/02/2023 MALLAMMA NITTALI 1514002010WL016148 MALLAMMA NITTALI 00468 UBIN0903108 2163 2163 Processed 23/02/2023 9095210102 MALLAVVA KASHAPPA NITTALI UNION BANK OF INDIA(508500)
5 MUNDARAGI KN-14-002-010-001/1435
(HIREWADDATTI) 		1514002010NRG23160220230456746 16/02/2023 PUSHPA RAVI NITTALI 1514002010WL016148 PUSHPA RAVI NITTALI 00468 UBIN0903108 2163 2163 Processed 23/02/2023 9095210105 PUSHPA RAVI NITTALI UNION BANK OF INDIA(508500)
6 MUNDARAGI KN-14-002-010-001/145
(HIREWADDATTI) 		1514002010NRG23160220230456747 16/02/2023 NINGAVVA KIRIKIRI 1514002010WL016148 NINGAVVA KIRIKIRI 00468 UBIN0903108 2163 2163 Processed 23/02/2023 9095210094 KIRIKIRI NINGAVVA HDFC BANK LTD(607152)
7 MUNDARAGI KN-14-002-010-001/1509
(HIREWADDATTI) 		1514002010NRG23160220230456748 16/02/2023 HUSENABI PRRERASAB GORLEKOPPA 1514002010WL016148 HUSENABI PRRERASAB GORLEKOPPA 00468 UBIN0903108 2163 2163 Processed 23/02/2023 9095210108 HUSENBE PEERASAB GORLEKOPPA UNION BANK OF INDIA(508500)
8 MUNDARAGI KN-14-002-010-001/1521
(HIREWADDATTI) 		1514002010NRG23160220230456751 16/02/2023 geeta hanamappa bandivaddar 1514002010WL016148 geeta hanamappa bandivaddar 00468 UBIN0903108 2163 2163 Processed 23/02/2023 9095210104 GEETA HANAMAPPA BANDIVADDAR UNION BANK OF INDIA(508500)
9 MUNDARAGI KN-14-002-010-001/1521
(HIREWADDATTI) 		1514002010NRG23160220230456750 16/02/2023 hanamappa hulagappa bandivaddar 1514002010WL016148 hanamappa hulagappa bandivaddar 00468 UBIN0903108 2163 2163 Processed 23/02/2023 9095210099 HANAMAPPA HULAGAPPA BANDIWADDAR UNION BANK OF INDIA(508500)
10 MUNDARAGI KN-14-002-010-001/1521
(HIREWADDATTI) 		1514002010NRG23160220230456749 16/02/2023 nilavva hulagappa bandivaddar 1514002010WL016148 nilavva hulagappa bandivaddar 00468 UBIN0903108 2163 2163 Processed 23/02/2023 9095210100 NEELAVVA HULAGAPPA BANDIWADDAR UNION BANK OF INDIA(508500)
11 MUNDARAGI KN-14-002-010-001/1595
(HIREWADDATTI) 		1514002010NRG23160220230456752 16/02/2023 DRAKSHAYANI PAKKIRAPPA ANKAD 1514002010WL016148 DRAKSHAYANI PAKKIRAPPA ANKAD 00468 UBIN0903108 2163 2163 Processed 23/02/2023 9095210093 DRAKSHAYANI P ANKADA HDFC BANK LTD(607152)
12 MUNDARAGI KN-14-002-010-001/2080
(HIREWADDATTI) 		1514002010NRG23160220230456753 16/02/2023 KASHAPPA SHIRUND 1514002010WL016148 KASHAPPA SHIRUND 00468 UBIN0903108 2163 2163 Processed 23/02/2023 9095210092 KASAPPA.HANAMANTHAPPA.SHIRUND. UNION BANK OF INDIA(508500)
13 MUNDARAGI KN-14-002-010-001/2080
(HIREWADDATTI) 		1514002010NRG23160220230456754 16/02/2023 SHANATAVVA SHIRUND 1514002010WL016148 SHANATAVVA SHIRUND 00468 UBIN0903108 2163 2163 Processed 23/02/2023 9095210098 SHANTAVVA IDBI BANK(607095)
14 MUNDARAGI KN-14-002-010-001/2172
(HIREWADDATTI) 		1514002010NRG23160220230456755 16/02/2023 SHREEKANTH NAGAPPA KANAKAMMANAVR 1514002010WL016148 SHREEKANTH NAGAPPA KANAKAMMANAVR 00468 UBIN0903108 2163 2163 Processed 23/02/2023 9095210087 MR SHRIKANT KANAKAMMANAVAR STATE BANK OF INDIA(508548)
15 MUNDARAGI KN-14-002-010-001/2174
(HIREWADDATTI) 		1514002010NRG23160220230456756 16/02/2023 IRAMMA BALIGAR 1514002010WL016148 IRAMMA BALIGAR 00468 UBIN0903108 2163 2163 Processed 23/02/2023 9095210096 IRAVVA VIRUPAKSHAPPA BALIGERA UNION BANK OF INDIA(508500)
16 MUNDARAGI KN-14-002-010-001/3023
(HIREWADDATTI) 		1514002010NRG23160220230456757 16/02/2023 NETRAVATI UDAYAKUMAR UPPAR 1514002010WL016148 NETRAVATI UDAYAKUMAR UPPAR 00468 UBIN0903108 2163 2163 Processed 23/02/2023 9095210111 NETRAVATI UDAYAKUMAR UPPAR INDIA POST PAYMENTS BANK LIMITED(508528)
17 MUNDARAGI KN-14-002-010-001/4022
(HIREWADDATTI) 		1514002010NRG23160220230456758 16/02/2023 CHANDRAKALA IRAPPA BANNIKOPPA 1514002010WL016148 CHANDRAKALA IRAPPA BANNIKOPPA 00468 UBIN0903108 2163 2163 Processed 23/02/2023 9095210097 MRS CHANDRAKALA IRAPPA BANNIKOPPA STATE BANK OF INDIA(508548)
18 MUNDARAGI KN-14-002-010-001/4057
(HIREWADDATTI) 		1514002010NRG23160220230456759 16/02/2023 basavannevva hosakeri 1514002010WL016148 basavannevva hosakeri 00468 UBIN0903108 2163 2163 Processed 23/02/2023 9095210095 BASAVANNEVVA.GURUSWAMY.HOSAKERI. UNION BANK OF INDIA(508500)
19 MUNDARAGI KN-14-002-010-001/4079
(HIREWADDATTI) 		1514002010NRG23160220230456760 16/02/2023 LAXMI SHIDDAPPA SORATUR 1514002010WL016148 LAXMI SHIDDAPPA SORATUR 00468 UBIN0903108 2163 2163 Processed 23/02/2023 9095210107 LAXMI SHIDDAPPA SORATUR UNION BANK OF INDIA(508500)
20 MUNDARAGI KN-14-002-010-001/4119
(HIREWADDATTI) 		1514002010NRG23160220230456761 16/02/2023 CHANNAMMA BASAVARAJ MARIBASANNAR 1514002010WL016148 CHANNAMMA BASAVARAJ MARIBASANNAR 00468 UBIN0903108 2163 2163 Processed 23/02/2023 9095210101 CHANNAMMA BASAVARAJ MARIBASANNAVAR UNION BANK OF INDIA(508500)
21 MUNDARAGI KN-14-002-010-001/4214
(HIREWADDATTI) 		1514002010NRG23160220230456762 16/02/2023 shidramappa hulagappa bandivaddar 1514002010WL016148 shidramappa hulagappa bandivaddar 00468 UBIN0903108 2163 2163 Processed 23/02/2023 9095210110 Shidramappa Bandivaddar BANK OF BARODA(606985)
22 MUNDARAGI KN-14-002-010-001/78
(HIREWADDATTI) 		1514002010NRG23160220230456738 16/02/2023 shruti parameshwarappa bidaralli 1514002010WL016147 shruti parameshwarappa bidaralli 00468 UBIN0903108 2163 2163 Processed 23/02/2023 9095210106 SHRUTI PARAMESHWARAPPA BIDARALLI UNION BANK OF INDIA(508500)
23 MUNDARAGI KN-14-002-010-001/849
(HIREWADDATTI) 		1514002010NRG23160220230456740 16/02/2023 YALLAPPA MUDAKAPPA NELAVANNAVAR 1514002010WL016147 YALLAPPA MUDAKAPPA NELAVANNAVAR 00468 UBIN0903108 2163 2163 Processed 23/02/2023 9095210090 YALLAPPA MUDAKAPPA NELAVANNAVAR UNION BANK OF INDIA(508500)
24 MUNDARAGI KN-14-002-010-001/941
(HIREWADDATTI) 		1514002010NRG23160220230456742 16/02/2023 NEELAMMA HUCHHAYYANAVARMATH 1514002010WL016147 NEELAMMA HUCHHAYYANAVARMATH 00468 UBIN0903108 2163 2163 Processed 23/02/2023 9095210103 NEELAVVA PRABHYYA HUCHCHAYYANAMATH UNION BANK OF INDIA(508500)
25 MUNDARAGI KN-14-002-010-001/941
(HIREWADDATTI) 		1514002010NRG23160220230456741 16/02/2023 PRABHAYYA HUCHCHAYYANAVAR 1514002010WL016147 PRABHAYYA HUCHCHAYYANAVAR 00468 UBIN0903108 2163 2163 Processed 23/02/2023 9095210091 PRABHAIAH ANDANAYYA HUCHAYYANAVAR UNION BANK OF INDIA(508500)
SubTotal 51912 51912
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_160223APB_FTO_952665 Indian Overseas Bank IOBA0003329 KADAMPUR 2163
2 MUNDARAGI KN1514002010_160223APB_FTO_952665 Union Bank of India UBIN0903108 Hirewaddatti 51912

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