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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 04:51:49 PM 
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FTO Transaction Details

State : KARNATAKA District : GADAG Block : MUNDARAGI
Fto No. : KN1514002010_130722APB_FTO_355524
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-14-002-010-001/2062
(HIREWADDATTI) 		1514002010NRG23130720220161991 13/07/2022 HANAMAPPA DYAVANNAVAR 1514002010WL004118 HANAMAPPA DYAVANNAVAR 00468 UBIN0903108 2163 2163 Processed 19/07/2022 3187689691 HANAMAPPA HUCHAPPA DYEVANNAVAR UNION BANK OF INDIA(508500)
2 MUNDARAGI KN-14-002-010-001/2062
(HIREWADDATTI) 		1514002010NRG23130720220161992 13/07/2022 SHIDDAVVA DYAVANNAVR 1514002010WL004118 SHIDDAVVA DYAVANNAVR 00468 UBIN0903108 2163 2163 Processed 19/07/2022 3187689694 SIDDAVVA HANAMAPPA DYAVANAVAR UNION BANK OF INDIA(508500)
3 MUNDARAGI KN-14-002-010-001/3022
(HIREWADDATTI) 		1514002010NRG23130720220161994 13/07/2022 BASAPPA MALLAPPA BYALI 1514002010WL004118 BASAPPA MALLAPPA BYALI 00468 UBIN0903108 2163 2163 Processed 19/07/2022 3187689690 BASAPPA MALLAPPA BYALI UNION BANK OF INDIA(508500)
4 MUNDARAGI KN-14-002-010-001/3022
(HIREWADDATTI) 		1514002010NRG23130720220161995 13/07/2022 SHANTAVVA BASAPPA BYALI 1514002010WL004118 SHANTAVVA BASAPPA BYALI 00468 UBIN0903108 2163 2163 Processed 19/07/2022 3187689693 SHANTAVVA BASAPPA BYALI UNION BANK OF INDIA(508500)
5 MUNDARAGI KN-14-002-010-001/878
(HIREWADDATTI) 		1514002010NRG23130720220162006 13/07/2022 SHEKHAPPA MANASETTI 1514002010WL004118 SHEKHAPPA MANASETTI 00468 UBIN0903108 2163 2163 Processed 19/07/2022 3187689692 SHEKAPPA.MALLAPPA.MANSHETTI. UNION BANK OF INDIA(508500)
SubTotal 10815 10815
Total 10815 10815

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNDARAGI KN1514002010_130722APB_FTO_355524 Union Bank of India UBIN0903108 Hirewaddatti 10815

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