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FTO Transaction Details

State : KARNATAKA District : GADAG Block : MUNDARAGI
Fto No. : KN1514002010_020822APB_FTO_413256
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-14-002-010-001/2049
(HIREWADDATTI) 		1514002010NRG23020820220181236 02/08/2022 BASAPPA NAGAPPA KIRIKIRI 1514002010WL005006 BASAPPA NAGAPPA KIRIKIRI 00468 UBIN0903108 2163 2163 Processed 13/08/2022 3918765678 BASAPPA NAGAPPA KIRIKIRI UNION BANK OF INDIA(508500)
2 MUNDARAGI KN-14-002-010-001/3012
(HIREWADDATTI) 		1514002010NRG23020820220181239 02/08/2022 MANIKAVVA SHIDDAPPA ANGADI 1514002010WL005006 MANIKAVVA SHIDDAPPA ANGADI 00468 UBIN0903108 2163 2163 Processed 13/08/2022 3918765677 MANIKAMMA SIDDAPPA ANGADI UNION BANK OF INDIA(508500)
3 MUNDARAGI KN-14-002-010-001/3012
(HIREWADDATTI) 		1514002010NRG23020820220181238 02/08/2022 SHIDDAPPA VEERABHADRAPPA ANGADI 1514002010WL005006 SHIDDAPPA VEERABHADRAPPA ANGADI 00468 UBIN0903108 2163 2163 Processed 13/08/2022 3918765676 SIDDAPPA VEERABHADRAPPA ANGADI UNION BANK OF INDIA(508500)
SubTotal 6489 6489
Total 6489 6489

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNDARAGI KN1514002010_020822APB_FTO_413256 Union Bank of India UBIN0903108 Hirewaddatti 6489

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