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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:41:53 PM 
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FTO Transaction Details

State : KARNATAKA District : GADAG Block : MUNDARAGI
Fto No. : KN1514002010_250323APB_FTO_1017565
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-14-002-010-001/1037
(HIREWADDATTI) 		1514002010NRG23250320230496976 25/03/2023 LAKSHMAVVA KALAKAPPA RANATUR 1514002010WL018621 LAKSHMAVVA KALAKAPPA RANATUR 00468 UBIN0903108 1854 1854 Processed 30/03/2023 0307533232 LAKSHMAVVA KALAKAPPA RANATUR UNION BANK OF INDIA(508500)
2 MUNDARAGI KN-14-002-010-001/1135
(HIREWADDATTI) 		1514002010NRG23250320230496977 25/03/2023 RESHMABEGUM MAHAMADALI TOTAD 1514002010WL018621 RESHMABEGUM MAHAMADALI TOTAD 00468 UBIN0903108 2163 2163 Processed 30/03/2023 0307533231 RESHMA MAHAMMADALI TOTAD UNION BANK OF INDIA(508500)
3 MUNDARAGI KN-14-002-010-001/1437
(HIREWADDATTI) 		1514002010NRG23250320230496978 25/03/2023 kanakappa yamanappa mestri 1514002010WL018621 kanakappa yamanappa mestri 00468 UBIN0903108 2163 2163 Processed 30/03/2023 0307533234 KANAKAPPA YAMANAPPA MESTRI UNION BANK OF INDIA(508500)
4 MUNDARAGI KN-14-002-010-001/1671
(HIREWADDATTI) 		1514002010NRG23250320230496979 25/03/2023 ANDAPPA MENASINAKAYI 1514002010WL018621 ANDAPPA MENASINAKAYI 00468 UBIN0903108 2163 2163 Processed 30/03/2023 0307533223 ANDAPPA SHARANAPPA MENSINKAI UNION BANK OF INDIA(508500)
5 MUNDARAGI KN-14-002-010-001/179
(HIREWADDATTI) 		1514002010NRG23250320230496980 25/03/2023 DRAKSHAYINI SORATUR 1514002010WL018621 DRAKSHAYINI SORATUR 00468 UBIN0903108 2163 2163 Processed 30/03/2023 0307533237 DRAKSANNAVA SURESH SORATUR UNION BANK OF INDIA(508500)
6 MUNDARAGI KN-14-002-010-001/1801
(HIREWADDATTI) 		1514002010NRG23250320230496982 25/03/2023 PARAMMA ODISOMAT 1514002010WL018621 PARAMMA ODISOMAT 00468 UBIN0903108 2163 2163 Processed 30/03/2023 0307533230 PARAMMA .SHIVKALLAYYA.ODISOMATH UNION BANK OF INDIA(508500)
7 MUNDARAGI KN-14-002-010-001/1801
(HIREWADDATTI) 		1514002010NRG23250320230496981 25/03/2023 SHIVAKALLAYYA ODISOMATH 1514002010WL018621 SHIVAKALLAYYA ODISOMATH 00468 UBIN0903108 2163 2163 Processed 30/03/2023 0307533224 SHIVAKALLAYYA SANNKALLAYYA ODISOMATH UNION BANK OF INDIA(508500)
8 MUNDARAGI KN-14-002-010-001/1964
(HIREWADDATTI) 		1514002010NRG23250320230496983 25/03/2023 DEVAKKA SANNAMALLAPPA SORATUR 1514002010WL018621 DEVAKKA SANNAMALLAPPA SORATUR 00468 UBIN0903108 1854 1854 Processed 30/03/2023 0307533221 DEVAKKA.SANNAMALLAPPA.SORATUR. UNION BANK OF INDIA(508500)
9 MUNDARAGI KN-14-002-010-001/1964
(HIREWADDATTI) 		1514002010NRG23250320230496984 25/03/2023 gudadappa sannamallappa soratur 1514002010WL018621 gudadappa sannamallappa soratur 00468 UBIN0903108 1854 1854 Processed 30/03/2023 0307533220 GUDADAPPA SANNAMALLAPPA SORATURA UNION BANK OF INDIA(508500)
10 MUNDARAGI KN-14-002-010-001/220
(HIREWADDATTI) 		1514002010NRG23250320230497001 25/03/2023 akkamma konchageri 1514002010WL018622 akkamma konchageri 00468 UBIN0903108 2163 2163 Processed 30/03/2023 0307533229 AKKAVVA MAHALINGAPPA KONCHAGERI UNION BANK OF INDIA(508500)
11 MUNDARAGI KN-14-002-010-001/220
(HIREWADDATTI) 		1514002010NRG23250320230497000 25/03/2023 mahalingappa konchageri 1514002010WL018622 mahalingappa konchageri 00468 UBIN0903108 2163 2163 Processed 30/03/2023 0307533222 MAHALINGAPPA S KONCHIGERI UNION BANK OF INDIA(508500)
12 MUNDARAGI KN-14-002-010-001/220
(HIREWADDATTI) 		1514002010NRG23250320230497002 25/03/2023 mahantesh konchageri 1514002010WL018622 mahantesh konchageri 00468 UBIN0903108 2163 2163 Processed 30/03/2023 0307533240 MAHANTESH M KONCHAGERI UNION BANK OF INDIA(508500)
13 MUNDARAGI KN-14-002-010-001/4053
(HIREWADDATTI) 		1514002010NRG23250320230496985 25/03/2023 SHIVANAND KURTAKOTI 1514002010WL018621 SHIVANAND KURTAKOTI 00468 UBIN0903108 1854 1854 Processed 30/03/2023 0307533226 SHIVANANDAPPA SHIVAMURTAPPA KURTUKOTI UNION BANK OF INDIA(508500)
14 MUNDARAGI KN-14-002-010-001/517
(HIREWADDATTI) 		1514002010NRG23250320230497003 25/03/2023 SHIDDAPPA GAVISHIDDAPPA JANGANAVARI 1514002010WL018622 SHIDDAPPA GAVISHIDDAPPA JANGANAVARI 00468 UBIN0903108 2163 2163 Processed 30/03/2023 0307533228 SHIDDAPPA GAVISHIDDAPPA JANGANAVARI UNION BANK OF INDIA(508500)
15 MUNDARAGI KN-14-002-010-001/537
(HIREWADDATTI) 		1514002010NRG23250320230497005 25/03/2023 LAKSHMANNA ICHHANGI 1514002010WL018622 LAKSHMANNA ICHHANGI 00468 UBIN0903108 2163 2163 Processed 30/03/2023 0307533239 LAKSHMAN NINGAPPA ICHCHANGI UNION BANK OF INDIA(508500)
16 MUNDARAGI KN-14-002-010-001/537
(HIREWADDATTI) 		1514002010NRG23250320230497006 25/03/2023 SHANTHAVVA L ICHCHANGI 1514002010WL018622 SHANTHAVVA L ICHCHANGI 00468 UBIN0903108 2163 2163 Processed 30/03/2023 0307533238 Mrs. SHANTAVVA ICHHANGI LAKSHMAPPA . KARNATAKA VIKAS GRAMEENA BANK(607122)
17 MUNDARAGI KN-14-002-010-001/559
(HIREWADDATTI) 		1514002010NRG23250320230496991 25/03/2023 Lakxmana Karekalla 1514002010WL018621 Lakxmana Karekalla 00468 UBIN0903108 2163 2163 Processed 30/03/2023 0307533225 LAXMANA VENKAPPA KAREKAL UNION BANK OF INDIA(508500)
18 MUNDARAGI KN-14-002-010-001/562
(HIREWADDATTI) 		1514002010NRG23250320230496992 25/03/2023 SHIDDAPPA YAMANAPPA GADAGIN 1514002010WL018621 SHIDDAPPA YAMANAPPA GADAGIN 00468 UBIN0903108 2163 2163 Processed 30/03/2023 0307533227 SHIDDAPPA GADAGIN UNION BANK OF INDIA(508500)
19 MUNDARAGI KN-14-002-010-001/563
(HIREWADDATTI) 		1514002010NRG23250320230496993 25/03/2023 SAVITRAVVA REVANEPPA GADAG 1514002010WL018621 SAVITRAVVA REVANEPPA GADAG 00468 UBIN0903108 2163 2163 Processed 30/03/2023 0307533233 SAVITRAVVA GADAGIN UNION BANK OF INDIA(508500)
20 MUNDARAGI KN-14-002-010-001/581
(HIREWADDATTI) 		1514002010NRG23250320230496995 25/03/2023 SHANTAVVA TALABAL 1514002010WL018621 SHANTAVVA TALABAL 00468 UBIN0903108 2163 2163 Processed 30/03/2023 0307533236 SHNATVVA SHIVAPUTRAPPA TALABAL UNION BANK OF INDIA(508500)
21 MUNDARAGI KN-14-002-010-001/581
(HIREWADDATTI) 		1514002010NRG23250320230496994 25/03/2023 SHIVAPUTRAPPA TALABAL 1514002010WL018621 SHIVAPUTRAPPA TALABAL 00468 UBIN0903108 2163 2163 Processed 30/03/2023 0307533235 SHIVAPUTRAPPA KAPATAPPA TALABAL UNION BANK OF INDIA(508500)
SubTotal 44187 44187
Total 44187 44187

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNDARAGI KN1514002010_250323APB_FTO_1017565 Union Bank of India UBIN0903108 Hirewaddatti 44187

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