Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:47:11 PM 
Back  

FTO Transaction Details

State : KARNATAKA District : GADAG Block : MUNDARAGI
Fto No. : KN1514002010_040123APB_FTO_877098
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-14-002-010-001/1229
(HIREWADDATTI) 		1514002010NRG23040120230394259 04/01/2023 MALLAPPA HALLI 1514002010WL013873 MALLAPPA HALLI 00468 UBIN0903108 2163 2163 Processed 10/01/2023 7799434459 MALESHAPPA HANUMAPPA HALLI UNION BANK OF INDIA(508500)
2 MUNDARAGI KN-14-002-010-001/1482
(HIREWADDATTI) 		1514002010NRG23040120230394260 04/01/2023 HULAGAPPA NATAGALLAPPA KAREAKALL 1514002010WL013873 HULAGAPPA NATAGALLAPPA KAREAKALL 00468 UBIN0903108 2163 2163 Processed 10/01/2023 7799434458 HULAGAPPA NATAGALAPPA KAREKAL UNION BANK OF INDIA(508500)
3 MUNDARAGI KN-14-002-010-001/1482
(HIREWADDATTI) 		1514002010NRG23040120230394261 04/01/2023 LAKSHMAVVA H KAREKALLA 1514002010WL013873 LAKSHMAVVA H KAREKALLA 00468 UBIN0903108 2163 2163 Processed 10/01/2023 7799434462 LAXMAVVA H KAREKALLA UNION BANK OF INDIA(508500)
4 MUNDARAGI KN-14-002-010-001/1541
(HIREWADDATTI) 		1514002010NRG23040120230394262 04/01/2023 PRAKASH BUDDAPPA KARADIKOLLA 1514002010WL013873 PRAKASH BUDDAPPA KARADIKOLLA 00468 UBIN0903108 2163 2163 Processed 10/01/2023 7799434461 PRAKASH BUDDAPPA KARADIKOLA UNION BANK OF INDIA(508500)
5 MUNDARAGI KN-14-002-010-001/3030
(HIREWADDATTI) 		1514002010NRG23040120230394264 04/01/2023 HANAMAVVA RAJAPPA KADARANAVAR 1514002010WL013873 HANAMAVVA RAJAPPA KADARANAVAR 00468 UBIN0903108 2163 2163 Processed 10/01/2023 7799434468 HANAMAVVA R KADARANAVAR UNION BANK OF INDIA(508500)
6 MUNDARAGI KN-14-002-010-001/401
(HIREWADDATTI) 		1514002010NRG23040120230394265 04/01/2023 CHANDABI KASHIMASAB KALAKERI 1514002010WL013873 CHANDABI KASHIMASAB KALAKERI 00468 UBIN0903108 2163 2163 Processed 10/01/2023 7799434463 CHANDABI KASHIMSAB KALAKERI UNION BANK OF INDIA(508500)
7 MUNDARAGI KN-14-002-010-001/4231
(HIREWADDATTI) 		1514002010NRG23040120230394266 04/01/2023 SAVITRAMMA HRISHAILAPPA KANAKAMMANAVR 1514002010WL013873 SAVITRAMMA HRISHAILAPPA KANAKAMMANAVR 00468 UBIN0903108 2163 2163 Processed 10/01/2023 7799434457 SAVITRAVVA KANAKAMMANAVAR UNION BANK OF INDIA(508500)
8 MUNDARAGI KN-14-002-010-001/4231
(HIREWADDATTI) 		1514002010NRG23040120230394267 04/01/2023 SHREESHAILAPPA KANAKAMMANAVR 1514002010WL013873 SHREESHAILAPPA KANAKAMMANAVR 00468 UBIN0903108 2163 2163 Processed 10/01/2023 7799434465 SHRISHAILA NAGAPPA KANAKAMMANAVAR UNION BANK OF INDIA(508500)
9 MUNDARAGI KN-14-002-010-001/4232
(HIREWADDATTI) 		1514002010NRG23040120230394268 04/01/2023 NILLAVVA MUKAPPA TALAVAR 1514002010WL013873 NILLAVVA MUKAPPA TALAVAR 00468 UBIN0903108 2163 2163 Processed 10/01/2023 7799434456 NILAVVA MUKAPPA TALAWAR UNION BANK OF INDIA(508500)
10 MUNDARAGI KN-14-002-010-001/4248
(HIREWADDATTI) 		1514002010NRG23040120230394269 04/01/2023 HULIGEVVA BANNIKOPPA 1514002010WL013873 HULIGEVVA BANNIKOPPA 00468 UBIN0903108 2163 2163 Processed 10/01/2023 7799434466 HULIGAVVA.GURAPPA.BANNIKOPPA. UNION BANK OF INDIA(508500)
11 MUNDARAGI KN-14-002-010-001/4299
(HIREWADDATTI) 		1514002010NRG23040120230394270 04/01/2023 SHANATAVVA IRAPPA BENNALLI 1514002010WL013873 SHANATAVVA IRAPPA BENNALLI 00468 UBIN0903108 2163 2163 Processed 10/01/2023 7799434455 SHANTAVVA IRAPPA BENNALLI UNION BANK OF INDIA(508500)
12 MUNDARAGI KN-14-002-010-001/554
(HIREWADDATTI) 		1514002010NRG23040120230394273 04/01/2023 MARUTI CHANDRAPPA KARADIKOL 1514002010WL013873 MARUTI CHANDRAPPA KARADIKOL 00468 UBIN0903108 2163 2163 Processed 10/01/2023 7799434467 MARUTI CHANDRAPPA KARADIKOLLA UNION BANK OF INDIA(508500)
13 MUNDARAGI KN-14-002-010-001/554
(HIREWADDATTI) 		1514002010NRG23040120230394274 04/01/2023 SUMA MARUTI KARADIKOLLA 1514002010WL013873 SUMA MARUTI KARADIKOLLA 00468 UBIN0903108 2163 2163 Processed 10/01/2023 7799434469 SUMA MARUTI KARADIKOLLA UNION BANK OF INDIA(508500)
14 MUNDARAGI KN-14-002-010-001/559
(HIREWADDATTI) 		1514002010NRG23040120230394275 04/01/2023 KAMALAVVA LAXMANNA KAREKALLA 1514002010WL013873 KAMALAVVA LAXMANNA KAREKALLA 00468 UBIN0903108 2163 2163 Processed 10/01/2023 7799434464 KAMALAVVA LAKSHMANA KAREKALLA UNION BANK OF INDIA(508500)
15 MUNDARAGI KN-14-002-010-001/592
(HIREWADDATTI) 		1514002010NRG23040120230394276 04/01/2023 MANJAVVA KANAKAPPA MALAGIMANI 1514002010WL013873 MANJAVVA KANAKAPPA MALAGIMANI 00468 UBIN0903108 2163 2163 Processed 10/01/2023 7799434460 MANJAVVA KANAKAPPA MALAGIMANI UNION BANK OF INDIA(508500)
SubTotal 32445 32445
Total 32445 32445

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNDARAGI KN1514002010_040123APB_FTO_877098 Union Bank of India UBIN0903108 Hirewaddatti 32445

Download In Excel