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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 08:27:20 PM 
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FTO Transaction Details

State : KARNATAKA District : GADAG Block : MUNDARAGI
Fto No. : KN1514002010_261122FTO_752852
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-14-002-010-001/1222
(HIREWADDATTI) 		1514002010NRG23261120220307952 26/11/2022 ERAPPA NINGAPPA MALLAMMANAVR 1514002010WL011172 ERAPPA NINGAPPA MALLAMMANAVR 00468 UBIN0903108 2163 2163 Processed 01/12/2022 6765589353 ERAPPA NINGAPPA MALLAMMANAVR ()
2 MUNDARAGI KN-14-002-010-001/180
(HIREWADDATTI) 		1514002010NRG23261120220307956 26/11/2022 KARIYAVVA TIPPANNA SORATUR 1514002010WL011172 KARIYAVVA TIPPANNA SORATUR 00468 UBIN0903108 2163 2163 Processed 01/12/2022 6765589331 KARIYAVVA TIPPANNA SORATUR ()
3 MUNDARAGI KN-14-002-010-001/1928
(HIREWADDATTI) 		1514002010NRG23261120220307957 26/11/2022 SUSHILAVVA YATNATTI 1514002010WL011172 SUSHILAVVA YATNATTI 00468 UBIN0903108 2163 2163 Processed 01/12/2022 6765589348 SUSHILAVVA YATNATTI ()
4 MUNDARAGI KN-14-002-010-001/202
(HIREWADDATTI) 		1514002010NRG23261120220307958 26/11/2022 RATNAVVA SORATUR 1514002010WL011172 RATNAVVA SORATUR 00468 UBIN0903108 2163 2163 Processed 01/12/2022 6765589347 RATNAVVA SORATUR ()
5 MUNDARAGI KN-14-002-010-001/319
(HIREWADDATTI) 		1514002010NRG23261120220307965 26/11/2022 chaitra virapakshappa hadagali 1514002010WL011172 chaitra virapakshappa hadagali 00468 UBIN0903108 2163 2163 Processed 01/12/2022 6765589351 chaitra virapakshappa hadagali ()
6 MUNDARAGI KN-14-002-010-001/346
(HIREWADDATTI) 		1514002010NRG23261120220307971 26/11/2022 LALITA BASAPPA CHIGALLI 1514002010WL011172 LALITA BASAPPA CHIGALLI 00468 UBIN0903108 2163 2163 Processed 01/12/2022 6765589341 LALITA BASAPPA CHIGALLI ()
7 MUNDARAGI KN-14-002-010-001/367
(HIREWADDATTI) 		1514002010NRG23261120220307972 26/11/2022 BASAVANNEVVA M BENNAMATTI 1514002010WL011172 BASAVANNEVVA M BENNAMATTI 00468 UBIN0903108 2163 2163 Processed 01/12/2022 6765589354 BASAVANNEVVA M BENNAMATTI ()
8 MUNDARAGI KN-14-002-010-001/4100
(HIREWADDATTI) 		1514002010NRG23261120220307976 26/11/2022 hemanna konchageri 1514002010WL011172 hemanna konchageri 00468 UBIN0903108 2163 2163 Processed 01/12/2022 6765589349 hemanna konchageri ()
9 MUNDARAGI KN-14-002-010-001/4100
(HIREWADDATTI) 		1514002010NRG23261120220307977 26/11/2022 renuka hemanna konchageri 1514002010WL011172 renuka hemanna konchageri 00468 UBIN0903108 2163 2163 Processed 01/12/2022 6765589345 renuka hemanna konchageri ()
10 MUNDARAGI KN-14-002-010-001/4201
(HIREWADDATTI) 		1514002010NRG23261120220307986 26/11/2022 kotravva channabasappa chalageri 1514002010WL011172 kotravva channabasappa chalageri 00468 UBIN0903108 2163 2163 Processed 01/12/2022 6765589337 kotravva channabasappa chalageri ()
11 MUNDARAGI KN-14-002-010-001/4209
(HIREWADDATTI) 		1514002010NRG23261120220307987 26/11/2022 MALLAVVA YALLAPPA KUMBAR 1514002010WL011172 MALLAVVA YALLAPPA KUMBAR 00468 UBIN0903108 2163 2163 Processed 01/12/2022 6765589346 MALLAVVA YALLAPPA KUMBAR ()
12 MUNDARAGI KN-14-002-010-001/4264
(HIREWADDATTI) 		1514002010NRG23261120220307989 26/11/2022 SAVITRI SHREESHAILAPPA ANKAD 1514002010WL011172 SAVITRI SHREESHAILAPPA ANKAD 00468 UBIN0903108 2163 2163 Processed 01/12/2022 6765589352 SAVITRI SHREESHAILAPPA ANKAD ()
13 MUNDARAGI KN-14-002-010-001/4280
(HIREWADDATTI) 		1514002010NRG23261120220307990 26/11/2022 Mahadevakka Kirikiri 1514002010WL011172 Mahadevakka Kirikiri 00468 UBIN0903108 2163 2163 Processed 01/12/2022 6765589334 Mahadevakka Kirikiri ()
14 MUNDARAGI KN-14-002-010-001/4288
(HIREWADDATTI) 		1514002010NRG23261120220307991 26/11/2022 MADHUMATI VEERAPANNA SORATUR 1514002010WL011172 MADHUMATI VEERAPANNA SORATUR 00468 UBIN0903108 2163 2163 Processed 01/12/2022 6765589344 MADHUMATI VEERAPANNA SORATUR ()
15 MUNDARAGI KN-14-002-010-001/4302
(HIREWADDATTI) 		1514002010NRG23261120220307995 26/11/2022 Arpita Ravikumar Kirikiri 1514002010WL011172 Arpita Ravikumar Kirikiri 00468 UBIN0903108 2163 2163 Processed 01/12/2022 6765589343 Arpita Ravikumar Kirikiri ()
16 MUNDARAGI KN-14-002-010-001/4302
(HIREWADDATTI) 		1514002010NRG23261120220307992 26/11/2022 Kappanna Kirikiri 1514002010WL011172 Kappanna Kirikiri 00468 UBIN0903108 2163 2163 Processed 01/12/2022 6765589333 Kappanna Kirikiri ()
17 MUNDARAGI KN-14-002-010-001/4302
(HIREWADDATTI) 		1514002010NRG23261120220307994 26/11/2022 Ravikumar Kappanna Kirikiri 1514002010WL011172 Ravikumar Kappanna Kirikiri 00468 UBIN0903108 2163 2163 Processed 01/12/2022 6765589342 Ravikumar Kappanna Kirikiri ()
18 MUNDARAGI KN-14-002-010-001/4302
(HIREWADDATTI) 		1514002010NRG23261120220307993 26/11/2022 Shakuntala K Kirikiri 1514002010WL011172 Shakuntala K Kirikiri 00468 UBIN0903108 2163 2163 Processed 01/12/2022 6765589350 Shakuntala K Kirikiri ()
19 MUNDARAGI KN-14-002-010-001/4302
(HIREWADDATTI) 		1514002010NRG23261120220307996 26/11/2022 Sunila Kappanna Kirikiri 1514002010WL011172 Sunila Kappanna Kirikiri 00468 UBIN0903108 2163 2163 Processed 01/12/2022 6765589338 Sunila Kappanna Kirikiri ()
20 MUNDARAGI KN-14-002-010-001/456
(HIREWADDATTI) 		1514002010NRG23261120220307997 26/11/2022 MANJAPPA SORATUR 1514002010WL011172 MANJAPPA SORATUR 00468 UBIN0903108 2163 2163 Processed 01/12/2022 6765589340 MANJAPPA SORATUR ()
21 MUNDARAGI KN-14-002-010-001/520
(HIREWADDATTI) 		1514002010NRG23261120220307998 26/11/2022 HANAMAVVA ERAPPA BHAJANTRI 1514002010WL011172 HANAMAVVA ERAPPA BHAJANTRI 00468 UBIN0903108 2163 2163 Processed 01/12/2022 6765589336 HANAMAVVA ERAPPA BHAJANTRI ()
22 MUNDARAGI KN-14-002-010-001/810
(HIREWADDATTI) 		1514002010NRG23261120220308003 26/11/2022 NIRMALA SHANKRAPPA ANKAD 1514002010WL011172 NIRMALA SHANKRAPPA ANKAD 00468 UBIN0903108 2163 2163 Processed 01/12/2022 6765589339 NIRMALA SHANKRAPPA ANKAD ()
23 MUNDARAGI KN-14-002-010-001/810
(HIREWADDATTI) 		1514002010NRG23261120220308002 26/11/2022 SHANKRAPPA FAKKIRAPPA ANKAD 1514002010WL011172 SHANKRAPPA FAKKIRAPPA ANKAD 00468 UBIN0903108 2163 2163 Processed 01/12/2022 6765589335 SHANKRAPPA FAKKIRAPPA ANKAD ()
24 MUNDARAGI KN-14-002-010-001/854
(HIREWADDATTI) 		1514002010NRG23261120220308004 26/11/2022 VENAKAPPA UPPAR 1514002010WL011172 VENAKAPPA UPPAR 00468 UBIN0903108 2163 2163 Processed 01/12/2022 6765589355 VENAKAPPA UPPAR ()
25 MUNDARAGI KN-14-002-010-001/950
(HIREWADDATTI) 		1514002010NRG23261120220308005 26/11/2022 CHANNEMMA BASAVANNEPPA BIDARALLI 1514002010WL011172 CHANNEMMA BASAVANNEPPA BIDARALLI 00468 UBIN0903108 2163 2163 Processed 01/12/2022 6765589332 CHANNEMMA BASAVANNEPPA BIDARALLI ()
SubTotal 54075 54075
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_261122FTO_752852 Union Bank of India UBIN0903108 Hirewaddatti 54075

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