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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 09:51:07 PM 
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FTO Transaction Details

State : KARNATAKA District : GADAG Block : MUNDARAGI
Fto No. : KN1514002010_020822FTO_415090
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-14-002-010-001/1095
(HIREWADDATTI) 		1514002010NRG23020820220181785 02/08/2022 PADMAVVA RAMAPPA UPPAR 1514002010WL005051 PADMAVVA RAMAPPA UPPAR 00468 UBIN0903108 2163 2163 Processed 13/08/2022 3915297487 PADMAVVA RAMAPPA UPPAR ()
2 MUNDARAGI KN-14-002-010-001/1095
(HIREWADDATTI) 		1514002010NRG23020820220181784 02/08/2022 RAMANNA UPPAR 1514002010WL005051 RAMANNA UPPAR 00468 UBIN0903108 2163 2163 Processed 13/08/2022 3915297492 RAMANNA UPPAR ()
3 MUNDARAGI KN-14-002-010-001/1095
(HIREWADDATTI) 		1514002010NRG23020820220181786 02/08/2022 Shivamurteppa ramappa uppar 1514002010WL005051 Shivamurteppa ramappa uppar 00468 UBIN0903108 2163 2163 Processed 13/08/2022 3915297494 Shivamurteppa ramappa uppar ()
4 MUNDARAGI KN-14-002-010-001/185
(HIREWADDATTI) 		1514002010NRG23020820220181787 02/08/2022 LAXMI DEVAPPA HADAPAD 1514002010WL005051 LAXMI DEVAPPA HADAPAD 00468 UBIN0903108 2163 2163 Processed 13/08/2022 3915297490 LAXMI DEVAPPA HADAPAD ()
5 MUNDARAGI KN-14-002-010-001/2129
(HIREWADDATTI) 		1514002010NRG23020820220181788 02/08/2022 GANGAVVA MALLIKARJUN HADAPAD 1514002010WL005051 GANGAVVA MALLIKARJUN HADAPAD 00468 UBIN0903108 2163 2163 Processed 13/08/2022 3915297497 GANGAVVA MALLIKARJUN HADAPAD ()
6 MUNDARAGI KN-14-002-010-001/285
(HIREWADDATTI) 		1514002010NRG23020820220181793 02/08/2022 BASAVVA DEVAPPA HADAPAD 1514002010WL005051 BASAVVA DEVAPPA HADAPAD 00468 UBIN0903108 2163 2163 Processed 13/08/2022 3915297488 BASAVVA DEVAPPA HADAPAD ()
7 MUNDARAGI KN-14-002-010-001/285
(HIREWADDATTI) 		1514002010NRG23020820220181794 02/08/2022 LAXMIDEVI MUTTANNA HADAPAD 1514002010WL005051 LAXMIDEVI MUTTANNA HADAPAD 00468 UBIN0903108 2163 2163 Processed 13/08/2022 3915297499 LAXMIDEVI MUTTANNA HADAPAD ()
8 MUNDARAGI KN-14-002-010-001/286
(HIREWADDATTI) 		1514002010NRG23020820220181796 02/08/2022 KALAKAPPA MALLAPPA HADAPAD 1514002010WL005051 KALAKAPPA MALLAPPA HADAPAD 00468 UBIN0903108 2163 2163 Rejected 13/08/2022 3915297486 No Such Account
9 MUNDARAGI KN-14-002-010-001/287
(HIREWADDATTI) 		1514002010NRG23020820220181797 02/08/2022 KAMALAVVA BASAPPA HADAPAD 1514002010WL005051 KAMALAVVA BASAPPA HADAPAD 00468 UBIN0903108 2163 2163 Processed 13/08/2022 3915297493 KAMALAVVA BASAPPA HADAPAD ()
10 MUNDARAGI KN-14-002-010-001/288
(HIREWADDATTI) 		1514002010NRG23020820220181798 02/08/2022 GANGAVVA YAMANAPPA HADAPAD 1514002010WL005051 GANGAVVA YAMANAPPA HADAPAD 00468 UBIN0903108 2163 2163 Processed 13/08/2022 3915297491 GANGAVVA YAMANAPPA HADAPAD ()
11 MUNDARAGI KN-14-002-010-001/292
(HIREWADDATTI) 		1514002010NRG23020820220181799 02/08/2022 SAVITHA HADAPAD 1514002010WL005051 SAVITHA HADAPAD 00468 UBIN0903108 2163 2163 Processed 13/08/2022 3915297498 SAVITHA HADAPAD ()
12 MUNDARAGI KN-14-002-010-001/295
(HIREWADDATTI) 		1514002010NRG23020820220181800 02/08/2022 KALAKAVVA BASAPPA HADAPAD 1514002010WL005051 KALAKAVVA BASAPPA HADAPAD 00468 UBIN0903108 2163 2163 Processed 13/08/2022 3915297489 KALAKAVVA BASAPPA HADAPAD ()
13 MUNDARAGI KN-14-002-010-001/307
(HIREWADDATTI) 		1514002010NRG23020820220181802 02/08/2022 CHANNAMMA DEVAPPA GADAD 1514002010WL005051 CHANNAMMA DEVAPPA GADAD 00468 UBIN0903108 2163 2163 Processed 13/08/2022 3915297495 CHANNAMMA DEVAPPA GADAD ()
14 MUNDARAGI KN-14-002-010-001/307
(HIREWADDATTI) 		1514002010NRG23020820220181801 02/08/2022 DEVAPPA MALLAPPA GADAD 1514002010WL005051 DEVAPPA MALLAPPA GADAD 00468 UBIN0903108 2163 2163 Processed 13/08/2022 3915297496 DEVAPPA MALLAPPA GADAD ()
SubTotal 30282 30282
Total 30282 30282

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNDARAGI KN1514002010_020822FTO_415090 Union Bank of India UBIN0903108 Hirewaddatti 30282

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