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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 06:38:22 AM 
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FTO Transaction Details

State : KARNATAKA District : GADAG Block : MUNDARAGI
Fto No. : KN1514002010_190323APB_FTO_1004675
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-14-002-010-001/2032
(HIREWADDATTI) 		1514002010NRG23180320230485566 19/03/2023 DEVAKKA SHANKRAYYA Huchchayyanavar 1514002010WL018013 DEVAKKA SHANKRAYYA Huchchayyanavar 00468 UBIN0903108 2163 2163 Processed 25/03/2023 0115766597 DEVAKKA S SALI GENERAL POST OFFICE(607245)
2 MUNDARAGI KN-14-002-010-001/2032
(HIREWADDATTI) 		1514002010NRG23180320230485567 19/03/2023 Shiddayya SHIVAYYA Huchchayyanavar 1514002010WL018013 Shiddayya SHIVAYYA Huchchayyanavar 00468 UBIN0903108 2163 2163 Processed 25/03/2023 0115766605 SIDDAYYA.SHIVAYYA.HUCHAYYANAVAR. UNION BANK OF INDIA(508500)
3 MUNDARAGI KN-14-002-010-001/2037
(HIREWADDATTI) 		1514002010NRG23180320230485568 19/03/2023 HANAMAPPA PARAMOJI 1514002010WL018013 HANAMAPPA PARAMOJI 00468 UBIN0903108 2163 2163 Processed 25/03/2023 0115766571 HANUMARADDI KAPPATTAPPA PARAMOJI UNION BANK OF INDIA(508500)
4 MUNDARAGI KN-14-002-010-001/2037
(HIREWADDATTI) 		1514002010NRG23180320230485569 19/03/2023 REKHA HANAMAPPA PARAMOJI 1514002010WL018013 REKHA HANAMAPPA PARAMOJI 00468 UBIN0903108 2163 2163 Processed 25/03/2023 0115766572 REKHA HANUMAREDDI PARAMOJI UNION BANK OF INDIA(508500)
5 MUNDARAGI KN-14-002-010-001/2054
(HIREWADDATTI) 		1514002010NRG23180320230485570 19/03/2023 MAHANTESH ADARAKATTI 1514002010WL018013 MAHANTESH ADARAKATTI 00468 UBIN0903108 2163 2163 Processed 25/03/2023 0115766584 MAHANTESH BASAPPA ADARKATTI BANK OF BARODA(606985)
6 MUNDARAGI KN-14-002-010-001/2070
(HIREWADDATTI) 		1514002010NRG23180320230485571 19/03/2023 KOTRAPPA SHANTAPPA CHITTI 1514002010WL018013 KOTRAPPA SHANTAPPA CHITTI 00468 UBIN0903108 2163 2163 Processed 25/03/2023 0115766579 KOTARAPPA SHANTAPPA CHITTI UNION BANK OF INDIA(508500)
7 MUNDARAGI KN-14-002-010-001/2070
(HIREWADDATTI) 		1514002010NRG23180320230485572 19/03/2023 SHAILA KOTTRAPPA CHITTI 1514002010WL018013 SHAILA KOTTRAPPA CHITTI 00468 UBIN0903108 2163 2163 Processed 25/03/2023 0115766586 SHAILA KOTRAPPA CHITTI UNION BANK OF INDIA(508500)
8 MUNDARAGI KN-14-002-010-001/2081
(HIREWADDATTI) 		1514002010NRG23180320230485575 19/03/2023 GOVINDA KALAVAD 1514002010WL018013 GOVINDA KALAVAD 00468 UBIN0903108 2163 2163 Processed 25/03/2023 0115766585 GOVINDRAJ SRINIVAS KALWAD UNION BANK OF INDIA(508500)
9 MUNDARAGI KN-14-002-010-001/2081
(HIREWADDATTI) 		1514002010NRG23180320230485573 19/03/2023 SHREENIVAS KALAVAD 1514002010WL018013 SHREENIVAS KALAVAD 00468 UBIN0903108 2163 2163 Processed 25/03/2023 0115766576 Mr. SRINIVAS S KALAWAD INDIAN BANK(607105)
10 MUNDARAGI KN-14-002-010-001/2117
(HIREWADDATTI) 		1514002010NRG23180320230485576 19/03/2023 SHANKRAPPA NINGAPPA BADIGER 1514002010WL018013 SHANKRAPPA NINGAPPA BADIGER 00468 UBIN0903108 2163 2163 Processed 25/03/2023 0115766603 SHANKARAPPA NINGAPPA BADIGER UNION BANK OF INDIA(508500)
11 MUNDARAGI KN-14-002-010-001/2118
(HIREWADDATTI) 		1514002010NRG23180320230485579 19/03/2023 SHANKUNTALA NAGAPPA BADIGER 1514002010WL018013 SHANKUNTALA NAGAPPA BADIGER 00468 UBIN0903108 2163 2163 Processed 25/03/2023 0115766600 SHAKUNTHALA NAGAPPA BADGIR UNION BANK OF INDIA(508500)
12 MUNDARAGI KN-14-002-010-001/2118
(HIREWADDATTI) 		1514002010NRG23180320230485578 19/03/2023 SUDHA VIRAPAKSHAPPA BADIGER 1514002010WL018013 SUDHA VIRAPAKSHAPPA BADIGER 00468 UBIN0903108 2163 2163 Processed 25/03/2023 0115766588 SUDHA VIRUPAKSHAPPA BADIGER UNION BANK OF INDIA(508500)
13 MUNDARAGI KN-14-002-010-001/2118
(HIREWADDATTI) 		1514002010NRG23180320230485577 19/03/2023 VIRAPAKSHAPPA NAGAPPA BADIGER 1514002010WL018013 VIRAPAKSHAPPA NAGAPPA BADIGER 00468 UBIN0903108 2163 2163 Processed 25/03/2023 0115766578 VIRUPAXAPPA NAGAPPA BADIGER UNION BANK OF INDIA(508500)
14 MUNDARAGI KN-14-002-010-001/2120
(HIREWADDATTI) 		1514002010NRG23180320230485580 19/03/2023 VEERAPPA SANGAPPA SANGATI 1514002010WL018013 VEERAPPA SANGAPPA SANGATI 00468 UBIN0903108 2163 2163 Processed 25/03/2023 0115766593 VEERAPPA.SANGAPPA.SANGATI. UNION BANK OF INDIA(508500)
15 MUNDARAGI KN-14-002-010-001/231
(HIREWADDATTI) 		1514002010NRG23180320230485581 19/03/2023 NAGAPPA FAKKIRAPPA ANKAD 1514002010WL018013 NAGAPPA FAKKIRAPPA ANKAD 00468 UBIN0903108 2379 2379 Processed 25/03/2023 0115766583 MR NAGAPPA F ANKAD STATE BANK OF INDIA(508548)
16 MUNDARAGI KN-14-002-010-001/237
(HIREWADDATTI) 		1514002010NRG23180320230485582 19/03/2023 VIRUPAKSHAPPA MAHANTAPPA HALLIKERI 1514002010WL018013 VIRUPAKSHAPPA MAHANTAPPA HALLIKERI 00468 UBIN0903108 2163 2163 Processed 25/03/2023 0115766575 VIRUPAXAPPA MAHANTHAPPA HALLIKERI UNION BANK OF INDIA(508500)
17 MUNDARAGI KN-14-002-010-001/237
(HIREWADDATTI) 		1514002010NRG23180320230485583 19/03/2023 YALLAMMA URF SHARADA V HALLIKERI 1514002010WL018013 YALLAMMA URF SHARADA V HALLIKERI 00468 UBIN0903108 2163 2163 Processed 25/03/2023 0115766580 YALLAMMA V HALLIKERI UNION BANK OF INDIA(508500)
18 MUNDARAGI KN-14-002-010-001/282
(HIREWADDATTI) 		1514002010NRG23180320230485584 19/03/2023 DEVAPPA SHANKRAPPA HADAPAD 1514002010WL018013 DEVAPPA SHANKRAPPA HADAPAD 00468 UBIN0903108 2163 2163 Processed 25/03/2023 0115766589 Mr. DEVAPPA SHANKRAPPA HADAPAD KARNATAKA VIKAS GRAMEENA BANK(607122)
19 MUNDARAGI KN-14-002-010-001/3016
(HIREWADDATTI) 		1514002010NRG23180320230485585 19/03/2023 ASHOKAPPA CHITTAPOR 1514002010WL018013 ASHOKAPPA CHITTAPOR 00468 UBIN0903108 2163 2163 Processed 25/03/2023 0115766577 ASHOKA SANGAREDYAPPA CHITTAPUR INDIA POST PAYMENTS BANK LIMITED(508528)
20 MUNDARAGI KN-14-002-010-001/3016
(HIREWADDATTI) 		1514002010NRG23180320230485586 19/03/2023 GANGAMMA CHITTAPOR 1514002010WL018013 GANGAMMA CHITTAPOR 00468 UBIN0903108 2163 2163 Processed 25/03/2023 0115766599 GANGA A CHITTAPUR UNION BANK OF INDIA(508500)
21 MUNDARAGI KN-14-002-010-001/3022
(HIREWADDATTI) 		1514002010NRG23180320230485587 19/03/2023 BASAPPA MALLAPPA BYALI 1514002010WL018013 BASAPPA MALLAPPA BYALI 00468 UBIN0903108 2163 2163 Processed 25/03/2023 0115766601 BASAPPA MALLAPPA BYALI UNION BANK OF INDIA(508500)
22 MUNDARAGI KN-14-002-010-001/3022
(HIREWADDATTI) 		1514002010NRG23180320230485588 19/03/2023 SHANTAVVA BASAPPA BYALI 1514002010WL018013 SHANTAVVA BASAPPA BYALI 00468 UBIN0903108 2163 2163 Processed 25/03/2023 0115766590 SHANTAVVA BASAPPA BYALI UNION BANK OF INDIA(508500)
23 MUNDARAGI KN-14-002-010-001/321
(HIREWADDATTI) 		1514002010NRG23180320230485589 19/03/2023 Basavaraj Hadagali 1514002010WL018013 Basavaraj Hadagali 00468 UBIN0903108 2163 2163 Processed 25/03/2023 0115766587 BASAVARAJ DEVAPPA HADAGALI UNION BANK OF INDIA(508500)
24 MUNDARAGI KN-14-002-010-001/340
(HIREWADDATTI) 		1514002010NRG23180320230485590 19/03/2023 DEVAKKA B HALAKERI 1514002010WL018013 DEVAKKA B HALAKERI 00468 UBIN0903108 2163 2163 Processed 25/03/2023 0115766596 DEVAKKA.BASAPPA.HALAKERI. UNION BANK OF INDIA(508500)
25 MUNDARAGI KN-14-002-010-001/374
(HIREWADDATTI) 		1514002010NRG23180320230485592 19/03/2023 LAXMIDEVI JAGADISH SHALAVADI 1514002010WL018013 LAXMIDEVI JAGADISH SHALAVADI 00468 UBIN0903108 2163 2163 Processed 25/03/2023 0115766595 LAXMIDEVI JAGADISH SHALAVADI UNION BANK OF INDIA(508500)
26 MUNDARAGI KN-14-002-010-001/374
(HIREWADDATTI) 		1514002010NRG23180320230485591 19/03/2023 VIRAMMA VEERAPPA SHELAVADI 1514002010WL018013 VIRAMMA VEERAPPA SHELAVADI 00468 UBIN0903108 2163 2163 Processed 25/03/2023 0115766602 VIRAMMA.VEERAPPA.SHELAVADI. UNION BANK OF INDIA(508500)
27 MUNDARAGI KN-14-002-010-001/384
(HIREWADDATTI) 		1514002010NRG23180320230485593 19/03/2023 Adiveppa gadag 1514002010WL018013 Adiveppa gadag 00468 UBIN0903108 2163 2163 Processed 25/03/2023 0115766581 ADAVAPPA THIPPANNA GADAG UNION BANK OF INDIA(508500)
28 MUNDARAGI KN-14-002-010-001/4004
(HIREWADDATTI) 		1514002010NRG23180320230485595 19/03/2023 KUMAR ADRAKATTI 1514002010WL018013 KUMAR ADRAKATTI 00468 UBIN0903108 2163 2163 Processed 25/03/2023 0115766598 KUMAR VEERABHADRAPPA ADARAKATTI UNION BANK OF INDIA(508500)
29 MUNDARAGI KN-14-002-010-001/4022
(HIREWADDATTI) 		1514002010NRG23180320230485596 19/03/2023 CHANDRAKALA IRAPPA BANNIKOPPA 1514002010WL018013 CHANDRAKALA IRAPPA BANNIKOPPA 00468 UBIN0903108 2163 2163 Processed 25/03/2023 0115766591 MRS CHANDRAKALA IRAPPA BANNIKOPPA STATE BANK OF INDIA(508548)
30 MUNDARAGI KN-14-002-010-001/4032
(HIREWADDATTI) 		1514002010NRG23180320230485597 19/03/2023 LAXMI SHEKHAPPA GEJJI 1514002010WL018013 LAXMI SHEKHAPPA GEJJI 00468 UBIN0903108 2379 2379 Processed 25/03/2023 0115766582 LAXMI SHEKAPPA GEJJI UNION BANK OF INDIA(508500)
31 MUNDARAGI KN-14-002-010-001/4079
(HIREWADDATTI) 		1514002010NRG23180320230485598 19/03/2023 LAXMI SHIDDAPPA SORATUR 1514002010WL018013 LAXMI SHIDDAPPA SORATUR 00468 UBIN0903108 2163 2163 Processed 25/03/2023 0115766594 LAXMI SHIDDAPPA SORATUR UNION BANK OF INDIA(508500)
32 MUNDARAGI KN-14-002-010-001/4119
(HIREWADDATTI) 		1514002010NRG23180320230485599 19/03/2023 CHANNAMMA BASAVARAJ MARIBASANNAR 1514002010WL018013 CHANNAMMA BASAVARAJ MARIBASANNAR 00468 UBIN0903108 2163 2163 Processed 25/03/2023 0115766592 CHANNAMMA BASAVARAJ MARIBASANNAVAR UNION BANK OF INDIA(508500)
33 MUNDARAGI KN-14-002-010-001/4168
(HIREWADDATTI) 		1514002010NRG23180320230485600 19/03/2023 huligevva inalli 1514002010WL018013 huligevva inalli 00468 UBIN0903108 2163 2163 Processed 25/03/2023 0115766573 HULIGEVVA NAGAPPA INALLI UNION BANK OF INDIA(508500)
SubTotal 71811 71811
34 MUNDARAGI KN-14-002-010-001/386
(HIREWADDATTI) 		1514002010NRG23180320230485594 19/03/2023 GANGAVVA KENCHAPPA HONNUR 1514002010WL018013 GANGAVVA KENCHAPPA HONNUR 00509 KVGB0006102 2163 2163 Processed 25/03/2023 0115766604 Mrs. GANGAVVA HONNUR KENCHAPPA . KARNATAKA VIKAS GRAMEENA BANK(607122)
SubTotal 2163 2163
35 MUNDARAGI KN-14-002-010-001/2081
(HIREWADDATTI) 		1514002010NRG23180320230485574 19/03/2023 LALITAVVA KALAVAD 1514002010WL018013 LALITAVVA KALAVAD 00509 KVGB0006105 2163 2163 Rejected 25/03/2023 0115766574 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 2163 2163
Total 76137 76137

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNDARAGI KN1514002010_190323APB_FTO_1004675 Union Bank of India UBIN0903108 Hirewaddatti 71811
2 MUNDARAGI KN1514002010_190323APB_FTO_1004675 Karnataka Vikas Grameen Bank KVGB0006102 DAMBAL 2163
3 MUNDARAGI KN1514002010_190323APB_FTO_1004675 Karnataka Vikas Grameen Bank KVGB0006105 KALKERI 2163

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