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FTO Transaction Details

State : KARNATAKA District : GADAG Block : MUNDARAGI
Fto No. : KN1514002010_291222APB_FTO_855852
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-14-002-010-001/1066
(HIREWADDATTI) 		1514002010NRG23291220220382366 29/12/2022 GANGAVVA BASAVANNEPPA MEGALAMANI 1514002010WL013503 GANGAVVA BASAVANNEPPA MEGALAMANI 00468 UBIN0903108 2163 2163 Processed 02/01/2023 7564738200 GANGAVVA BASAVANEPPA MEGALAMANI UNION BANK OF INDIA(508500)
2 MUNDARAGI KN-14-002-010-001/1077
(HIREWADDATTI) 		1514002010NRG23291220220382367 29/12/2022 MANJAPPA MEGALAMANI 1514002010WL013503 MANJAPPA MEGALAMANI 00468 UBIN0903108 2163 2163 Processed 02/01/2023 7564738188 MANJUNNATH CHANDRASHEKARAPPA MEGALMANI UNION BANK OF INDIA(508500)
3 MUNDARAGI KN-14-002-010-001/1688
(HIREWADDATTI) 		1514002010NRG23291220220382368 29/12/2022 ANANTHKUMAR HANAMANTAPPA SHIRUND 1514002010WL013503 ANANTHKUMAR HANAMANTAPPA SHIRUND 00468 UBIN0903108 2163 2163 Processed 02/01/2023 7564738195 ANANTKUMAR HANAMANTHAPPA SHIRUND UNION BANK OF INDIA(508500)
4 MUNDARAGI KN-14-002-010-001/285
(HIREWADDATTI) 		1514002010NRG23291220220382369 29/12/2022 BASAVVA DEVAPPA HADAPAD 1514002010WL013503 BASAVVA DEVAPPA HADAPAD 00468 UBIN0903108 2163 2163 Processed 02/01/2023 7564738193 BASAVVA DEVAPPA HADAPAD UNION BANK OF INDIA(508500)
5 MUNDARAGI KN-14-002-010-001/292
(HIREWADDATTI) 		1514002010NRG23291220220382371 29/12/2022 SAVITHA HADAPAD 1514002010WL013503 SAVITHA HADAPAD 00468 UBIN0903108 2163 2163 Processed 02/01/2023 7564738199 SAVITA SHIVANAND HADAPAD UNION BANK OF INDIA(508500)
6 MUNDARAGI KN-14-002-010-001/294
(HIREWADDATTI) 		1514002010NRG23291220220382372 29/12/2022 DEVAKKA HUCHHAPPA HADAPAD 1514002010WL013503 DEVAKKA HUCHHAPPA HADAPAD 00468 UBIN0903108 2163 2163 Processed 02/01/2023 7564738197 DEVAKKA HUCHAPPA HADAPAD UNION BANK OF INDIA(508500)
7 MUNDARAGI KN-14-002-010-001/4137
(HIREWADDATTI) 		1514002010NRG23291220220382373 29/12/2022 raghavendra ranasiddappanavra 1514002010WL013503 raghavendra ranasiddappanavra 00468 UBIN0903108 2163 2163 Processed 02/01/2023 7564738201 RAGHVENDRA BASAVANNEPPA RANASHIDDAPPANAV UNION BANK OF INDIA(508500)
8 MUNDARAGI KN-14-002-010-001/456
(HIREWADDATTI) 		1514002010NRG23291220220382374 29/12/2022 MANJAPPA SORATUR 1514002010WL013503 MANJAPPA SORATUR 00468 UBIN0903108 2163 2163 Processed 02/01/2023 7564738192 MANJAPPA DEVAPPA SORATUR UNION BANK OF INDIA(508500)
9 MUNDARAGI KN-14-002-010-001/795
(HIREWADDATTI) 		1514002010NRG23291220220382376 29/12/2022 KASHIMASAB TOTAGHANTI 1514002010WL013503 KASHIMASAB TOTAGHANTI 00468 UBIN0903108 2163 2163 Processed 02/01/2023 7564738194 KASIMPIRAM KAJASAB TOTAGANTI UNION BANK OF INDIA(508500)
10 MUNDARAGI KN-14-002-010-001/795
(HIREWADDATTI) 		1514002010NRG23291220220382375 29/12/2022 KHAJABI KHAJESAB TOTAGANTI 1514002010WL013503 KHAJABI KHAJESAB TOTAGANTI 00468 UBIN0903108 2163 2163 Processed 02/01/2023 7564738196 KHAJABI KHAJESAB TOTAGANTI UNION BANK OF INDIA(508500)
11 MUNDARAGI KN-14-002-010-001/810
(HIREWADDATTI) 		1514002010NRG23291220220382378 29/12/2022 NIRMALA SHANKRAPPA ANKAD 1514002010WL013503 NIRMALA SHANKRAPPA ANKAD 00468 UBIN0903108 2163 2163 Processed 02/01/2023 7564738191 NIRMAL.SHANKARAPPA.ANKAD. UNION BANK OF INDIA(508500)
12 MUNDARAGI KN-14-002-010-001/810
(HIREWADDATTI) 		1514002010NRG23291220220382377 29/12/2022 SHANKRAPPA FAKKIRAPPA ANKAD 1514002010WL013503 SHANKRAPPA FAKKIRAPPA ANKAD 00468 UBIN0903108 2163 2163 Processed 02/01/2023 7564738189 SHANKRAPPA ANKADA UNION BANK OF INDIA(508500)
13 MUNDARAGI KN-14-002-010-001/909
(HIREWADDATTI) 		1514002010NRG23291220220382380 29/12/2022 MALLAPPA PAVADI 1514002010WL013503 MALLAPPA PAVADI 00468 UBIN0903108 2163 2163 Processed 02/01/2023 7564738190 MALLAPPA.VIRABHADRAPPA.PAWADI. UNION BANK OF INDIA(508500)
14 MUNDARAGI KN-14-002-010-001/909
(HIREWADDATTI) 		1514002010NRG23291220220382381 29/12/2022 SHIVAGANGAVVA PAVADI 1514002010WL013503 SHIVAGANGAVVA PAVADI 00468 UBIN0903108 2163 2163 Processed 02/01/2023 7564738198 SHIVAGANGAVVA.MALLAPPA.PAWADI. UNION BANK OF INDIA(508500)
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_291222APB_FTO_855852 Union Bank of India UBIN0903108 Hirewaddatti 30282

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