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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:40:53 PM 
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FTO Transaction Details

State : KARNATAKA District : GADAG Block : MUNDARAGI
Fto No. : KN1514002010_100822FTO_438309
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-14-002-010-001/4069
(HIREWADDATTI) 		1514002010NRG23100820220187558 10/08/2022 chtra urf jyothi tirupati gejji 1514002010WL005323 chtra urf jyothi tirupati gejji 00468 UBIN0903108 2163 2163 Processed 19/08/2022 4029428741 chtra urf jyothi tirupati gejji ()
2 MUNDARAGI KN-14-002-010-001/4173
(HIREWADDATTI) 		1514002010NRG23100820220187560 10/08/2022 GOURAMMA RUDRAPPA MALLAMMANAVAR 1514002010WL005323 GOURAMMA RUDRAPPA MALLAMMANAVAR 00468 UBIN0903108 2163 2163 Processed 19/08/2022 4029428738 GOURAMMA RUDRAPPA MALLAMMANAVAR ()
3 MUNDARAGI KN-14-002-010-001/4173
(HIREWADDATTI) 		1514002010NRG23100820220187559 10/08/2022 RUDRAPPA MALLAMMANAVAR 1514002010WL005323 RUDRAPPA MALLAMMANAVAR 00468 UBIN0903108 2163 2163 Processed 19/08/2022 4029428739 RUDRAPPA MALLAMMANAVAR ()
4 MUNDARAGI KN-14-002-010-001/4218
(HIREWADDATTI) 		1514002010NRG23100820220187561 10/08/2022 manjunath budihal 1514002010WL005323 manjunath budihal 00468 UBIN0903108 2163 2163 Processed 19/08/2022 4029428742 manjunath budihal ()
5 MUNDARAGI KN-14-002-010-001/4218
(HIREWADDATTI) 		1514002010NRG23100820220187563 10/08/2022 savitravva budihal 1514002010WL005323 savitravva budihal 00468 UBIN0903108 2163 2163 Processed 19/08/2022 4029428744 savitravva budihal ()
6 MUNDARAGI KN-14-002-010-001/4218
(HIREWADDATTI) 		1514002010NRG23100820220187562 10/08/2022 shivappa budihal 1514002010WL005323 shivappa budihal 00468 UBIN0903108 2163 2163 Processed 19/08/2022 4029428743 shivappa budihal ()
7 MUNDARAGI KN-14-002-010-001/4286
(HIREWADDATTI) 		1514002010NRG23100820220187564 10/08/2022 LAXMAVVA SURESH GEJJI 1514002010WL005323 LAXMAVVA SURESH GEJJI 00468 UBIN0903108 2163 2163 Processed 19/08/2022 4029428740 LAXMAVVA SURESH GEJJI ()
SubTotal 15141 15141
Total 15141 15141

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNDARAGI KN1514002010_100822FTO_438309 Union Bank of India UBIN0903108 Hirewaddatti 15141

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