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FTO Transaction Details

State : KARNATAKA District : GADAG Block : MUNDARAGI
Fto No. : KN1514002010_091222APB_FTO_788552
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-14-002-010-001/1135
(HIREWADDATTI) 		1514002010NRG23081220220332896 09/12/2022 RESHMABEGUM MAHAMADALI TOTAD 1514002010WL012003 RESHMABEGUM MAHAMADALI TOTAD 00468 UBIN0903108 2163 2163 Processed 30/12/2022 7513120290 RESHMA MAHAMMADALI TOTAD UNION BANK OF INDIA(508500)
2 MUNDARAGI KN-14-002-010-001/1231
(HIREWADDATTI) 		1514002010NRG23081220220332898 09/12/2022 RAJABHAKSHI FAKKIRASAB KALAKERI 1514002010WL012003 RAJABHAKSHI FAKKIRASAB KALAKERI 00468 UBIN0903108 2163 2163 Processed 30/12/2022 7513120279 RAJBAKSHI FAKERSAB KALKERI UNION BANK OF INDIA(508500)
3 MUNDARAGI KN-14-002-010-001/1264
(HIREWADDATTI) 		1514002010NRG23081220220332899 09/12/2022 DURAGAPPA TIMMANNA SORATUR 1514002010WL012003 DURAGAPPA TIMMANNA SORATUR 00468 UBIN0903108 2163 2163 Processed 30/12/2022 7513120287 DURAGAPPA TIMANNA SORATUR UNION BANK OF INDIA(508500)
4 MUNDARAGI KN-14-002-010-001/1504
(HIREWADDATTI) 		1514002010NRG23081220220332900 09/12/2022 NAGAPPA TAMRAGUNDI 1514002010WL012003 NAGAPPA TAMRAGUNDI 00468 UBIN0903108 2163 2163 Processed 30/12/2022 7513120289 NAGAPPA DURAGAPPA TAMABARGUNDI UNION BANK OF INDIA(508500)
5 MUNDARAGI KN-14-002-010-001/1504
(HIREWADDATTI) 		1514002010NRG23081220220332901 09/12/2022 Shekhavva tamragundi 1514002010WL012003 Shekhavva tamragundi 00468 UBIN0903108 2163 2163 Processed 30/12/2022 7513120293 SHEKAVVA.NAGAPPA.TAMARAGUNDI. UNION BANK OF INDIA(508500)
6 MUNDARAGI KN-14-002-010-001/1541
(HIREWADDATTI) 		1514002010NRG23081220220332902 09/12/2022 PRAKASH BUDDAPPA KARADIKOLLA 1514002010WL012003 PRAKASH BUDDAPPA KARADIKOLLA 00468 UBIN0903108 2163 2163 Processed 30/12/2022 7513120286 PRAKASH BUDDAPPA KARADIKOLA UNION BANK OF INDIA(508500)
7 MUNDARAGI KN-14-002-010-001/1743
(HIREWADDATTI) 		1514002010NRG23081220220332903 09/12/2022 BHIRAPPA NELAVANNAVR 1514002010WL012003 BHIRAPPA NELAVANNAVR 00468 UBIN0903108 2163 2163 Processed 30/12/2022 7513120277 BEERAPPA HANUMAPPA NELVANAVVAR UNION BANK OF INDIA(508500)
8 MUNDARAGI KN-14-002-010-001/2048
(HIREWADDATTI) 		1514002010NRG23081220220332905 09/12/2022 HULIGEVVA DODDAMANI 1514002010WL012003 HULIGEVVA DODDAMANI 00468 UBIN0903108 2163 2163 Processed 30/12/2022 7513120292 HULIGEMMA BASAVARAJ DODDAMANI UNION BANK OF INDIA(508500)
9 MUNDARAGI KN-14-002-010-001/233
(HIREWADDATTI) 		1514002010NRG23081220220332859 09/12/2022 SHIDDALINGAPPA RACHAPPA GOVINAKOPPA 1514002010WL012002 SHIDDALINGAPPA RACHAPPA GOVINAKOPPA 00468 UBIN0903108 2163 2163 Processed 30/12/2022 7513120283 SHIDDALINGAPPA RACHAPPA GOVANKOPPA UNION BANK OF INDIA(508500)
10 MUNDARAGI KN-14-002-010-001/299
(HIREWADDATTI) 		1514002010NRG23081220220332906 09/12/2022 DEVAPPA SIDDAPPA SORATUR 1514002010WL012003 DEVAPPA SIDDAPPA SORATUR 00468 UBIN0903108 2163 2163 Processed 30/12/2022 7513120295 DEVAPPA.SHIDDAPPA.SORATUR. UNION BANK OF INDIA(508500)
11 MUNDARAGI KN-14-002-010-001/316
(HIREWADDATTI) 		1514002010NRG23081220220332907 09/12/2022 shivaputrappa kundralli 1514002010WL012003 shivaputrappa kundralli 00468 UBIN0903108 2163 2163 Processed 30/12/2022 7513120282 MR SHIVAPUTRAPPA HANAMAPPA KUNDRALLI STATE BANK OF INDIA(508548)
12 MUNDARAGI KN-14-002-010-001/430
(HIREWADDATTI) 		1514002010NRG23081220220332913 09/12/2022 MABUSAB rajesab nadaf 1514002010WL012003 MABUSAB rajesab nadaf 00468 UBIN0903108 2163 2163 Processed 30/12/2022 7513120296 MABUSAB.RAJESAB.NADAF. UNION BANK OF INDIA(508500)
13 MUNDARAGI KN-14-002-010-001/528
(HIREWADDATTI) 		1514002010NRG23081220220332915 09/12/2022 PARASHURAM BELLATTI 1514002010WL012003 PARASHURAM BELLATTI 00468 UBIN0903108 2163 2163 Processed 30/12/2022 7513120288 PARSURAM.RAMAPPA.BELLATTI. UNION BANK OF INDIA(508500)
14 MUNDARAGI KN-14-002-010-001/551
(HIREWADDATTI) 		1514002010NRG23081220220332917 09/12/2022 SHIDDARAMAPPA hANAMAPPA BANNIKOPPA 1514002010WL012003 SHIDDARAMAPPA hANAMAPPA BANNIKOPPA 00468 UBIN0903108 2163 2163 Processed 30/12/2022 7513120299 SHIDRAMAPPA HANAMAPPA BANNIKOPPA UNION BANK OF INDIA(508500)
15 MUNDARAGI KN-14-002-010-001/640
(HIREWADDATTI) 		1514002010NRG23081220220332918 09/12/2022 DEVAKKA SHIRUND 1514002010WL012003 DEVAKKA SHIRUND 00468 UBIN0903108 2163 2163 Processed 30/12/2022 7513120300 DEVAKKA SIDDAPPA SHIRUND UNION BANK OF INDIA(508500)
16 MUNDARAGI KN-14-002-010-001/665
(HIREWADDATTI) 		1514002010NRG23081220220332872 09/12/2022 HANAMAVVA MALLAPPA TAMRAGUNDI 1514002010WL012002 HANAMAVVA MALLAPPA TAMRAGUNDI 00468 UBIN0903108 2163 2163 Processed 30/12/2022 7513120278 HANAMAVVA MALLAPPA TAMARGUNDI UNION BANK OF INDIA(508500)
17 MUNDARAGI KN-14-002-010-001/708
(HIREWADDATTI) 		1514002010NRG23081220220332920 09/12/2022 GOURAVVA AJJAPPA HADAPAD NAG 1514002010WL012003 GOURAVVA AJJAPPA HADAPAD NAG 00468 UBIN0903108 2163 2163 Processed 30/12/2022 7513120297 GOURAVVA HADAPAD UNION BANK OF INDIA(508500)
18 MUNDARAGI KN-14-002-010-001/754
(HIREWADDATTI) 		1514002010NRG23081220220332921 09/12/2022 LAXMAVVA ITAGI 1514002010WL012003 LAXMAVVA ITAGI 00468 UBIN0903108 2163 2163 Processed 30/12/2022 7513120281 LAXMAVVA HANNMAPPA ITAGI UNION BANK OF INDIA(508500)
19 MUNDARAGI KN-14-002-010-001/795
(HIREWADDATTI) 		1514002010NRG23081220220332924 09/12/2022 KASHIMASAB TOTAGHANTI 1514002010WL012003 KASHIMASAB TOTAGHANTI 00468 UBIN0903108 2163 2163 Processed 30/12/2022 7513120291 KASIMPIRAM KAJASAB TOTAGANTI UNION BANK OF INDIA(508500)
20 MUNDARAGI KN-14-002-010-001/795
(HIREWADDATTI) 		1514002010NRG23081220220332923 09/12/2022 KHAJABI KHAJESAB TOTAGANTI 1514002010WL012003 KHAJABI KHAJESAB TOTAGANTI 00468 UBIN0903108 2163 2163 Processed 30/12/2022 7513120294 KHAJABI KHAJESAB TOTAGANTI UNION BANK OF INDIA(508500)
21 MUNDARAGI KN-14-002-010-001/795
(HIREWADDATTI) 		1514002010NRG23081220220332922 09/12/2022 KHAJESAB TOTAGHANTI 1514002010WL012003 KHAJESAB TOTAGHANTI 00468 UBIN0903108 2163 2163 Processed 30/12/2022 7513120280 KHAJASAB TOTAGANTI UNION BANK OF INDIA(508500)
22 MUNDARAGI KN-14-002-010-001/822
(HIREWADDATTI) 		1514002010NRG23081220220332925 09/12/2022 SHIVAGANGAVVA SHEKHARAPPA SHALAVADI 1514002010WL012003 SHIVAGANGAVVA SHEKHARAPPA SHALAVADI 00468 UBIN0903108 2163 2163 Processed 30/12/2022 7513120301 SHIVAGANGAVVA SHEKARAPPA SHELAWADI UNION BANK OF INDIA(508500)
23 MUNDARAGI KN-14-002-010-001/853
(HIREWADDATTI) 		1514002010NRG23081220220332882 09/12/2022 SHIVAPPA NINGAPPA UPPAR 1514002010WL012002 SHIVAPPA NINGAPPA UPPAR 00468 UBIN0903108 2163 2163 Processed 30/12/2022 7513120285 SHIVAPPA NINGAPPA UPPAR UNION BANK OF INDIA(508500)
24 MUNDARAGI KN-14-002-010-001/909
(HIREWADDATTI) 		1514002010NRG23081220220332929 09/12/2022 SHIVAGANGAVVA PAVADI 1514002010WL012003 SHIVAGANGAVVA PAVADI 00468 UBIN0903108 2163 2163 Processed 30/12/2022 7513120298 SHIVAGANGAVVA.MALLAPPA.PAWADI. UNION BANK OF INDIA(508500)
25 MUNDARAGI KN-14-002-010-001/989
(HIREWADDATTI) 		1514002010NRG23081220220332932 09/12/2022 VEERAYYA HUCHHAYYANAVARMATH 1514002010WL012003 VEERAYYA HUCHHAYYANAVARMATH 00468 UBIN0903108 2163 2163 Processed 30/12/2022 7513120284 IRAYYA MUDAKAYYA HUCHAYYANAVAR UNION BANK OF INDIA(508500)
SubTotal 54075 54075
26 MUNDARAGI KN-14-002-010-001/528
(HIREWADDATTI) 		1514002010NRG23081220220332916 09/12/2022 SUMANGALA BELLATTI 1514002010WL012003 SUMANGALA BELLATTI 00509 KVGB0006102 2163 2163 Processed 30/12/2022 7513120302 Mrs. SUMANGALA PARASHURAM BELLATTI KARNATAKA VIKAS GRAMEENA BANK(607122)
SubTotal 2163 2163
Total 56238 56238

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNDARAGI KN1514002010_091222APB_FTO_788552 Union Bank of India UBIN0903108 Hirewaddatti 54075
2 MUNDARAGI KN1514002010_091222APB_FTO_788552 Karnataka Vikas Grameen Bank KVGB0006102 DAMBAL 2163

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