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FTO Transaction Details

State : KARNATAKA District : GADAG Block : MUNDARAGI
Fto No. : KN1514002010_190323APB_FTO_1004683
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-14-002-010-001/1209
(HIREWADDATTI) 		1514002010NRG23180320230485514 19/03/2023 Hanamappa Pujar 1514002010WL018009 Hanamappa Pujar 00468 UBIN0903108 2163 2163 Processed 25/03/2023 0115766626 HANAMAPPA FAKEERAPPA PUJAR UNION BANK OF INDIA(508500)
2 MUNDARAGI KN-14-002-010-001/1209
(HIREWADDATTI) 		1514002010NRG23180320230485515 19/03/2023 Siddavva Hanamappa Pujar 1514002010WL018009 Siddavva Hanamappa Pujar 00468 UBIN0903108 2163 2163 Processed 25/03/2023 0115766625 Mrs. SIDDAVVA HANAMAPPA PUJAR KARNATAKA VIKAS GRAMEENA BANK(607122)
3 MUNDARAGI KN-14-002-010-001/1219
(HIREWADDATTI) 		1514002010NRG23180320230485517 19/03/2023 NINGAMMA DEVAPPA MALLAMANAVR 1514002010WL018009 NINGAMMA DEVAPPA MALLAMANAVR 00468 UBIN0903108 2163 2163 Processed 25/03/2023 0115766627 NINGAVV DEVAPPA MALLAMMANAVAR UNION BANK OF INDIA(508500)
4 MUNDARAGI KN-14-002-010-001/1219
(HIREWADDATTI) 		1514002010NRG23180320230485516 19/03/2023 SUNANDAVVA MALLAMMANAVR 1514002010WL018009 SUNANDAVVA MALLAMMANAVR 00468 UBIN0903108 2163 2163 Processed 25/03/2023 0115766631 SUNANDA HEGAPPA MALLAMMANVARA UNION BANK OF INDIA(508500)
5 MUNDARAGI KN-14-002-010-001/1250
(HIREWADDATTI) 		1514002010NRG23180320230485518 19/03/2023 HANAMAPPA GUNDIKERI 1514002010WL018009 HANAMAPPA GUNDIKERI 00468 UBIN0903108 2163 2163 Processed 25/03/2023 0115766629 HANAMAPPA.NEELAPPA.GUNDIKERI. UNION BANK OF INDIA(508500)
6 MUNDARAGI KN-14-002-010-001/1442
(HIREWADDATTI) 		1514002010NRG23180320230485519 19/03/2023 JYOTI MANJAPPA KURI 1514002010WL018009 JYOTI MANJAPPA KURI 00468 UBIN0903108 2163 2163 Processed 25/03/2023 0115766633 JYOTI MANJAPPA KURI UNION BANK OF INDIA(508500)
7 MUNDARAGI KN-14-002-010-001/1470
(HIREWADDATTI) 		1514002010NRG23180320230485521 19/03/2023 KASTOOREVVA MALLESH KARADIKOL 1514002010WL018009 KASTOOREVVA MALLESH KARADIKOL 00468 UBIN0903108 2163 2163 Processed 25/03/2023 0115766630 KASTOORI MALLESHAPPA KARADIKOLLA UNION BANK OF INDIA(508500)
8 MUNDARAGI KN-14-002-010-001/1470
(HIREWADDATTI) 		1514002010NRG23180320230485520 19/03/2023 MALLESH NETAGALLAPPA KARADIKOLLA 1514002010WL018009 MALLESH NETAGALLAPPA KARADIKOLLA 00468 UBIN0903108 2163 2163 Processed 25/03/2023 0115766628 MALLESHAPPA KARADIKOLLA UNION BANK OF INDIA(508500)
9 MUNDARAGI KN-14-002-010-001/2176
(HIREWADDATTI) 		1514002010NRG23180320230485639 19/03/2023 Shekhavva Pakkirappa Bandivaddar 1514002010WL018016 Shekhavva Pakkirappa Bandivaddar 00468 UBIN0903108 2163 2163 Processed 25/03/2023 0115766623 BIBIJAN JANDISAB GORLEKOPPA UNION BANK OF INDIA(508500)
10 MUNDARAGI KN-14-002-010-001/233
(HIREWADDATTI) 		1514002010NRG23180320230485640 19/03/2023 SHIDDALINGAPPA RACHAPPA GOVINAKOPPA 1514002010WL018016 SHIDDALINGAPPA RACHAPPA GOVINAKOPPA 00468 UBIN0903108 2163 2163 Processed 25/03/2023 0115766615 SHIDDALINGAPPA RACHAPPA GOVANKOPPA UNION BANK OF INDIA(508500)
11 MUNDARAGI KN-14-002-010-001/3033
(HIREWADDATTI) 		1514002010NRG23180320230485641 19/03/2023 DURAGAVVA SOMALINGAPPA GEJJI 1514002010WL018016 DURAGAVVA SOMALINGAPPA GEJJI 00468 UBIN0903108 2163 2163 Processed 25/03/2023 0115766614 DURGAMMA SOMALINGAPPA GEJJI UNION BANK OF INDIA(508500)
12 MUNDARAGI KN-14-002-010-001/360
(HIREWADDATTI) 		1514002010NRG23180320230485642 19/03/2023 HANAMAPPA MALLESHAPPA BARAKER 1514002010WL018016 HANAMAPPA MALLESHAPPA BARAKER 00468 UBIN0903108 2163 2163 Processed 25/03/2023 0115766610 HANAMAPPA.MALLESHAPPA.BARAKER. UNION BANK OF INDIA(508500)
13 MUNDARAGI KN-14-002-010-001/401
(HIREWADDATTI) 		1514002010NRG23180320230485643 19/03/2023 CHANDABI KASHIMASAB KALAKERI 1514002010WL018016 CHANDABI KASHIMASAB KALAKERI 00468 UBIN0903108 2163 2163 Processed 25/03/2023 0115766619 CHANDABI KASHIMSAB KALAKERI UNION BANK OF INDIA(508500)
14 MUNDARAGI KN-14-002-010-001/4036
(HIREWADDATTI) 		1514002010NRG23180320230485523 19/03/2023 MAILEVVA KADANNAVAR 1514002010WL018009 MAILEVVA KADANNAVAR 00468 UBIN0903108 2163 2163 Processed 25/03/2023 0115766618 MAILAVVA MALLAPPA KADANNAVAR UNION BANK OF INDIA(508500)
15 MUNDARAGI KN-14-002-010-001/4036
(HIREWADDATTI) 		1514002010NRG23180320230485522 19/03/2023 MALLAPPA KADANNAVAR 1514002010WL018009 MALLAPPA KADANNAVAR 00468 UBIN0903108 2163 2163 Processed 25/03/2023 0115766622 MALLAPPA NINGAPPA KADANNAVAR UNION BANK OF INDIA(508500)
16 MUNDARAGI KN-14-002-010-001/4054
(HIREWADDATTI) 		1514002010NRG23180320230485644 19/03/2023 SOMAPPA DANNAVAR 1514002010WL018016 SOMAPPA DANNAVAR 00468 UBIN0903108 2163 2163 Processed 25/03/2023 0115766613 SOMAPPA HUCHCHAPPA DYAVANNAVAR UNION BANK OF INDIA(508500)
17 MUNDARAGI KN-14-002-010-001/4158
(HIREWADDATTI) 		1514002010NRG23180320230485645 19/03/2023 MANJULA BANDIVADDAR 1514002010WL018016 MANJULA BANDIVADDAR 00468 UBIN0903108 2163 2163 Processed 25/03/2023 0115766617 MANJULA TIMMANNA BANDIWADDAR UNION BANK OF INDIA(508500)
18 MUNDARAGI KN-14-002-010-001/4162
(HIREWADDATTI) 		1514002010NRG23180320230485646 19/03/2023 HEMAVATI MULAGUND 1514002010WL018016 HEMAVATI MULAGUND 00468 UBIN0903108 2163 2163 Processed 25/03/2023 0115766608 HEMAVATI ASHOK MULAGUND UNION BANK OF INDIA(508500)
19 MUNDARAGI KN-14-002-010-001/4170
(HIREWADDATTI) 		1514002010NRG23180320230485647 19/03/2023 SHIVAKUMAR SHEKHARAPPA JANGANAVARI 1514002010WL018016 SHIVAKUMAR SHEKHARAPPA JANGANAVARI 00468 UBIN0903108 2163 2163 Processed 25/03/2023 0115766621 SHIVAKUMAR SHEKHARAPPA JANGANAVARI UNION BANK OF INDIA(508500)
20 MUNDARAGI KN-14-002-010-001/4171
(HIREWADDATTI) 		1514002010NRG23180320230485648 19/03/2023 SHANMUKAPPA GHANTI 1514002010WL018016 SHANMUKAPPA GHANTI 00468 UBIN0903108 2163 2163 Processed 25/03/2023 0115766606 SANNAMUKAPPA SANNASHIDDAPPA GANTI UNION BANK OF INDIA(508500)
21 MUNDARAGI KN-14-002-010-001/4175
(HIREWADDATTI) 		1514002010NRG23180320230485649 19/03/2023 RENAVVA HANAMAPPA KYASALAPUR 1514002010WL018016 RENAVVA HANAMAPPA KYASALAPUR 00468 UBIN0903108 2163 2163 Processed 25/03/2023 0115766611 RENAVVA HANAMAPPA KYASALAPUR UNION BANK OF INDIA(508500)
22 MUNDARAGI KN-14-002-010-001/4175
(HIREWADDATTI) 		1514002010NRG23180320230485651 19/03/2023 SHILPA KUMAR KYASALAPUR 1514002010WL018016 SHILPA KUMAR KYASALAPUR 00468 UBIN0903108 2163 2163 Processed 25/03/2023 0115766624 SHILPA KYASALAPURA UNION BANK OF INDIA(508500)
23 MUNDARAGI KN-14-002-010-001/4192
(HIREWADDATTI) 		1514002010NRG23180320230485652 19/03/2023 mahadevakka gurappa baraker 1514002010WL018016 mahadevakka gurappa baraker 00468 UBIN0903108 2163 2163 Processed 25/03/2023 0115766607 Mrs. Mahadevakka Baraker. KARNATAKA VIKAS GRAMEENA BANK(607122)
24 MUNDARAGI KN-14-002-010-001/4203
(HIREWADDATTI) 		1514002010NRG23180320230485653 19/03/2023 parimala venkatesh vaddar 1514002010WL018016 parimala venkatesh vaddar 00468 UBIN0903108 2163 2163 Processed 25/03/2023 0115766632 PARIMALA VENKATESH WADDAR UNION BANK OF INDIA(508500)
25 MUNDARAGI KN-14-002-010-001/4232
(HIREWADDATTI) 		1514002010NRG23180320230485654 19/03/2023 NILLAVVA MUKAPPA TALAVAR 1514002010WL018016 NILLAVVA MUKAPPA TALAVAR 00468 UBIN0903108 2163 2163 Processed 25/03/2023 0115766609 NILAVVA MUKAPPA TALAWAR UNION BANK OF INDIA(508500)
26 MUNDARAGI KN-14-002-010-001/4266
(HIREWADDATTI) 		1514002010NRG23180320230485656 19/03/2023 DEVAPPA MUDAKAPPA BARAKER 1514002010WL018016 DEVAPPA MUDAKAPPA BARAKER 00468 UBIN0903108 2163 2163 Processed 25/03/2023 0115766612 DEVAPPA MUDAKAPPA BARAKERI UNION BANK OF INDIA(508500)
27 MUNDARAGI KN-14-002-010-001/439
(HIREWADDATTI) 		1514002010NRG23180320230485657 19/03/2023 FATIMA KALAKERI 1514002010WL018016 FATIMA KALAKERI 00468 UBIN0903108 2163 2163 Processed 25/03/2023 0115766620 PHATIMA MABUSAB KALAKERI UNION BANK OF INDIA(508500)
28 MUNDARAGI KN-14-002-010-001/478
(HIREWADDATTI) 		1514002010NRG23180320230485658 19/03/2023 RAMAVVA HANAMAPPA GHANTI 1514002010WL018016 RAMAVVA HANAMAPPA GHANTI 00468 UBIN0903108 2163 2163 Processed 25/03/2023 0115766616 Mrs. RAMAVVA GHANTI HANAMAPPA . KARNATAKA VIKAS GRAMEENA BANK(607122)
SubTotal 60564 60564
Total 60564 60564

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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_1004683 Union Bank of India UBIN0903108 Hirewaddatti 60564

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