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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:10:34 PM 
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FTO Transaction Details

State : KARNATAKA District : GADAG Block : MUNDARAGI
Fto No. : KN1514002010_250323APB_FTO_1017617
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-14-002-010-001/1018
(HIREWADDATTI) 		1514002010NRG23250320230497051 25/03/2023 ANDAPPA BYALI 1514002010WL018624 ANDAPPA BYALI 00468 UBIN0903108 2163 2163 Processed 30/03/2023 0307541540 ANDAPPA MALLAPPA BYALI UNION BANK OF INDIA(508500)
2 MUNDARAGI KN-14-002-010-001/1019
(HIREWADDATTI) 		1514002010NRG23250320230497053 25/03/2023 DEVAKKA NAGAPPA HOLAGUNDI 1514002010WL018624 DEVAKKA NAGAPPA HOLAGUNDI 00468 UBIN0903108 2163 2163 Processed 30/03/2023 0307541543 DEVAKKA NAGAPPA HOLAGUNDI UNION BANK OF INDIA(508500)
3 MUNDARAGI KN-14-002-010-001/1019
(HIREWADDATTI) 		1514002010NRG23250320230497052 25/03/2023 MANTHESH HOLAGUNDI 1514002010WL018624 MANTHESH HOLAGUNDI 00468 UBIN0903108 2163 2163 Processed 30/03/2023 0307541542 NAGAPPA HALLEPPA HOLAGUNDI UNION BANK OF INDIA(508500)
4 MUNDARAGI KN-14-002-010-001/1044
(HIREWADDATTI) 		1514002010NRG23250320230497054 25/03/2023 PARAVVA BASAPPA GIRADDI 1514002010WL018624 PARAVVA BASAPPA GIRADDI 00468 UBIN0903108 2163 2163 Processed 30/03/2023 0307541549 PARAVVA BASAVAREDDEPPA GIRADDI UNION BANK OF INDIA(508500)
5 MUNDARAGI KN-14-002-010-001/1047
(HIREWADDATTI) 		1514002010NRG23250320230497055 25/03/2023 CHANNAVEERAPPA MULAGUND 1514002010WL018624 CHANNAVEERAPPA MULAGUND 00468 UBIN0903108 2163 2163 Processed 30/03/2023 0307541548 CHANNABASAVVA CHANDRAPPA MULAGUNDA UNION BANK OF INDIA(508500)
6 MUNDARAGI KN-14-002-010-001/1102
(HIREWADDATTI) 		1514002010NRG23250320230497056 25/03/2023 CHANNAVVA YALLAPPA ANGADI 1514002010WL018624 CHANNAVVA YALLAPPA ANGADI 00468 UBIN0903108 2163 2163 Processed 30/03/2023 0307541546 CHANNAVVA YALLAPPA ANGADI UNION BANK OF INDIA(508500)
7 MUNDARAGI KN-14-002-010-001/1108
(HIREWADDATTI) 		1514002010NRG23250320230497058 25/03/2023 KIRANAKUMAR DODDABHIMAPPA BUDIHAL 1514002010WL018624 KIRANAKUMAR DODDABHIMAPPA BUDIHAL 00468 UBIN0903108 2163 2163 Processed 30/03/2023 0307541535 KIRANKUMAR DODDABHIMAPPA BOODIHAL UNION BANK OF INDIA(508500)
8 MUNDARAGI KN-14-002-010-001/1108
(HIREWADDATTI) 		1514002010NRG23250320230497057 25/03/2023 TIPPAVVA DODDABHIMAPPA BUDIHAL 1514002010WL018624 TIPPAVVA DODDABHIMAPPA BUDIHAL 00468 UBIN0903108 2163 2163 Processed 30/03/2023 0307541534 THIPPAVVA DADDABHEEMAPPA BUDHIHAL UNION BANK OF INDIA(508500)
9 MUNDARAGI KN-14-002-010-001/199
(HIREWADDATTI) 		1514002010NRG23250320230497059 25/03/2023 IRAYYA HIREMATH 1514002010WL018624 IRAYYA HIREMATH 00468 UBIN0903108 2163 2163 Processed 30/03/2023 0307541536 VEERAYYA GANGAYYA HIREMATH UNION BANK OF INDIA(508500)
10 MUNDARAGI KN-14-002-010-001/2118
(HIREWADDATTI) 		1514002010NRG23250320230497060 25/03/2023 VIRAPAKSHAPPA NAGAPPA BADIGER 1514002010WL018624 VIRAPAKSHAPPA NAGAPPA BADIGER 00468 UBIN0903108 2163 2163 Processed 30/03/2023 0307541537 VIRUPAXAPPA NAGAPPA BADIGER UNION BANK OF INDIA(508500)
11 MUNDARAGI KN-14-002-010-001/3358
(HIREWADDATTI) 		1514002010NRG23250320230497061 25/03/2023 KOTRAPPA JAVALI 1514002010WL018624 KOTRAPPA JAVALI 00468 UBIN0903108 2163 2163 Processed 30/03/2023 0307541541 KOTRAPPA MADIVALAPPA JAVALI UNION BANK OF INDIA(508500)
12 MUNDARAGI KN-14-002-010-001/4155
(HIREWADDATTI) 		1514002010NRG23250320230497062 25/03/2023 DYAMAVVA KARIYAPPA ALAVUNDI 1514002010WL018624 DYAMAVVA KARIYAPPA ALAVUNDI 00468 UBIN0903108 2163 2163 Processed 30/03/2023 0307541533 DYAMMAVVA KARIYAPPA ALAVANDI UNION BANK OF INDIA(508500)
13 MUNDARAGI KN-14-002-010-001/830
(HIREWADDATTI) 		1514002010NRG23250320230497063 25/03/2023 MAMJUNAT MANASHETTI 1514002010WL018624 MAMJUNAT MANASHETTI 00468 UBIN0903108 2163 2163 Processed 30/03/2023 0307541544 MANJUNATH BASAPPA MANASHETTI UNION BANK OF INDIA(508500)
14 MUNDARAGI KN-14-002-010-001/889
(HIREWADDATTI) 		1514002010NRG23250320230497064 25/03/2023 ASHOK SHANKRAPPA MULAGUND 1514002010WL018624 ASHOK SHANKRAPPA MULAGUND 00468 UBIN0903108 2163 2163 Processed 30/03/2023 0307541545 ASHOK SHANKRAPPA HUYILAGOL UNION BANK OF INDIA(508500)
15 MUNDARAGI KN-14-002-010-001/934
(HIREWADDATTI) 		1514002010NRG23250320230497065 25/03/2023 Basappa Andappa halligudi 1514002010WL018624 Basappa Andappa halligudi 00468 UBIN0903108 2163 2163 Processed 30/03/2023 0307541539 BASAPPA ANDAPPA HALLIGUDI UNION BANK OF INDIA(508500)
16 MUNDARAGI KN-14-002-010-001/934
(HIREWADDATTI) 		1514002010NRG23250320230497066 25/03/2023 MUTTAPPA A HALLIGUDI 1514002010WL018624 MUTTAPPA A HALLIGUDI 00468 UBIN0903108 1854 1854 Processed 30/03/2023 0307541538 MUTTAPA ANDAPPA HALLIGUNDI UNION BANK OF INDIA(508500)
17 MUNDARAGI KN-14-002-010-001/962
(HIREWADDATTI) 		1514002010NRG23250320230497068 25/03/2023 KAVITA ASHOK MULAGUND 1514002010WL018624 KAVITA ASHOK MULAGUND 00468 UBIN0903108 2163 2163 Processed 30/03/2023 0307541547 KAVITA ASHOK MULAGUND UNION BANK OF INDIA(508500)
SubTotal 36462 36462
Total 36462 36462

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNDARAGI KN1514002010_250323APB_FTO_1017617 Union Bank of India UBIN0903108 Hirewaddatti 36462

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