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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 05:13:37 AM 
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FTO Transaction Details

State : KARNATAKA District : GADAG Block : MUNDARAGI
Fto No. : KN1514002010_130722FTO_355479
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-14-002-010-001/4214
(HIREWADDATTI) 		1514002010NRG23130720220162337 13/07/2022 HANAMAPPA BANDIVADDAR 1514002010WL004138 HANAMAPPA BANDIVADDAR 00415 SBIN0011278 2163 2163 Processed 20/07/2022 3187536333 MR HANAMAPPA BANDIWADDAR ()
SubTotal 2163 2163
2 MUNDARAGI KN-14-002-010-001/1108
(HIREWADDATTI) 		1514002010NRG23130720220162326 13/07/2022 DODDABHIMAPPA BUDIHAL 1514002010WL004138 DODDABHIMAPPA BUDIHAL 00468 UBIN0903108 2163 2163 Processed 19/07/2022 3187536351 DODDABHIMAPPA BUDIHAL ()
3 MUNDARAGI KN-14-002-010-001/1108
(HIREWADDATTI) 		1514002010NRG23130720220162327 13/07/2022 TIPPAVVA DODDABHIMAPPA BUDIHAL 1514002010WL004138 TIPPAVVA DODDABHIMAPPA BUDIHAL 00468 UBIN0903108 2163 2163 Processed 19/07/2022 3187536336 TIPPAVVA DODDABHIMAPPA BUDIHAL ()
4 MUNDARAGI KN-14-002-010-001/1110
(HIREWADDATTI) 		1514002010NRG23130720220162328 13/07/2022 HANAMANTH JALLIGERI 1514002010WL004138 HANAMANTH JALLIGERI 00468 UBIN0903108 2163 2163 Processed 19/07/2022 3187536338 HANAMANTH JALLIGERI ()
5 MUNDARAGI KN-14-002-010-001/2099
(HIREWADDATTI) 		1514002010NRG23130720220162330 13/07/2022 AMRUTA KURTAKOTI 1514002010WL004138 AMRUTA KURTAKOTI 00468 UBIN0903108 2163 2163 Processed 19/07/2022 3187536341 AMRUTA KURTAKOTI ()
6 MUNDARAGI KN-14-002-010-001/2099
(HIREWADDATTI) 		1514002010NRG23130720220162329 13/07/2022 SHIVARADDI KURTAKOTI 1514002010WL004138 SHIVARADDI KURTAKOTI 00468 UBIN0903108 2163 2163 Processed 19/07/2022 3187536343 SHIVARADDI KURTAKOTI ()
7 MUNDARAGI KN-14-002-010-001/4053
(HIREWADDATTI) 		1514002010NRG23130720220162332 13/07/2022 PUSHPA SHIVANANDA KURTAKOTI 1514002010WL004138 PUSHPA SHIVANANDA KURTAKOTI 00468 UBIN0903108 2163 2163 Processed 19/07/2022 3187536347 PUSHPA SHIVANANDA KURTAKOTI ()
8 MUNDARAGI KN-14-002-010-001/4053
(HIREWADDATTI) 		1514002010NRG23130720220162331 13/07/2022 SHIVANAND KURTAKOTI 1514002010WL004138 SHIVANAND KURTAKOTI 00468 UBIN0903108 2163 2163 Processed 19/07/2022 3187536339 SHIVANAND KURTAKOTI ()
9 MUNDARAGI KN-14-002-010-001/4138
(HIREWADDATTI) 		1514002010NRG23130720220162333 13/07/2022 SARASWATI SHREEKANTH BADIGER 1514002010WL004138 SARASWATI SHREEKANTH BADIGER 00468 UBIN0903108 2163 2163 Processed 19/07/2022 3187536342 SARASWATI SHREEKANTH BADIGER ()
10 MUNDARAGI KN-14-002-010-001/4173
(HIREWADDATTI) 		1514002010NRG23130720220162335 13/07/2022 GOURAMMA RUDRAPPA MALLAMMANAVAR 1514002010WL004138 GOURAMMA RUDRAPPA MALLAMMANAVAR 00468 UBIN0903108 2163 2163 Processed 19/07/2022 3187536334 GOURAMMA RUDRAPPA MALLAMMANAVAR ()
11 MUNDARAGI KN-14-002-010-001/4173
(HIREWADDATTI) 		1514002010NRG23130720220162334 13/07/2022 RUDRAPPA MALLAMMANAVAR 1514002010WL004138 RUDRAPPA MALLAMMANAVAR 00468 UBIN0903108 2163 2163 Processed 19/07/2022 3187536337 RUDRAPPA MALLAMMANAVAR ()
12 MUNDARAGI KN-14-002-010-001/4196
(HIREWADDATTI) 		1514002010NRG23130720220162336 13/07/2022 ratna shanmukappa soratur 1514002010WL004138 ratna shanmukappa soratur 00468 UBIN0903108 2163 2163 Processed 19/07/2022 3187536335 ratna shanmukappa soratur ()
13 MUNDARAGI KN-14-002-010-001/4216
(HIREWADDATTI) 		1514002010NRG23130720220162339 13/07/2022 gayatri budihal 1514002010WL004138 gayatri budihal 00468 UBIN0903108 2163 2163 Processed 19/07/2022 3187536348 gayatri budihal ()
14 MUNDARAGI KN-14-002-010-001/4216
(HIREWADDATTI) 		1514002010NRG23130720220162338 13/07/2022 sharanappa budihal 1514002010WL004138 sharanappa budihal 00468 UBIN0903108 2163 2163 Processed 19/07/2022 3187536349 sharanappa budihal ()
15 MUNDARAGI KN-14-002-010-001/4218
(HIREWADDATTI) 		1514002010NRG23130720220162340 13/07/2022 manjunath budihal 1514002010WL004138 manjunath budihal 00468 UBIN0903108 2163 2163 Processed 19/07/2022 3187536344 manjunath budihal ()
16 MUNDARAGI KN-14-002-010-001/4218
(HIREWADDATTI) 		1514002010NRG23130720220162342 13/07/2022 savitravva budihal 1514002010WL004138 savitravva budihal 00468 UBIN0903108 2163 2163 Processed 19/07/2022 3187536345 savitravva budihal ()
17 MUNDARAGI KN-14-002-010-001/4218
(HIREWADDATTI) 		1514002010NRG23130720220162341 13/07/2022 shivappa budihal 1514002010WL004138 shivappa budihal 00468 UBIN0903108 2163 2163 Processed 19/07/2022 3187536346 shivappa budihal ()
18 MUNDARAGI KN-14-002-010-001/4285
(HIREWADDATTI) 		1514002010NRG23130720220162344 13/07/2022 GEETA MANJUNATH MUGAD 1514002010WL004138 GEETA MANJUNATH MUGAD 00468 UBIN0903108 2163 2163 Processed 19/07/2022 3187536350 GEETA MANJUNATH MUGAD ()
19 MUNDARAGI KN-14-002-010-001/4285
(HIREWADDATTI) 		1514002010NRG23130720220162343 13/07/2022 MANJUNATH BHEEMAPPA MUGAD 1514002010WL004138 MANJUNATH BHEEMAPPA MUGAD 00468 UBIN0903108 2163 2163 Processed 19/07/2022 3187536340 MANJUNATH BHEEMAPPA MUGAD ()
SubTotal 38934 38934
Total 41097 41097

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNDARAGI KN1514002010_130722FTO_355479 State Bank of India SBIN0011278 MUNDARGI 2163
2 MUNDARAGI KN1514002010_130722FTO_355479 Union Bank of India UBIN0903108 Hirewaddatti 38934

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