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FTO Transaction Details

State : KARNATAKA District : GADAG Block : MUNDARAGI
Fto No. : KN1514002010_020822FTO_413389
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-14-002-010-001/4111
(HIREWADDATTI) 		1514002010NRG23020820220181451 02/08/2022 UMESH PADAGATTI 1514002010WL005021 UMESH PADAGATTI 00415 SBIN0000846 2163 2163 Processed 13/08/2022 3914785393 MR UMESH PADAGATTI ()
SubTotal 2163 2163
2 MUNDARAGI KN-14-002-010-001/1310
(HIREWADDATTI) 		1514002010NRG23020820220181436 02/08/2022 HONNAPPA GUNDIKERI 1514002010WL005021 HONNAPPA GUNDIKERI 00468 UBIN0903108 2163 2163 Processed 13/08/2022 3914785384 HONNAPPA GUNDIKERI ()
3 MUNDARAGI KN-14-002-010-001/1310
(HIREWADDATTI) 		1514002010NRG23020820220181437 02/08/2022 SHASIKALA H GUNDIKERI 1514002010WL005021 SHASIKALA H GUNDIKERI 00468 UBIN0903108 2163 2163 Processed 13/08/2022 3914785385 SHASIKALA H GUNDIKERI ()
4 MUNDARAGI KN-14-002-010-001/1312
(HIREWADDATTI) 		1514002010NRG23020820220181438 02/08/2022 MARIYAVVA BHARAMAPPA GUNDIKERI 1514002010WL005021 MARIYAVVA BHARAMAPPA GUNDIKERI 00468 UBIN0903108 2163 2163 Processed 13/08/2022 3914785401 MARIYAVVA BHARAMAPPA GUNDIKERI ()
5 MUNDARAGI KN-14-002-010-001/1312
(HIREWADDATTI) 		1514002010NRG23020820220181439 02/08/2022 NAGARAJ BHARAMAPPA GUNDIKERI 1514002010WL005021 NAGARAJ BHARAMAPPA GUNDIKERI 00468 UBIN0903108 2163 2163 Processed 13/08/2022 3914785387 NAGARAJ BHARAMAPPA GUNDIKERI ()
6 MUNDARAGI KN-14-002-010-001/1318
(HIREWADDATTI) 		1514002010NRG23020820220181440 02/08/2022 KANAVEPPA NEELAPPA GUNDIKERI 1514002010WL005021 KANAVEPPA NEELAPPA GUNDIKERI 00468 UBIN0903108 2163 2163 Processed 13/08/2022 3914785394 KANAVEPPA NEELAPPA GUNDIKERI ()
7 MUNDARAGI KN-14-002-010-001/1324
(HIREWADDATTI) 		1514002010NRG23020820220181441 02/08/2022 DURAGAPPA ADIVEPPA PUJAR 1514002010WL005021 DURAGAPPA ADIVEPPA PUJAR 00468 UBIN0903108 2163 2163 Processed 13/08/2022 3914785392 DURAGAPPA ADIVEPPA PUJAR ()
8 MUNDARAGI KN-14-002-010-001/1324
(HIREWADDATTI) 		1514002010NRG23020820220181442 02/08/2022 DURAGAVVA DURAGAPPA PUJAR 1514002010WL005021 DURAGAVVA DURAGAPPA PUJAR 00468 UBIN0903108 2163 2163 Processed 13/08/2022 3914785391 DURAGAVVA DURAGAPPA PUJAR ()
9 MUNDARAGI KN-14-002-010-001/1375
(HIREWADDATTI) 		1514002010NRG23020820220181443 02/08/2022 KASHAPPA MALLAPPA MALLAMANAVR 1514002010WL005021 KASHAPPA MALLAPPA MALLAMANAVR 00468 UBIN0903108 2163 2163 Processed 13/08/2022 3914785400 KASHAPPA MALLAPPA MALLAMANAVR ()
10 MUNDARAGI KN-14-002-010-001/1375
(HIREWADDATTI) 		1514002010NRG23020820220181444 02/08/2022 SHIVAKKA KASHAPPA MALAMMANAVAR 1514002010WL005021 SHIVAKKA KASHAPPA MALAMMANAVAR 00468 UBIN0903108 2163 2163 Processed 13/08/2022 3914785389 SHIVAKKA KASHAPPA MALAMMANAVAR ()
11 MUNDARAGI KN-14-002-010-001/1392
(HIREWADDATTI) 		1514002010NRG23020820220181446 02/08/2022 LALITA KADANNAVAR 1514002010WL005021 LALITA KADANNAVAR 00468 UBIN0903108 2163 2163 Processed 13/08/2022 3914785395 LALITA KADANNAVAR ()
12 MUNDARAGI KN-14-002-010-001/1392
(HIREWADDATTI) 		1514002010NRG23020820220181445 02/08/2022 NINGAPPA SIDDAPPA KADANNAVAR 1514002010WL005021 NINGAPPA SIDDAPPA KADANNAVAR 00468 UBIN0903108 2163 2163 Processed 13/08/2022 3914785388 NINGAPPA SIDDAPPA KADANNAVAR ()
13 MUNDARAGI KN-14-002-010-001/1411
(HIREWADDATTI) 		1514002010NRG23020820220181447 02/08/2022 DURAGAPPA SOMAPPA DURAGANNAVAR 1514002010WL005021 DURAGAPPA SOMAPPA DURAGANNAVAR 00468 UBIN0903108 2163 2163 Processed 13/08/2022 3914785396 DURAGAPPA SOMAPPA DURAGANNAVAR ()
14 MUNDARAGI KN-14-002-010-001/3041
(HIREWADDATTI) 		1514002010NRG23020820220181449 02/08/2022 LALLTA SUBHASH ENAGI 1514002010WL005021 LALLTA SUBHASH ENAGI 00468 UBIN0903108 2163 2163 Processed 13/08/2022 3914785390 LALLTA SUBHASH ENAGI ()
15 MUNDARAGI KN-14-002-010-001/3041
(HIREWADDATTI) 		1514002010NRG23020820220181448 02/08/2022 SUBHASH MARUTTEPPA ENAGI 1514002010WL005021 SUBHASH MARUTTEPPA ENAGI 00468 UBIN0903108 2163 2163 Processed 13/08/2022 3914785397 SUBHASH MARUTTEPPA ENAGI ()
16 MUNDARAGI KN-14-002-010-001/4035
(HIREWADDATTI) 		1514002010NRG23020820220181450 02/08/2022 KENCHAPPA BALANNAVAR 1514002010WL005021 KENCHAPPA BALANNAVAR 00468 UBIN0903108 2163 2163 Processed 13/08/2022 3914785398 KENCHAPPA BALANNAVAR ()
17 MUNDARAGI KN-14-002-010-001/4180
(HIREWADDATTI) 		1514002010NRG23020820220181453 02/08/2022 MAILAVVA RAMAPPA KUDAKIBHAMANNAVAR 1514002010WL005021 MAILAVVA RAMAPPA KUDAKIBHAMANNAVAR 00468 UBIN0903108 2163 2163 Processed 13/08/2022 3914785386 MAILAVVA RAMAPPA KUDAKIBHAMANNAVAR ()
18 MUNDARAGI KN-14-002-010-001/4180
(HIREWADDATTI) 		1514002010NRG23020820220181452 02/08/2022 RAMAPPA BHARAMAPPA KUDAKIBHARAMANNAVAR 1514002010WL005021 RAMAPPA BHARAMAPPA KUDAKIBHARAMANNAVAR 00468 UBIN0903108 2163 2163 Processed 13/08/2022 3914785399 RAMAPPA BHARAMAPPA KUDAKIBHARAMANNAVAR ()
SubTotal 36771 36771
Total 38934 38934

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNDARAGI KN1514002010_020822FTO_413389 State Bank of India SBIN0000846 HUBLI MAIN 2163
2 MUNDARAGI KN1514002010_020822FTO_413389 Union Bank of India UBIN0903108 Hirewaddatti 36771

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