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FTO Transaction Details

State : KARNATAKA District : GADAG Block : MUNDARAGI
Fto No. : KN1514002010_020822FTO_413358
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-14-002-010-001/1059
(HIREWADDATTI) 		1514002010NRG23020820220181371 02/08/2022 DEVAPPA UPPAR 1514002010WL005017 DEVAPPA UPPAR 00468 UBIN0903108 2163 2163 Processed 13/08/2022 3915305307 DEVAPPA UPPAR ()
2 MUNDARAGI KN-14-002-010-001/1084
(HIREWADDATTI) 		1514002010NRG23020820220181373 02/08/2022 BHARMAVVA H UPPAR 1514002010WL005017 BHARMAVVA H UPPAR 00468 UBIN0903108 2163 2163 Processed 13/08/2022 3915305304 BHARMAVVA H UPPAR ()
3 MUNDARAGI KN-14-002-010-001/1084
(HIREWADDATTI) 		1514002010NRG23020820220181374 02/08/2022 RAGHAVENDRA H UPPAR 1514002010WL005017 RAGHAVENDRA H UPPAR 00468 UBIN0903108 2163 2163 Processed 13/08/2022 3915305305 RAGHAVENDRA H UPPAR ()
4 MUNDARAGI KN-14-002-010-001/1084
(HIREWADDATTI) 		1514002010NRG23020820220181372 02/08/2022 SANNAHANAMAPPA UPPAR 1514002010WL005017 SANNAHANAMAPPA UPPAR 00468 UBIN0903108 2163 2163 Processed 13/08/2022 3915305302 SANNAHANAMAPPA UPPAR ()
5 MUNDARAGI KN-14-002-010-001/1125
(HIREWADDATTI) 		1514002010NRG23020820220181375 02/08/2022 ALLABHAKSHI BUDANASAB MULLA 1514002010WL005017 ALLABHAKSHI BUDANASAB MULLA 00468 UBIN0903108 2163 2163 Processed 13/08/2022 3915305301 ALLABHAKSHI BUDANASAB MULLA ()
6 MUNDARAGI KN-14-002-010-001/1125
(HIREWADDATTI) 		1514002010NRG23020820220181376 02/08/2022 SAINAJABI ALLABHAKSHI MULLA 1514002010WL005017 SAINAJABI ALLABHAKSHI MULLA 00468 UBIN0903108 2163 2163 Processed 13/08/2022 3915305309 SAINAJABI ALLABHAKSHI MULLA ()
7 MUNDARAGI KN-14-002-010-001/1164
(HIREWADDATTI) 		1514002010NRG23020820220181377 02/08/2022 MALLAPPA UMESHAPPA GIRADDI 1514002010WL005017 MALLAPPA UMESHAPPA GIRADDI 00468 UBIN0903108 2163 2163 Processed 13/08/2022 3915305299 MALLAPPA UMESHAPPA GIRADDI ()
8 MUNDARAGI KN-14-002-010-001/1168
(HIREWADDATTI) 		1514002010NRG23020820220181378 02/08/2022 LAKSMI SHREEKANTH HANCHINAL 1514002010WL005017 LAKSMI SHREEKANTH HANCHINAL 00468 UBIN0903108 2163 2163 Processed 13/08/2022 3915305314 LAKSMI SHREEKANTH HANCHINAL ()
9 MUNDARAGI KN-14-002-010-001/1778
(HIREWADDATTI) 		1514002010NRG23020820220181380 02/08/2022 Mallavva kirikiri 1514002010WL005017 Mallavva kirikiri 00468 UBIN0903108 2163 2163 Processed 13/08/2022 3915305306 Mallavva kirikiri ()
10 MUNDARAGI KN-14-002-010-001/1778
(HIREWADDATTI) 		1514002010NRG23020820220181379 02/08/2022 Vijayalaxmi Kirikiri 1514002010WL005017 Vijayalaxmi Kirikiri 00468 UBIN0903108 2163 2163 Processed 13/08/2022 3915305313 Vijayalaxmi Kirikiri ()
11 MUNDARAGI KN-14-002-010-001/1978
(HIREWADDATTI) 		1514002010NRG23020820220181383 02/08/2022 GAVISHIDDAPPA UPPAR 1514002010WL005017 GAVISHIDDAPPA UPPAR 00468 UBIN0903108 2163 2163 Processed 13/08/2022 3915305311 GAVISHIDDAPPA UPPAR ()
12 MUNDARAGI KN-14-002-010-001/1978
(HIREWADDATTI) 		1514002010NRG23020820220181382 02/08/2022 NINGAVVA SHEKHARAPPA UPPAR 1514002010WL005017 NINGAVVA SHEKHARAPPA UPPAR 00468 UBIN0903108 2163 2163 Processed 13/08/2022 3915305308 NINGAVVA SHEKHARAPPA UPPAR ()
13 MUNDARAGI KN-14-002-010-001/1978
(HIREWADDATTI) 		1514002010NRG23020820220181381 02/08/2022 SHEKHARAPPA UPPAR 1514002010WL005017 SHEKHARAPPA UPPAR 00468 UBIN0903108 2163 2163 Processed 13/08/2022 3915305303 SHEKHARAPPA UPPAR ()
14 MUNDARAGI KN-14-002-010-001/361
(HIREWADDATTI) 		1514002010NRG23020820220181387 02/08/2022 BASAVARAJ KAPPANNA HALLI 1514002010WL005017 BASAVARAJ KAPPANNA HALLI 00468 UBIN0903108 2163 2163 Processed 13/08/2022 3915305310 BASAVARAJ KAPPANNA HALLI ()
15 MUNDARAGI KN-14-002-010-001/375
(HIREWADDATTI) 		1514002010NRG23020820220181389 02/08/2022 GIRIJA MALAKAJAPPA SHALAVADI 1514002010WL005017 GIRIJA MALAKAJAPPA SHALAVADI 00468 UBIN0903108 2163 2163 Processed 13/08/2022 3915305312 GIRIJA MALAKAJAPPA SHALAVADI ()
16 MUNDARAGI KN-14-002-010-001/375
(HIREWADDATTI) 		1514002010NRG23020820220181388 02/08/2022 MALAKAJAPPA SHALAVADI 1514002010WL005017 MALAKAJAPPA SHALAVADI 00468 UBIN0903108 2163 2163 Processed 13/08/2022 3915305300 MALAKAJAPPA SHALAVADI ()
SubTotal 34608 34608
Total 34608 34608

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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_413358 Union Bank of India UBIN0903108 Hirewaddatti 34608

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