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The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 05:39:37 PM 
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FTO Transaction Details

State : KARNATAKA District : VIJAYPURA Block : INDI Panchayat : KAPANIMBARGI
Fto No. : KN1507003063_190523FTO_100996
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 CHADACHANA KN-07-003-045-003/250820790
(NANDARAGI) 		1507003063NRG24180520230083032 19/05/2023 Jaitunbi biradar 1507003063WL004936 Jaitunbi biradar 00045 BARB0VJBALO 1896 1896 Processed 25/05/2023 1860252018 Jaitunbi biradar ()
2 CHADACHANA KN-07-003-045-003/250820790
(NANDARAGI) 		1507003063NRG24180520230083030 19/05/2023 Kashimsab B Biradar 1507003063WL004936 Kashimsab B Biradar 00045 BARB0VJBALO 1896 1896 Processed 25/05/2023 1860252020 Kashimsab B Biradar ()
3 CHADACHANA KN-07-003-045-003/250820790
(NANDARAGI) 		1507003063NRG24180520230083031 19/05/2023 Madina Biradar 1507003063WL004936 Madina Biradar 00045 BARB0VJBALO 1896 1896 Processed 25/05/2023 1860252021 Madina Biradar ()
4 CHADACHANA KN-07-003-045-004/250820793
(NANDARAGI) 		1507003063NRG24180520230083041 19/05/2023 Kallappa Shivappa Hinchageri 1507003063WL004936 Kallappa Shivappa Hinchageri 00045 BARB0VJBALO 1896 1896 Processed 25/05/2023 1860252023 Kallappa Shivappa Hinchageri ()
5 CHADACHANA KN-07-003-045-004/250820828
(NANDARAGI) 		1507003063NRG24180520230083042 19/05/2023 Sunanda Thoke 1507003063WL004936 Sunanda Thoke 00045 BARB0VJBALO 1896 1896 Processed 25/05/2023 1860252001 Sunanda Thoke ()
6 INDI KN-07-003-063-001/6160
(ANJUTAGI) 		1507003063NRG24180520230083140 19/05/2023 Kasturi b khanapur 1507003063WL004937 Kasturi b khanapur 00045 BARB0VJBALO 1896 1896 Processed 25/05/2023 1860252019 Kasturi b khanapur ()
SubTotal 11376 11376
7 INDI KN-07-003-007-001/5069
(ANJUTAGI) 		1507003063NRG24180520230083068 19/05/2023 danamma biradar 1507003063WL004937 danamma biradar 00078 CNRB0010817 1896 1896 Processed 25/05/2023 1860252015 danamma biradar ()
8 INDI KN-07-003-007-001/5084
(ANJUTAGI) 		1507003063NRG24180520230083073 19/05/2023 Nagesh Banasode 1507003063WL004937 Nagesh Banasode 00078 CNRB0010817 1896 1896 Processed 25/05/2023 1860252013 Nagesh Banasode ()
9 INDI KN-07-003-007-001/5107
(ANJUTAGI) 		1507003063NRG24180520230083075 19/05/2023 Sidaraya Harijan 1507003063WL004937 Sidaraya Harijan 00078 CNRB0010817 1896 1896 Processed 25/05/2023 1860252004 Sidaraya Harijan ()
10 INDI KN-07-003-007-001/5128
(ANJUTAGI) 		1507003063NRG24180520230083078 19/05/2023 shivashankar yadav 1507003063WL004937 shivashankar yadav 00078 CNRB0010817 1896 1896 Processed 25/05/2023 1860252014 shivashankar yadav ()
11 INDI KN-07-003-007-001/5175
(ANJUTAGI) 		1507003063NRG24180520230083087 19/05/2023 shankreppa banasode 1507003063WL004937 shankreppa banasode 00078 CNRB0010817 1896 1896 Processed 25/05/2023 1860252017 shankreppa banasode ()
12 INDI KN-07-003-007-001/6044
(ANJUTAGI) 		1507003063NRG24180520230083098 19/05/2023 sunanda biradar 1507003063WL004937 sunanda biradar 00078 CNRB0010817 1896 1896 Processed 25/05/2023 1860252003 sunanda biradar ()
13 INDI KN-07-003-007-001/6126
(ANJUTAGI) 		1507003063NRG24180520230083121 19/05/2023 Rehjabai S Banasode 1507003063WL004937 Rehjabai S Banasode 00078 CNRB0010817 1896 1896 Processed 25/05/2023 1860252016 Rehjabai S Banasode ()
14 INDI KN-07-003-007-001/6141
(ANJUTAGI) 		1507003063NRG24180520230083016 19/05/2023 Iswarya R Biradar 1507003063WL004936 Iswarya R Biradar 00078 CNRB0010817 1896 1896 Processed 25/05/2023 1860252002 Iswarya R Biradar ()
SubTotal 15168 15168
15 CHADACHANA KN-07-003-045-004/250820673
(NANDARAGI) 		1507003063NRG24180520230083035 19/05/2023 Shivaji Jadhav 1507003063WL004936 Shivaji Jadhav 00078 CNRB0010827 1896 1896 Processed 25/05/2023 1860252005 Shivaji Jadhav ()
16 CHADACHANA KN-07-003-045-004/250820687
(NANDARAGI) 		1507003063NRG24180520230083037 19/05/2023 Sunanda Rajaput 1507003063WL004936 Sunanda Rajaput 00078 CNRB0010827 1896 1896 Processed 25/05/2023 1860252012 Sunanda Rajaput ()
SubTotal 3792 3792
17 CHADACHANA KN-07-003-045-003/1148
(NANDARAGI) 		1507003063NRG24180520230083021 19/05/2023 RUKSANA HASANSAB BIRADAR 1507003063WL004936 RUKSANA HASANSAB BIRADAR 00078 CNRB0010884 2212 2212 Processed 25/05/2023 1860252006 RUKSANA HASANSAB BIRADAR ()
18 INDI KN-07-003-063-001/6153
(ANJUTAGI) 		1507003063NRG24180520230083138 19/05/2023 Vidyaka k biradar 1507003063WL004937 Vidyaka k biradar 00078 CNRB0010884 1896 1896 Processed 25/05/2023 1860252007 Vidyaka k biradar ()
SubTotal 4108 4108
19 INDI KN-07-003-007-001/6064
(ANJUTAGI) 		1507003063NRG24180520230083104 19/05/2023 BHAGYASHRI WALIKAR 1507003063WL004937 BHAGYASHRI WALIKAR 00415 SBIN0002214 1896 1896 Processed 25/05/2023 1860252008 MISS BHAGYASHREE LAXMAN NAYKODI ()
20 INDI KN-07-003-007-001/6079
(ANJUTAGI) 		1507003063NRG24180520230083106 19/05/2023 Sharadabai Biradar 1507003063WL004937 Sharadabai Biradar 00415 SBIN0002214 1896 1896 Processed 25/05/2023 1860252011 MRS SHARADABAI MAHANTESH BIRADAR ()
21 INDI KN-07-003-007-001/6148
(ANJUTAGI) 		1507003063NRG24180520230083017 19/05/2023 Vidyasree B Biradar 1507003063WL004936 Vidyasree B Biradar 00415 SBIN0002214 1896 1896 Processed 25/05/2023 1860252010 MISS VIDYASHRI BASAVARAJ BIRADAR ()
22 INDI KN-07-003-007-001/6232
(ANJUTAGI) 		1507003063NRG24180520230083137 19/05/2023 Tukkamma K Yadav 1507003063WL004937 Tukkamma K Yadav 00415 SBIN0002214 1896 1896 Processed 25/05/2023 1860252009 MISS TUKKAMMA KANTAPPA YADAV ()
SubTotal 7584 7584
23 INDI KN-07-003-007-001/6107
(ANJUTAGI) 		1507003063NRG24180520230083111 19/05/2023 Sreeshail A Biradar 1507003063WL004937 Sreeshail A Biradar 00468 UBIN0560057 1896 1896 Processed 25/05/2023 1860252022 Sreeshail A Biradar ()
SubTotal 1896 1896
Total 43924 43924

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 INDI KN1507003063_190523FTO_100996 Bank of Baroda BARB0VJBALO BALLOLLI 11376
2 INDI KN1507003063_190523FTO_100996 Canara Bank CNRB0010817 Indi 15168
3 INDI KN1507003063_190523FTO_100996 Canara Bank CNRB0010827 Horti 3792
4 INDI KN1507003063_190523FTO_100996 Canara Bank CNRB0010884 ZALAKI CROSS 4108
5 INDI KN1507003063_190523FTO_100996 State Bank of India SBIN0002214 INDI 7584
6 INDI KN1507003063_190523FTO_100996 Union Bank of India UBIN0560057 INDI 1896

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