Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 08:30:49 AM 
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FTO Transaction Details

State : KARNATAKA District : VIJAYPURA Block : INDI Panchayat : HORTI
Fto No. : KN1507003022_311023APB_FTO_492448
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 INDI KN-07-003-022-001/1214
(HORTI) 		1507003022NRG24311020230449727 31/10/2023 VIJAYAKUMAR VIBHUTI 1507003022WL027681 VIJAYAKUMAR VIBHUTI 00078 CNRB0010827 1896 1896 Processed 01/01/2024 8991230401 VIJAYAKUMAR T VIBHUTI CANARA BANK(508532)
2 INDI KN-07-003-022-001/1427
(HORTI) 		1507003022NRG24311020230449728 31/10/2023 KANTAPPA ROOGI 1507003022WL027681 KANTAPPA ROOGI 00078 CNRB0010827 1896 1896 Processed 01/01/2024 8991230395 KANTAPPA S ROOGI GENERAL POST OFFICE(607245)
3 INDI KN-07-003-022-001/1427
(HORTI) 		1507003022NRG24311020230449729 31/10/2023 MAHADEV ROOGI 1507003022WL027681 MAHADEV ROOGI 00078 CNRB0010827 1896 1896 Processed 01/01/2024 8991230413 MAHADEV S ROOGI CANARA BANK(508532)
4 INDI KN-07-003-022-001/16149
(HORTI) 		1507003022NRG24311020230449731 31/10/2023 GEETA PUJARI 1507003022WL027681 GEETA PUJARI 00078 CNRB0010827 1896 1896 Processed 01/01/2024 8991230400 GEETA LAXMAN PUJARI CANARA BANK(508532)
5 INDI KN-07-003-022-001/16149
(HORTI) 		1507003022NRG24311020230449730 31/10/2023 LAXMAN PUJARI 1507003022WL027681 LAXMAN PUJARI 00078 CNRB0010827 1896 1896 Processed 01/01/2024 8991230404 LAXMAN SIDARAYA PUJARI CANARA BANK(508532)
6 INDI KN-07-003-022-001/1800-B
(HORTI) 		1507003022NRG24311020230449733 31/10/2023 KAVERI DEGINAL 1507003022WL027681 KAVERI DEGINAL 00078 CNRB0010827 1896 1896 Processed 01/01/2024 8991230398 SHIVALINGVVA DEGINAL CANARA BANK(508532)
7 INDI KN-07-003-022-001/1800-B
(HORTI) 		1507003022NRG24311020230449732 31/10/2023 REVANNA DEGINAL 1507003022WL027681 REVANNA DEGINAL 00078 CNRB0010827 1896 1896 Processed 01/01/2024 8991230394 REVANNA MALAKANNA D M DEGINALA CANARA BANK(508532)
8 INDI KN-07-003-022-001/19487
(HORTI) 		1507003022NRG24311020230449750 31/10/2023 AISHWARYA YALLAPPA ZALAKI 1507003022WL027682 AISHWARYA YALLAPPA ZALAKI 00078 CNRB0010827 1896 1896 Processed 01/01/2024 8991230409 AISHWARYA YALLAPPA ZALAKI INDIA POST PAYMENTS BANK LIMITED(508528)
9 INDI KN-07-003-022-001/19666
(HORTI) 		1507003022NRG24311020230449734 31/10/2023 SANJEEV BASANNA KUMBAR 1507003022WL027681 SANJEEV BASANNA KUMBAR 00078 CNRB0010827 1896 1896 Processed 01/01/2024 8991230393 SANJIV BASANNA KUMBAR CANARA BANK(508532)
10 INDI KN-07-003-022-001/19679
(HORTI) 		1507003022NRG24311020230449737 31/10/2023 CHANDRAKANT M PUJARI 1507003022WL027681 CHANDRAKANT M PUJARI 00078 CNRB0010827 1896 1896 Processed 01/01/2024 8991230402 CHANDRAKANT PUJARI CANARA BANK(508532)
11 INDI KN-07-003-022-001/19679
(HORTI) 		1507003022NRG24311020230449736 31/10/2023 MALLAPPA PUJARI 1507003022WL027681 MALLAPPA PUJARI 00078 CNRB0010827 1896 1896 Processed 01/01/2024 8991230407 MALLAPPA SIDARAY PUJARI CANARA BANK(508532)
12 INDI KN-07-003-022-001/19691
(HORTI) 		1507003022NRG24311020230449738 31/10/2023 CHANDAPPA TALAWAR 1507003022WL027681 CHANDAPPA TALAWAR 00078 CNRB0010827 1896 1896 Processed 01/01/2024 8991230417 CHANDAPPA IRASANGAPP CANARA BANK(508532)
13 INDI KN-07-003-022-001/19691
(HORTI) 		1507003022NRG24311020230449739 31/10/2023 MANADA TALAWAR 1507003022WL027681 MANADA TALAWAR 00078 CNRB0010827 1896 1896 Processed 01/01/2024 8991230412 MANANDA CHANDAPPA TALAWAR CANARA BANK(508532)
14 INDI KN-07-003-022-001/19692
(HORTI) 		1507003022NRG24311020230449741 31/10/2023 RENUKA KOLI 1507003022WL027681 RENUKA KOLI 00078 CNRB0010827 1896 1896 Processed 01/01/2024 8991230411 RENUKA RAVI KOLI CANARA BANK(508532)
15 INDI KN-07-003-022-001/19712
(HORTI) 		1507003022NRG24311020230449742 31/10/2023 SUNANDA NAGANNA PUJARI 1507003022WL027681 SUNANDA NAGANNA PUJARI 00078 CNRB0010827 1896 1896 Processed 01/01/2024 8991230416 Mr. SUNANDA NAGAPPA PUJARI THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
16 INDI KN-07-003-022-001/19720
(HORTI) 		1507003022NRG24311020230449743 31/10/2023 KENCHAPPA ROOGI 1507003022WL027681 KENCHAPPA ROOGI 00078 CNRB0010827 1896 1896 Processed 01/01/2024 8991230405 KENCHAPPA S ROOGI CANARA BANK(508532)
17 INDI KN-07-003-022-001/19733
(HORTI) 		1507003022NRG24311020230449744 31/10/2023 MALLAPPA R HUGAR 1507003022WL027681 MALLAPPA R HUGAR 00078 CNRB0010827 1896 1896 Processed 01/01/2024 8991230418 Mr. MALLAPPA REVAPPA HUGAR THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
18 INDI KN-07-003-022-001/19880
(HORTI) 		1507003022NRG24311020230449746 31/10/2023 REVANASIDDA DONAGI 1507003022WL027681 REVANASIDDA DONAGI 00078 CNRB0010827 1896 1896 Processed 01/01/2024 8991230399 REVANASIDDA BASANNA DONAGI AIRTEL PAYMENTS BANK LIMITED(990288)
19 INDI KN-07-003-022-001/19880
(HORTI) 		1507003022NRG24311020230449745 31/10/2023 SAVITA R DONAGI 1507003022WL027681 SAVITA R DONAGI 00078 CNRB0010827 1896 1896 Processed 01/01/2024 8991230415 SAVITA R DONAGI CANARA BANK(508532)
20 INDI KN-07-003-022-001/2002-B
(HORTI) 		1507003022NRG24311020230449747 31/10/2023 SANTOSH HANAMANT POOJARI 1507003022WL027681 SANTOSH HANAMANT POOJARI 00078 CNRB0010827 1896 1896 Processed 01/01/2024 8991230396 Mr. SANTOSH HANAMANTH PUJARI THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
21 INDI KN-07-003-022-001/20096
(HORTI) 		1507003022NRG24311020230449752 31/10/2023 AMRUTA MASALIKERI 1507003022WL027682 AMRUTA MASALIKERI 00078 CNRB0010827 1896 1896 Processed 01/01/2024 8991230403 AMRUTA G MASALIKERI CANARA BANK(508532)
22 INDI KN-07-003-022-001/20096
(HORTI) 		1507003022NRG24311020230449751 31/10/2023 GANGAPPA MALAPPA MASALIKERI 1507003022WL027682 GANGAPPA MALAPPA MASALIKERI 00078 CNRB0010827 1896 1896 Processed 01/01/2024 8991230397 GANGAPPA MALLAPPA MASALIKERI CANARA BANK(508532)
23 INDI KN-07-003-022-001/20152
(HORTI) 		1507003022NRG24311020230449748 31/10/2023 SHARANAVVA SIDARAY PUJARI 1507003022WL027681 SHARANAVVA SIDARAY PUJARI 00078 CNRB0010827 1896 1896 Processed 01/01/2024 8991230406 SHARANAVVA SIDARAY PUJARI CANARA BANK(508532)
24 INDI KN-07-003-022-001/20152
(HORTI) 		1507003022NRG24311020230449749 31/10/2023 SHRIKANT PUJARI 1507003022WL027681 SHRIKANT PUJARI 00078 CNRB0010827 1896 1896 Processed 01/01/2024 8991230408 SHRIKANT POOJERI INDIAN OVERSEAS BANK(508541)
25 INDI KN-07-003-022-001/270
(HORTI) 		1507003022NRG24311020230449753 31/10/2023 ANJANA SURESH WADDAR 1507003022WL027682 ANJANA SURESH WADDAR 00078 CNRB0010827 1896 1896 Processed 01/01/2024 8991230414 ANJANA SURESH VADDAR CANARA BANK(508532)
26 INDI KN-07-003-022-001/270
(HORTI) 		1507003022NRG24311020230449754 31/10/2023 PARASHURAM SURESH WADDAR 1507003022WL027682 PARASHURAM SURESH WADDAR 00078 CNRB0010827 1896 1896 Processed 01/01/2024 8991230410 PARASHURAM SURESH WADDAR CANARA BANK(508532)
SubTotal 49296 49296
Total 49296 49296

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 INDI KN1507003022_311023APB_FTO_492448 Canara Bank CNRB0010827 Horti 49296

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