Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 05:35:56 PM 
Back  

FTO Transaction Details

State : KARNATAKA District : VIJAYPURA Block : INDI Panchayat : KAPANIMBARGI
Fto No. : KN1507003063_210224APB_FTO_800773
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-07-003-007-001/6230
(ANJUTAGI) 		1507003063NRG24210220240618089 21/02/2024 Adiveppa Pandit Banasode 1507003063WL040606 Adiveppa Pandit Banasode 00045 BARB0VJBALO 1896 1896 Processed 13/04/2024 2939607488 ADIVEPPA PANDITH BAN BANK OF BARODA(606985)
2 INDI KN-07-003-007-001/6260
(ANJUTAGI) 		1507003063NRG24210220240618095 21/02/2024 Vaishali Bannage 1507003063WL040606 Vaishali Bannage 00045 BARB0VJBALO 2212 2212 Processed 13/04/2024 2939607490 YSHALI SHRISHAIL BN BANK OF BARODA(606985)
3 INDI KN-07-003-007-001/6261
(ANJUTAGI) 		1507003063NRG24210220240618096 21/02/2024 Ashavini Gurappa Bannage 1507003063WL040606 Ashavini Gurappa Bannage 00045 BARB0VJBALO 2212 2212 Processed 14/04/2024 2939607489 ASHWINI GURAPPA BANAGE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6320 6320
4 INDI KN-07-003-007-001/5155
(ANJUTAGI) 		1507003063NRG24210220240618074 21/02/2024 vinoda khanapur 1507003063WL040606 vinoda khanapur 00078 CNRB0010817 1896 1896 Processed 13/04/2024 2939607476 VINOD VISHWANATH KHANAPUR CANARA BANK(508532)
5 INDI KN-07-003-007-001/6027
(ANJUTAGI) 		1507003063NRG24210220240618076 21/02/2024 laxmibai biradar 1507003063WL040606 laxmibai biradar 00078 CNRB0010817 1896 1896 Processed 13/04/2024 2939607471 MRS LAXMIBAI SIDDARAY BIRADAR STATE BANK OF INDIA(508548)
6 INDI KN-07-003-007-001/6039
(ANJUTAGI) 		1507003063NRG24210220240618077 21/02/2024 somanna harijan 1507003063WL040606 somanna harijan 00078 CNRB0010817 1896 1896 Processed 13/04/2024 2939607475 Mr. SOMANNA YALLAPPA HARIJAN THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
7 INDI KN-07-003-007-001/6116
(ANJUTAGI) 		1507003063NRG24210220240618078 21/02/2024 Nirnjan K Kudagi 1507003063WL040606 Nirnjan K Kudagi 00078 CNRB0010817 1896 1896 Processed 13/04/2024 2939607467 NIRANJN KANTAPPA KUDAI CANARA BANK(508532)
8 INDI KN-07-003-007-001/6122
(ANJUTAGI) 		1507003063NRG24210220240618081 21/02/2024 Akasha M Tallasangi 1507003063WL040606 Akasha M Tallasangi 00078 CNRB0010817 1896 1896 Processed 13/04/2024 2939607474 AKASH MAHADEV TALASANGI CANARA BANK(508532)
9 INDI KN-07-003-007-001/6124
(ANJUTAGI) 		1507003063NRG24210220240618082 21/02/2024 Mallikarjun S Biradar 1507003063WL040606 Mallikarjun S Biradar 00078 CNRB0010817 1896 1896 Processed 13/04/2024 2939607470 MALLIKARJUN SIDARAY BIRADAR CANARA BANK(508532)
10 INDI KN-07-003-007-001/6125
(ANJUTAGI) 		1507003063NRG24210220240618083 21/02/2024 Girimallappa G Chalavadi 1507003063WL040606 Girimallappa G Chalavadi 00078 CNRB0010817 1896 1896 Processed 13/04/2024 2939607466 GIRAMALLAPPA G HARIJAN CANARA BANK(508532)
11 INDI KN-07-003-007-001/6197
(ANJUTAGI) 		1507003063NRG24210220240618088 21/02/2024 Ravaji kudagi 1507003063WL040606 Ravaji kudagi 00078 CNRB0010817 1896 1896 Processed 13/04/2024 2939607468 RAVAJI KANTAPPA KUDAGI CANARA BANK(508532)
12 INDI KN-07-003-007-001/6257
(ANJUTAGI) 		1507003063NRG24210220240618092 21/02/2024 Vina S Biradar 1507003063WL040606 Vina S Biradar 00078 CNRB0010817 2212 2212 Processed 13/04/2024 2939607472 Mrs. VEENA SURESH BIRADAR THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
13 INDI KN-07-003-007-001/6259
(ANJUTAGI) 		1507003063NRG24210220240618094 21/02/2024 Shivamma G Biradar 1507003063WL040606 Shivamma G Biradar 00078 CNRB0010817 2212 2212 Processed 13/04/2024 2939607473 SHIVAMMA GOUDAPPA BIRADAR CANARA BANK(508532)
14 INDI KN-07-003-007-001/6262
(ANJUTAGI) 		1507003063NRG24210220240618097 21/02/2024 Rajasree Shidaray Biradar 1507003063WL040606 Rajasree Shidaray Biradar 00078 CNRB0010817 1896 1896 Processed 14/04/2024 2939607477 RAJASHREE BIRADAR INDIA POST PAYMENTS BANK LIMITED(508528)
15 INDI KN-07-003-007-001/6294
(ANJUTAGI) 		1507003063NRG24210220240618098 21/02/2024 Nanagoud Makani 1507003063WL040606 Nanagoud Makani 00078 CNRB0010817 1896 1896 Processed 13/04/2024 2939607469 NANAGOUD SHRISHAIL MAKANI CANARA BANK(508532)
SubTotal 23384 23384
16 INDI KN-07-003-007-001/6119
(ANJUTAGI) 		1507003063NRG24210220240618079 21/02/2024 Surykant A Khanapur 1507003063WL040606 Surykant A Khanapur 00225 KARB0000353 1896 1896 Processed 13/04/2024 2939607479 Mr. SURYKANTA ADIVEPPA KHANAPUR THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
17 INDI KN-07-003-007-001/6242
(ANJUTAGI) 		1507003063NRG24210220240618091 21/02/2024 Sonabayi Pandit Bansode 1507003063WL040606 Sonabayi Pandit Bansode 00225 KARB0000353 2212 2212 Processed 13/04/2024 2939607480 MISS SONABAYI PANDIT BANASODE STATE BANK OF INDIA(508548)
SubTotal 4108 4108
18 INDI KN-07-003-007-001/5203
(ANJUTAGI) 		1507003063NRG24210220240618075 21/02/2024 gurappa banage 1507003063WL040606 gurappa banage 00415 SBIN0002214 1896 1896 Processed 13/04/2024 2939607481 MR GURAPPA HONNAPPA BANAGI STATE BANK OF INDIA(508548)
19 INDI KN-07-003-007-001/6120
(ANJUTAGI) 		1507003063NRG24210220240618080 21/02/2024 Indrabai R Kudagi 1507003063WL040606 Indrabai R Kudagi 00415 SBIN0002214 1896 1896 Processed 13/04/2024 2939607487 MRS INDRABAI KUDAGI STATE BANK OF INDIA(508548)
20 INDI KN-07-003-007-001/6129
(ANJUTAGI) 		1507003063NRG24210220240618084 21/02/2024 Sangita V Khanapur 1507003063WL040606 Sangita V Khanapur 00415 SBIN0002214 1896 1896 Processed 13/04/2024 2939607486 MISS SANGEETA VISHWANATH KHANAPUR STATE BANK OF INDIA(508548)
21 INDI KN-07-003-007-001/6130
(ANJUTAGI) 		1507003063NRG24210220240618085 21/02/2024 Kavita G Nilur 1507003063WL040606 Kavita G Nilur 00415 SBIN0002214 1896 1896 Processed 13/04/2024 2939607483 MISS KAVITA GURUSIDDA NEELUR STATE BANK OF INDIA(508548)
22 INDI KN-07-003-007-001/6134
(ANJUTAGI) 		1507003063NRG24210220240618086 21/02/2024 Gurusidda B Nilur 1507003063WL040606 Gurusidda B Nilur 00415 SBIN0002214 1896 1896 Processed 13/04/2024 2939607485 Mr. GURUSIDDA BASANNA NILUR THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
23 INDI KN-07-003-007-001/6194
(ANJUTAGI) 		1507003063NRG24210220240618087 21/02/2024 Gurubayi B Nilur 1507003063WL040606 Gurubayi B Nilur 00415 SBIN0002214 1896 1896 Processed 13/04/2024 2939607484 MISS GURUBAI BASANNA NEELUR STATE BANK OF INDIA(508548)
24 INDI KN-07-003-007-001/6233
(ANJUTAGI) 		1507003063NRG24210220240618090 21/02/2024 Kantappa K Yadav 1507003063WL040606 Kantappa K Yadav 00415 SBIN0002214 1896 1896 Processed 13/04/2024 2939607482 Mr. KANTAPPA KRISHNAPPA YADAV THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
25 INDI KN-07-003-007-001/6258
(ANJUTAGI) 		1507003063NRG24210220240618093 21/02/2024 Kashibai Gaudappa Biradar 1507003063WL040606 Kashibai Gaudappa Biradar 00415 SBIN0002214 2212 2212 Processed 13/04/2024 2939607478 MRS BIRADAR KASHIBAI GOUDAP STATE BANK OF INDIA(508548)
SubTotal 15484 15484
Total 49296 49296

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 INDI KN1507003063_210224APB_FTO_800773 Bank of Baroda BARB0VJBALO BALLOLLI 6320
2 INDI KN1507003063_210224APB_FTO_800773 Canara Bank CNRB0010817 Indi 23384
3 INDI KN1507003063_210224APB_FTO_800773 KARNATAKA BANK KARB0000353 INDI 4108
4 INDI KN1507003063_210224APB_FTO_800773 State Bank of India SBIN0002214 INDI 15484

Download In Excel