Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 03:51:02 PM 
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FTO Transaction Details

State : KARNATAKA District : VIJAYPURA Block : INDI Panchayat : MIRAGI
Fto No. : KN1507003037_270423FTO_43105
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-07-003-037-004/1844
(LALASANGI) 		1507003037NRG24270420230040770 27/04/2023 VIJAYLAKSHMI ALUR 1507003037WL002562 VIJAYLAKSHMI ALUR 00089 CBIN0281653 2212 2212 Processed 20/05/2023 1746426617 VIJAYLAKSHMI ALUR ()
SubTotal 2212 2212
2 INDI KN-07-003-037-004/1103
(MIRAGI) 		1507003037NRG24270420230040740 27/04/2023 Umashankar joshi 1507003037WL002561 Umashankar joshi 00225 KARB0000353 2212 2212 Processed 20/05/2023 1746426615 Umashankar joshi ()
3 INDI KN-07-003-037-004/873
(MIRAGI) 		1507003037NRG24270420230040709 27/04/2023 SIDDAPPA AVATI 1507003037WL002560 SIDDAPPA AVATI 00225 KARB0000353 2212 2212 Processed 20/05/2023 1746426611 SIDDAPPA AVATI ()
SubTotal 4424 4424
4 INDI KN-07-003-050-004/696
(LALASANGI) 		1507003037NRG24270420230040827 27/04/2023 SHIVALINGAPPA KAKHANDAKI 1507003037WL002565 SHIVALINGAPPA KAKHANDAKI 00468 UBIN0560057 1580 1580 Processed 20/05/2023 1746426609 SHIVALINGAPPA KAKHANDAKI ()
SubTotal 1580 1580
5 INDI KN-07-003-037-004/1078
(MIRAGI) 		1507003037NRG24270420230040736 27/04/2023 Manjula Bioradar 1507003037WL002561 Manjula Bioradar 00509 KVGB0003206 2212 2212 Processed 20/05/2023 1746426613 Manjula Bioradar ()
6 INDI KN-07-003-037-004/1131
(MIRAGI) 		1507003037NRG24270420230040678 27/04/2023 UDAY 1507003037WL002560 UDAY 00509 KVGB0003206 2212 2212 Processed 20/05/2023 1746426612 UDAY ()
7 INDI KN-07-003-037-004/1839
(LALASANGI) 		1507003037NRG24270420230040661 27/04/2023 PRABHAVATI WALIKAR 1507003037WL002559 PRABHAVATI WALIKAR 00509 KVGB0003206 2212 2212 Processed 20/05/2023 1746426614 PRABHAVATI WALIKAR ()
8 INDI KN-07-003-050-004/231
(LALASANGI) 		1507003037NRG24270420230040826 27/04/2023 Marutanjay Mathapati 1507003037WL002565 Marutanjay Mathapati 00509 KVGB0003206 2212 2212 Processed 20/05/2023 1746426610 Marutanjay Mathapati ()
SubTotal 8848 8848
9 INDI KN-07-003-037-004/1028
(MIRAGI) 		1507003037NRG24270420230040725 27/04/2023 Nagaraj 1507003037WL002561 Nagaraj 00691 IPOS0000001 2212 2212 Processed 20/05/2023 1746426616 Nagaraj ()
SubTotal 2212 2212
Total 19276 19276

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 INDI KN1507003037_270423FTO_43105 Central Bank Of India CBIN0281653 SALOTGI 2212
2 INDI KN1507003037_270423FTO_43105 KARNATAKA BANK KARB0000353 INDI 4424
3 INDI KN1507003037_270423FTO_43105 Union Bank of India UBIN0560057 INDI 1580
4 INDI KN1507003037_270423FTO_43105 Karnataka Vikas Grameen Bank KVGB0003206 NAD B K 8848
5 INDI KN1507003037_270423FTO_43105 India Post Payments Bank IPOS0000001 VIJAYAPUR 2212

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