Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 04:04:37 PM 
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FTO Transaction Details

State : KARNATAKA District : VIJAYPURA Block : INDI Panchayat : MIRAGI
Fto No. : KN1507003037_250823APB_FTO_352685
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-07-003-050-004/1829
(LALASANGI) 		1507003037NRG24240820230296327 25/08/2023 SHIVAPPA BAGALI 1507003037WL017749 SHIVAPPA BAGALI 00078 CNRB0006350 2212 2212 Processed 02/09/2023 5078931324 Mr. SHIVAPPA BAGALI KARNATAKA VIKAS GRAMEENA BANK(607122)
SubTotal 2212 2212
2 INDI KN-07-003-037-004/1858
(LALASANGI) 		1507003037NRG24240820230296270 25/08/2023 akshya kambar 1507003037WL017749 akshya kambar 00089 CBIN0281653 2212 2212 Processed 02/09/2023 5078931311 Mr. AKSHAY RAJASHEKHAR KAMBAR CENTRAL BANK OF INDIA(607115)
3 INDI KN-07-003-050-004/1618
(LALASANGI) 		1507003037NRG24240820230296277 25/08/2023 RAMESH IRANNA NAVI 1507003037WL017749 RAMESH IRANNA NAVI 00089 CBIN0281653 2212 2212 Processed 02/09/2023 5078931334 Mr. RAMESH IRANNA NAVI KARNATAKA VIKAS GRAMEENA BANK(607122)
4 INDI KN-07-003-050-004/1655
(LALASANGI) 		1507003037NRG24240820230296284 25/08/2023 PRASHANT BIRADAR 1507003037WL017749 PRASHANT BIRADAR 00089 CBIN0281653 2212 2212 Processed 02/09/2023 5078931333 Mr. PRASHANTH BHIMARAYA BIRADAR CENTRAL BANK OF INDIA(607115)
5 INDI KN-07-003-050-004/1661
(LALASANGI) 		1507003037NRG24240820230296286 25/08/2023 GURUBAI BIRADAR 1507003037WL017749 GURUBAI BIRADAR 00089 CBIN0281653 2212 2212 Processed 02/09/2023 5078931310 Mrs. GURUBAI SHARANAPPA BIRADAR CENTRAL BANK OF INDIA(607115)
6 INDI KN-07-003-050-004/1683
(LALASANGI) 		1507003037NRG24240820230296292 25/08/2023 LAXMAN DOMBALI 1507003037WL017749 LAXMAN DOMBALI 00089 CBIN0281653 2212 2212 Processed 02/09/2023 5078931307 Mr. LAXMAN MALAGOND DOMBALLI CENTRAL BANK OF INDIA(607115)
7 INDI KN-07-003-050-004/1686
(LALASANGI) 		1507003037NRG24240820230296293 25/08/2023 VITHAL MALI 1507003037WL017749 VITHAL MALI 00089 CBIN0281653 2212 2212 Processed 02/09/2023 5078931314 Mr. VITHAL ANANDAPPA MALI CENTRAL BANK OF INDIA(607115)
8 INDI KN-07-003-050-004/1695
(LALASANGI) 		1507003037NRG24240820230296298 25/08/2023 KAVERI MALAGAR 1507003037WL017749 KAVERI MALAGAR 00089 CBIN0281653 2212 2212 Processed 02/09/2023 5078931308 Mrs. KAVERI MALAKANNA MALAGARA CENTRAL BANK OF INDIA(607115)
9 INDI KN-07-003-050-004/1761
(LALASANGI) 		1507003037NRG24240820230296309 25/08/2023 SHARANAPPA BADADAL 1507003037WL017749 SHARANAPPA BADADAL 00089 CBIN0281653 2212 2212 Processed 02/09/2023 5078931313 Mr. SHARANAPPA HAVANNA BADADAL CENTRAL BANK OF INDIA(607115)
10 INDI KN-07-003-050-004/1829
(LALASANGI) 		1507003037NRG24240820230296328 25/08/2023 SHANTABAI BAGALI 1507003037WL017749 SHANTABAI BAGALI 00089 CBIN0281653 2212 2212 Processed 02/09/2023 5078931316 Mrs. Shantabai Bagali KARNATAKA VIKAS GRAMEENA BANK(607122)
11 INDI KN-07-003-050-004/1836
(LALASANGI) 		1507003037NRG24240820230296331 25/08/2023 TULAJARAM MANDOLI 1507003037WL017749 TULAJARAM MANDOLI 00089 CBIN0281653 2212 2212 Processed 02/09/2023 5078931309 TULAJARAM MANDOLI CANARA BANK(508532)
12 INDI KN-07-003-050-004/1880
(LALASANGI) 		1507003037NRG24240820230296332 25/08/2023 Shivananda Bagewadi 1507003037WL017749 Shivananda Bagewadi 00089 CBIN0281653 2212 2212 Processed 02/09/2023 5078931312 Mr. SHIVANAND PARAMESHWAR BAGEWADI CENTRAL BANK OF INDIA(607115)
13 INDI KN-07-003-050-004/1889
(LALASANGI) 		1507003037NRG24240820230296334 25/08/2023 Halavva Jambagi 1507003037WL017749 Halavva Jambagi 00089 CBIN0281653 2212 2212 Processed 02/09/2023 5078931315 HALAVVA JAMBAGI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 26544 26544
14 INDI KN-07-003-050-004/1671
(LALASANGI) 		1507003037NRG24240820230296287 25/08/2023 basamm biradar 1507003037WL017749 basamm biradar 00177 IOBA0003469 2212 2212 Processed 02/09/2023 5078931306 Mrs. Basamma Biradar KARNATAKA VIKAS GRAMEENA BANK(607122)
SubTotal 2212 2212
15 INDI KN-07-003-050-004/1695
(LALASANGI) 		1507003037NRG24240820230296297 25/08/2023 MALAKAPPA MALAGAR 1507003037WL017749 MALAKAPPA MALAGAR 00468 UBIN0560057 2212 2212 Processed 02/09/2023 5078931320 MALAKANNA SATAPPA MALAGAR UNION BANK OF INDIA(508500)
16 INDI KN-07-003-050-004/1824
(LALASANGI) 		1507003037NRG24240820230296323 25/08/2023 ANNARAY KOLLUR 1507003037WL017749 ANNARAY KOLLUR 00468 UBIN0560057 2212 2212 Processed 02/09/2023 5078931319 ANNARAYA MALKAPPA KOLLURA UNION BANK OF INDIA(508500)
17 INDI KN-07-003-050-004/1825
(LALASANGI) 		1507003037NRG24240820230296325 25/08/2023 MALAKANNA KOLLUR 1507003037WL017749 MALAKANNA KOLLUR 00468 UBIN0560057 2212 2212 Processed 02/09/2023 5078931321 MALKANNA KOLLUR UNION BANK OF INDIA(508500)
18 INDI KN-07-003-050-004/1826
(LALASANGI) 		1507003037NRG24240820230296326 25/08/2023 MANOHAR KOLLUR 1507003037WL017749 MANOHAR KOLLUR 00468 UBIN0560057 2212 2212 Processed 02/09/2023 5078931322 MANOOHAR KOLLURA UNION BANK OF INDIA(508500)
19 INDI KN-07-003-050-004/1832
(LALASANGI) 		1507003037NRG24240820230296330 25/08/2023 MANANDA MALAGAR 1507003037WL017749 MANANDA MALAGAR 00468 UBIN0560057 2212 2212 Processed 02/09/2023 5078931323 MAHANAND MALAGAR UNION BANK OF INDIA(508500)
20 INDI KN-07-003-050-004/1832
(LALASANGI) 		1507003037NRG24240820230296329 25/08/2023 SHIVALINGAPPA MALAGAR 1507003037WL017749 SHIVALINGAPPA MALAGAR 00468 UBIN0560057 2212 2212 Processed 02/09/2023 5078931318 SHIVALINGAPPA GUNDAPPA MALAGARA UNION BANK OF INDIA(508500)
21 INDI KN-07-003-050-004/696
(LALASANGI) 		1507003037NRG24240820230296339 25/08/2023 SURESH SHIVALINGAPPA KAKANDAKI 1507003037WL017749 SURESH SHIVALINGAPPA KAKANDAKI 00468 UBIN0560057 2212 2212 Processed 02/09/2023 5078931317 SURESH SHIVALINGAPPA KAKHANDAKI UNION BANK OF INDIA(508500)
SubTotal 15484 15484
22 INDI KN-07-003-050-004/160
(LALASANGI) 		1507003037NRG24240820230296271 25/08/2023 NEELAMMA BIRADAR 1507003037WL017749 NEELAMMA BIRADAR 00509 KVGB0003206 2212 2212 Processed 02/09/2023 5078931304 Mrs. Nilmma Biradar KARNATAKA VIKAS GRAMEENA BANK(607122)
23 INDI KN-07-003-050-004/1618
(LALASANGI) 		1507003037NRG24240820230296278 25/08/2023 iranna 1507003037WL017749 iranna 00509 KVGB0003206 2212 2212 Processed 02/09/2023 5078931330 Mr. IRANNA NAVI KARNATAKA VIKAS GRAMEENA BANK(607122)
24 INDI KN-07-003-050-004/1624
(LALASANGI) 		1507003037NRG24240820230296279 25/08/2023 SHREEKANT ANDODAGI 1507003037WL017749 SHREEKANT ANDODAGI 00509 KVGB0003206 2212 2212 Processed 02/09/2023 5078931298 Mr. SHRIKANTH SIDDAPPA ANDODAGI KARNATAKA VIKAS GRAMEENA BANK(607122)
25 INDI KN-07-003-050-004/1624
(LALASANGI) 		1507003037NRG24240820230296280 25/08/2023 SUMITRA ANDODAGI 1507003037WL017749 SUMITRA ANDODAGI 00509 KVGB0003206 2212 2212 Processed 02/09/2023 5078931335 Mrs. SUMITHRA ANDODAGI KARNATAKA VIKAS GRAMEENA BANK(607122)
26 INDI KN-07-003-050-004/1626
(LALASANGI) 		1507003037NRG24240820230296281 25/08/2023 ravi 1507003037WL017749 ravi 00509 KVGB0003206 2212 2212 Processed 02/09/2023 5078931325 Mr. RAVI KUMASAGI KARNATAKA VIKAS GRAMEENA BANK(607122)
27 INDI KN-07-003-050-004/1635
(LALASANGI) 		1507003037NRG24240820230296282 25/08/2023 shridevi 1507003037WL017749 shridevi 00509 KVGB0003206 2212 2212 Processed 02/09/2023 5078931332 MRS SHRIDEVI SHIVASHARAN MANDOLI STATE BANK OF INDIA(508548)
28 INDI KN-07-003-050-004/1672
(LALASANGI) 		1507003037NRG24240820230296288 25/08/2023 GOURABAI BIRADAR 1507003037WL017749 GOURABAI BIRADAR 00509 KVGB0003206 2212 2212 Processed 02/09/2023 5078931336 Mrs. GOWRABAI . BIRADAR KARNATAKA VIKAS GRAMEENA BANK(607122)
29 INDI KN-07-003-050-004/1691
(LALASANGI) 		1507003037NRG24240820230296296 25/08/2023 CHANDRASHA NAGAPPA HIREKURABAR 1507003037WL017749 CHANDRASHA NAGAPPA HIREKURABAR 00509 KVGB0003206 2212 2212 Processed 02/09/2023 5078931300 Mr. CHANDRASHA HIREKURBAR KARNATAKA VIKAS GRAMEENA BANK(607122)
30 INDI KN-07-003-050-004/1699
(LALASANGI) 		1507003037NRG24240820230296299 25/08/2023 MALLAMMA 1507003037WL017749 MALLAMMA 00509 KVGB0003206 2212 2212 Processed 02/09/2023 5078931337 Mrs. MALLAMMA BASAPPA JUMANAL KARNATAKA VIKAS GRAMEENA BANK(607122)
31 INDI KN-07-003-050-004/1707
(LALASANGI) 		1507003037NRG24240820230296300 25/08/2023 MAHADEVAPPA REVASHETTI 1507003037WL017749 MAHADEVAPPA REVASHETTI 00509 KVGB0003206 2212 2212 Processed 02/09/2023 5078931302 Mr. MAHADEVAPPA YESHWANTAPPA REVSHETTY KARNATAKA VIKAS GRAMEENA BANK(607122)
32 INDI KN-07-003-050-004/1719
(LALASANGI) 		1507003037NRG24240820230296302 25/08/2023 GANGABAI KHEDAGI 1507003037WL017749 GANGABAI KHEDAGI 00509 KVGB0003206 2212 2212 Processed 02/09/2023 5078931329 Mrs. Gangabai Khedagi KARNATAKA VIKAS GRAMEENA BANK(607122)
33 INDI KN-07-003-050-004/1747
(LALASANGI) 		1507003037NRG24240820230296304 25/08/2023 RUDRAVVA BIRADAR 1507003037WL017749 RUDRAVVA BIRADAR 00509 KVGB0003206 2212 2212 Processed 02/09/2023 5078931303 Mrs. RUDRAVVA BIRADAR KARNATAKA VIKAS GRAMEENA BANK(607122)
34 INDI KN-07-003-050-004/1761
(LALASANGI) 		1507003037NRG24240820230296310 25/08/2023 KASTURI BADADAL 1507003037WL017749 KASTURI BADADAL 00509 KVGB0003206 2212 2212 Processed 02/09/2023 5078931328 Mrs. KASTURI BADADAL KARNATAKA VIKAS GRAMEENA BANK(607122)
35 INDI KN-07-003-050-004/1824
(LALASANGI) 		1507003037NRG24240820230296324 25/08/2023 CHANNAVVA KOLLUR 1507003037WL017749 CHANNAVVA KOLLUR 00509 KVGB0003206 2212 2212 Processed 02/09/2023 5078931327 Ms. Channavva Annaraya Kollur KARNATAKA VIKAS GRAMEENA BANK(607122)
36 INDI KN-07-003-050-004/1889
(LALASANGI) 		1507003037NRG24240820230296333 25/08/2023 Shivappa Jambagi 1507003037WL017749 Shivappa Jambagi 00509 KVGB0003206 2212 2212 Processed 02/09/2023 5078931301 Mr. SHIVAPPA JAMBAGI KARNATAKA VIKAS GRAMEENA BANK(607122)
37 INDI KN-07-003-050-004/239
(LALASANGI) 		1507003037NRG24240820230296335 25/08/2023 SANJEEV BHIMSHYA DOMBALI 1507003037WL017749 SANJEEV BHIMSHYA DOMBALI 00509 KVGB0003206 2212 2212 Processed 02/09/2023 5078931305 Mr. SANJIV DOMBALI KARNATAKA VIKAS GRAMEENA BANK(607122)
38 INDI KN-07-003-050-004/323
(LALASANGI) 		1507003037NRG24240820230296336 25/08/2023 CHANNAVVA VADDAR 1507003037WL017749 CHANNAVVA VADDAR 00509 KVGB0003206 2212 2212 Processed 02/09/2023 5078931299 MISS CHANNAVVA TIPPANNA VADDAR STATE BANK OF INDIA(508548)
39 INDI KN-07-003-050-004/325
(LALASANGI) 		1507003037NRG24240820230296337 25/08/2023 AVAMMA B HIREKURABAR 1507003037WL017749 AVAMMA B HIREKURABAR 00509 KVGB0003206 2212 2212 Processed 02/09/2023 5078931331 Mrs. AWAMMA HIREKURBAR KARNATAKA VIKAS GRAMEENA BANK(607122)
40 INDI KN-07-003-050-004/982
(LALASANGI) 		1507003037NRG24240820230296340 25/08/2023 RAGHAVENDRA BIRADAR 1507003037WL017749 RAGHAVENDRA BIRADAR 00509 KVGB0003206 2212 2212 Processed 02/09/2023 5078931326 RAGHAVENDRA IRANNA BIRADAR UNION BANK OF INDIA(508500)
SubTotal 42028 42028
Total 88480 88480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 INDI KN1507003037_250823APB_FTO_352685 Canara Bank CNRB0006350 Indi 2212
2 INDI KN1507003037_250823APB_FTO_352685 Central Bank Of India CBIN0281653 SALOTGI 26544
3 INDI KN1507003037_250823APB_FTO_352685 Indian Overseas Bank IOBA0003469 Indian overseas bank Indi 2212
4 INDI KN1507003037_250823APB_FTO_352685 Union Bank of India UBIN0560057 INDI 15484
5 INDI KN1507003037_250823APB_FTO_352685 Karnataka Vikas Grameen Bank KVGB0003206 NAD B K 42028

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