Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 04:08:44 PM 
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FTO Transaction Details

State : KARNATAKA District : VIJAYPURA Block : INDI Panchayat : MIRAGI
Fto No. : KN1507003037_301123FTO_550105
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-07-003-050-004/1027
(LALASANGI) 		1507003037NRG24281120230490808 30/11/2023 ANASUYA KAVATAGI 1507003037WL030390 ANASUYA KAVATAGI 00089 CBIN0281653 2528 2528 Processed 01/01/2024 9005369647 ANASUYA KAVATAGI ()
2 INDI KN-07-003-050-004/1681
(LALASANGI) 		1507003037NRG24281120230490790 30/11/2023 NINGAPPA JAMBAGI 1507003037WL030389 NINGAPPA JAMBAGI 00089 CBIN0281653 2528 2528 Processed 01/01/2024 9005369646 NINGAPPA JAMBAGI ()
SubTotal 5056 5056
3 INDI KN-07-003-050-004/1886
(LALASANGI) 		1507003037NRG24281120230490900 30/11/2023 mallappa jambagi 1507003037WL030395 mallappa jambagi 00177 IOBA0003469 2528 2528 Processed 02/01/2024 9005369645 mallappa jambagi ()
SubTotal 2528 2528
4 INDI KN-07-003-050-004/359
(LALASANGI) 		1507003037NRG24281120230490911 30/11/2023 VISANATHA BHALAKUNDI 1507003037WL030395 VISANATHA BHALAKUNDI 00509 KVGB0003206 2528 2528 Processed 01/01/2024 9005369644 VISANATHA BHALAKUNDI ()
SubTotal 2528 2528
Total 10112 10112

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 INDI KN1507003037_301123FTO_550105 Central Bank Of India CBIN0281653 SALOTGI 5056
2 INDI KN1507003037_301123FTO_550105 Indian Overseas Bank IOBA0003469 Indian overseas bank Indi 2528
3 INDI KN1507003037_301123FTO_550105 Karnataka Vikas Grameen Bank KVGB0003206 NAD B K 2528

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