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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 07:04:15 AM 
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FTO Transaction Details

State : KARNATAKA District : VIJAYPURA Block : INDI Panchayat : LALASANGI
Fto No. : KN1507003050_200423FTO_27681
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-07-003-050-002/2402
(LALASANGI) 		1507003050NRG24200420230023345 20/04/2023 MALLAMMA SHIRASHYAD 1507003050WL001620 MALLAMMA SHIRASHYAD 00048 BKID0008974 1896 1896 Processed 20/05/2023 1746432811 MALLAMMA SHIRASHYAD ()
2 INDI KN-07-003-050-002/3567
(LALASANGI) 		1507003050NRG24200420230023313 20/04/2023 Savitha Nagathan 1507003050WL001617 Savitha Nagathan 00048 BKID0008974 1896 1896 Processed 20/05/2023 1746432795 Savitha Nagathan ()
3 INDI KN-07-003-050-003/2154
(LALASANGI) 		1507003050NRG24200420230023337 20/04/2023 Savita sonna 1507003050WL001619 Savita sonna 00048 BKID0008974 1896 1896 Processed 20/05/2023 1746432810 Savita sonna ()
SubTotal 5688 5688
4 INDI KN-07-003-050-002/3610
(LALASANGI) 		1507003050NRG24200420230023353 20/04/2023 Akbar Mulla 1507003050WL001620 Akbar Mulla 00089 CBIN0281653 1896 1896 Processed 20/05/2023 1746432796 Akbar Mulla ()
5 INDI KN-07-003-050-003/2055
(LALASANGI) 		1507003050NRG24200420230023336 20/04/2023 SUREKHA TEGGELI 1507003050WL001619 SUREKHA TEGGELI 00089 CBIN0281653 1896 1896 Processed 20/05/2023 1746432805 SUREKHA TEGGELI ()
6 INDI KN-07-003-050-003/2155
(LALASANGI) 		1507003050NRG24200420230023338 20/04/2023 Sanganna Basanigappa Sonna 1507003050WL001619 Sanganna Basanigappa Sonna 00089 CBIN0281653 1896 1896 Processed 20/05/2023 1746432797 Sanganna Basanigappa Sonna ()
7 INDI KN-07-003-050-003/2174
(LALASANGI) 		1507003050NRG24200420230023355 20/04/2023 Gourabai Sonna 1507003050WL001621 Gourabai Sonna 00089 CBIN0281653 1896 1896 Processed 20/05/2023 1746432798 Gourabai Sonna ()
8 INDI KN-07-003-050-003/3611
(LALASANGI) 		1507003050NRG24200420230023386 20/04/2023 Santosh Sonna 1507003050WL001623 Santosh Sonna 00089 CBIN0281653 1896 1896 Processed 20/05/2023 1746432806 Santosh Sonna ()
9 INDI KN-07-003-050-003/3621
(LALASANGI) 		1507003050NRG24200420230023396 20/04/2023 Jyoti Sonna 1507003050WL001623 Jyoti Sonna 00089 CBIN0281653 1896 1896 Processed 20/05/2023 1746432809 Jyoti Sonna ()
10 INDI KN-07-003-050-003/3623
(LALASANGI) 		1507003050NRG24200420230023400 20/04/2023 Shamina Patil 1507003050WL001623 Shamina Patil 00089 CBIN0281653 1896 1896 Processed 20/05/2023 1746432808 Shamina Patil ()
11 INDI KN-07-003-050-003/3624
(LALASANGI) 		1507003050NRG24200420230023403 20/04/2023 Savita Harijan 1507003050WL001623 Savita Harijan 00089 CBIN0281653 1896 1896 Processed 20/05/2023 1746432807 Savita Harijan ()
SubTotal 15168 15168
12 INDI KN-07-003-050-003/3802
(LALASANGI) 		1507003050NRG24200420230023414 20/04/2023 Laxmi Dattatreya Harijan 1507003050WL001624 Laxmi Dattatreya Harijan 00177 IOBA0003469 1896 1896 Processed 20/05/2023 1746432799 Laxmi Dattatreya Harijan ()
SubTotal 1896 1896
13 INDI KN-07-003-050-003/3787
(LALASANGI) 		1507003050NRG24200420230023413 20/04/2023 Rabanabi Kabirasab Hadimani 1507003050WL001624 Rabanabi Kabirasab Hadimani 00225 KARB0000005 1896 1896 Processed 20/05/2023 1746432800 Rabanabi Kabirasab Hadimani ()
SubTotal 1896 1896
14 INDI KN-07-003-050-003/1962
(LALASANGI) 		1507003050NRG24200420230023334 20/04/2023 Dasharath Kallappa Harijan 1507003050WL001619 Dasharath Kallappa Harijan 00225 KARB0000353 1896 1896 Processed 20/05/2023 1746432804 Dasharath Kallappa Harijan ()
SubTotal 1896 1896
15 INDI KN-07-003-050-003/3733
(LALASANGI) 		1507003050NRG24200420230023410 20/04/2023 aaaaaaaaaaa 1507003050WL001624 aaaaaaaaaaa 00509 KVGB0002220 1896 1896 Rejected 20/05/2023 1746432801 No Such Account
SubTotal 1896 1896
16 INDI KN-07-003-050-003/3623
(LALASANGI) 		1507003050NRG24200420230023401 20/04/2023 Hajaratabi Patil 1507003050WL001623 Hajaratabi Patil 00509 KVGB0003213 1896 1896 Processed 20/05/2023 1746432803 Hajaratabi Patil ()
17 INDI KN-07-003-050-003/3757
(LALASANGI) 		1507003050NRG24200420230023411 20/04/2023 Sumitra Prabhuling Kamble 1507003050WL001624 Sumitra Prabhuling Kamble 00509 KVGB0003213 1896 1896 Processed 20/05/2023 1746432802 Sumitra Prabhuling Kamble ()
SubTotal 3792 3792
Total 32232 32232

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 INDI KN1507003050_200423FTO_27681 Bank of India BKID0008974 INDI 5688
2 INDI KN1507003050_200423FTO_27681 Central Bank Of India CBIN0281653 SALOTGI 15168
3 INDI KN1507003050_200423FTO_27681 Indian Overseas Bank IOBA0003469 Indian overseas bank Indi 1896
4 INDI KN1507003050_200423FTO_27681 KARNATAKA BANK KARB0000005 ALMEL 1896
5 INDI KN1507003050_200423FTO_27681 KARNATAKA BANK KARB0000353 INDI 1896
6 INDI KN1507003050_200423FTO_27681 Karnataka Vikas Grameen Bank KVGB0002220 Agasage 1896
7 INDI KN1507003050_200423FTO_27681 Karnataka Vikas Grameen Bank KVGB0003213 Satalagaon P I 3792

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