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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 04:27:31 PM 
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FTO Transaction Details

State : KARNATAKA District : VIJAYPURA Block : INDI Panchayat : LALASANGI
Fto No. : KN1507003050_160623APB_FTO_186834
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-07-003-050-002/2365
(LALASANGI) 		1507003050NRG24160620230137547 16/06/2023 Kannappa Bhimashya Sadaragond 1507003050WL008295 Kannappa Bhimashya Sadaragond 00048 BKID0008974 1476 1476 Processed 27/06/2023 2806608384 KANNAPPA BHEEMASHA SADARAGOND BANK OF INDIA(508505)
2 INDI KN-07-003-050-002/2438
(LALASANGI) 		1507003050NRG24160620230137552 16/06/2023 Sonali Huseni Gajakosh 1507003050WL008295 Sonali Huseni Gajakosh 00048 BKID0008974 1476 1476 Processed 27/06/2023 2806608385 SONALI HUSENI GAJAKOSH BANK OF INDIA(508505)
3 INDI KN-07-003-050-002/3573
(LALASANGI) 		1507003050NRG24160620230137529 16/06/2023 Ratnabai Pujari 1507003050WL008294 Ratnabai Pujari 00048 BKID0008974 1896 1896 Processed 27/06/2023 2806608386 RATNABAI PANDIT PUJARI BANK OF INDIA(508505)
SubTotal 4848 4848
4 INDI KN-07-003-050-002/2075
(LALASANGI) 		1507003050NRG24160620230137534 16/06/2023 SANGEETA SAINASAKALE 1507003050WL008295 SANGEETA SAINASAKALE 00089 CBIN0281653 1476 1476 Processed 27/06/2023 2806608359 Mrs. SANGEETA PRAKASH SAINASAKALE CENTRAL BANK OF INDIA(607115)
5 INDI KN-07-003-050-002/2092
(LALASANGI) 		1507003050NRG24160620230137536 16/06/2023 DUNDAPPA JATTING SAINASAKALE 1507003050WL008295 DUNDAPPA JATTING SAINASAKALE 00089 CBIN0281653 1476 1476 Processed 27/06/2023 2806608366 DUNDAPPA JATTING SAINASAKALE INDIA POST PAYMENTS BANK LIMITED(508528)
6 INDI KN-07-003-050-002/2129
(LALASANGI) 		1507003050NRG24160620230137537 16/06/2023 JATTEPPA ASANGIHAL 1507003050WL008295 JATTEPPA ASANGIHAL 00089 CBIN0281653 1476 1476 Processed 27/06/2023 2806608345 Mr. JETTEPPA BHIMANNA ASANGIHAL CENTRAL BANK OF INDIA(607115)
7 INDI KN-07-003-050-002/2194
(LALASANGI) 		1507003050NRG24160620230137538 16/06/2023 JANABAI BHIMA TALAKERI 1507003050WL008295 JANABAI BHIMA TALAKERI 00089 CBIN0281653 1476 1476 Processed 27/06/2023 2806608348 Mrs. JANABAI BHIMASHANKAR TALAKERI CENTRAL BANK OF INDIA(607115)
8 INDI KN-07-003-050-002/2271
(LALASANGI) 		1507003050NRG24160620230137540 16/06/2023 Sitabai parasappa Gajakosh 1507003050WL008295 Sitabai parasappa Gajakosh 00089 CBIN0281653 1476 1476 Processed 27/06/2023 2806608360 Mrs. SITABAI PARASAPPA GAJAKOSH CENTRAL BANK OF INDIA(607115)
9 INDI KN-07-003-050-002/2272
(LALASANGI) 		1507003050NRG24160620230137541 16/06/2023 Renuka Vithoba Gajakosh 1507003050WL008295 Renuka Vithoba Gajakosh 00089 CBIN0281653 1476 1476 Processed 27/06/2023 2806608344 Mrs. RENUKA VITHOBA GAJAKOSH CENTRAL BANK OF INDIA(607115)
10 INDI KN-07-003-050-002/2277
(LALASANGI) 		1507003050NRG24160620230137543 16/06/2023 Vithoba Maktum Gajakosh 1507003050WL008295 Vithoba Maktum Gajakosh 00089 CBIN0281653 1476 1476 Processed 27/06/2023 2806608346 Mr. VITHOBA MAKTUM GAJAKOSH CENTRAL BANK OF INDIA(607115)
11 INDI KN-07-003-050-002/2283
(LALASANGI) 		1507003050NRG24160620230137544 16/06/2023 Mayappa Govind Kavadi 1507003050WL008295 Mayappa Govind Kavadi 00089 CBIN0281653 1476 1476 Processed 27/06/2023 2806608363 Mr. MAYAPPA GOVIND KAVADI CENTRAL BANK OF INDIA(607115)
12 INDI KN-07-003-050-002/2327
(LALASANGI) 		1507003050NRG24160620230137545 16/06/2023 Yallavva Srinsakale 1507003050WL008295 Yallavva Srinsakale 00089 CBIN0281653 1476 1476 Processed 27/06/2023 2806608364 Mrs. YALLAVVA DEVENDRA SRINASAKALE CENTRAL BANK OF INDIA(607115)
13 INDI KN-07-003-050-002/2418
(LALASANGI) 		1507003050NRG24160620230137549 16/06/2023 Vijayalaxmi Kale 1507003050WL008295 Vijayalaxmi Kale 00089 CBIN0281653 1476 1476 Processed 27/06/2023 2806608342 Miss. VIJAYALAXMI HANAMANT KALE CENTRAL BANK OF INDIA(607115)
14 INDI KN-07-003-050-002/3508
(LALASANGI) 		1507003050NRG24160620230137518 16/06/2023 Indrabayi Kshtri 1507003050WL008294 Indrabayi Kshtri 00089 CBIN0281653 1896 1896 Processed 27/06/2023 2806608356 Ms. INDRABAYI SHARANAPPA KSHATRI CENTRAL BANK OF INDIA(607115)
15 INDI KN-07-003-050-002/3509
(LALASANGI) 		1507003050NRG24160620230137519 16/06/2023 Devakki kshatri 1507003050WL008294 Devakki kshatri 00089 CBIN0281653 1896 1896 Processed 27/06/2023 2806608361 Ms. DEVAKKI SIDDAPPA KSHATRI CENTRAL BANK OF INDIA(607115)
16 INDI KN-07-003-050-002/3515
(LALASANGI) 		1507003050NRG24160620230137520 16/06/2023 Kasibai Asangihal 1507003050WL008294 Kasibai Asangihal 00089 CBIN0281653 1896 1896 Processed 27/06/2023 2806608362 Mrs. KASHIBAI GADDEPPA ASANGIHAL CENTRAL BANK OF INDIA(607115)
17 INDI KN-07-003-050-002/3521
(LALASANGI) 		1507003050NRG24160620230137562 16/06/2023 Prakash Shirshyad 1507003050WL008295 Prakash Shirshyad 00089 CBIN0281653 1476 1476 Processed 27/06/2023 2806608365 Mr. PRAKASH SHIRSHYAD CENTRAL BANK OF INDIA(607115)
18 INDI KN-07-003-050-002/3525
(LALASANGI) 		1507003050NRG24160620230137563 16/06/2023 Shrimant Dambali 1507003050WL008295 Shrimant Dambali 00089 CBIN0281653 1476 1476 Processed 27/06/2023 2806608350 Mr. SHRIMANT SIDRAM DAMBALI CENTRAL BANK OF INDIA(607115)
19 INDI KN-07-003-050-002/3549
(LALASANGI) 		1507003050NRG24160620230137522 16/06/2023 Savita Gugyal 1507003050WL008294 Savita Gugyal 00089 CBIN0281653 1896 1896 Processed 27/06/2023 2806608357 Mr. SAVITA RUDRA GUGYAL CENTRAL BANK OF INDIA(607115)
20 INDI KN-07-003-050-002/3554
(LALASANGI) 		1507003050NRG24160620230137523 16/06/2023 Bisamilla Shekh 1507003050WL008294 Bisamilla Shekh 00089 CBIN0281653 1896 1896 Processed 27/06/2023 2806608347 Mrs. BISAMILLA CHANDASAB SHEKH CENTRAL BANK OF INDIA(607115)
21 INDI KN-07-003-050-002/3571
(LALASANGI) 		1507003050NRG24160620230137527 16/06/2023 Rajama Nadaf 1507003050WL008294 Rajama Nadaf 00089 CBIN0281653 1896 1896 Processed 27/06/2023 2806608358 Mrs. RAJAMA DASTAGIR NADAF CENTRAL BANK OF INDIA(607115)
22 INDI KN-07-003-050-002/3807
(LALASANGI) 		1507003050NRG24160620230137532 16/06/2023 SHIVAMMA BASANNA KANNUR 1507003050WL008294 SHIVAMMA BASANNA KANNUR 00089 CBIN0281653 1896 1896 Processed 27/06/2023 2806608349 Mrs. SHIVAMMA BASANNA KANNUR CENTRAL BANK OF INDIA(607115)
SubTotal 30984 30984
23 INDI KN-07-003-050-002/2212
(LALASANGI) 		1507003050NRG24160620230137539 16/06/2023 Sunita Talakeri 1507003050WL008295 Sunita Talakeri 00177 IOBA0003469 1476 1476 Processed 27/06/2023 2806608351 SUNITA SAGAR TALAKERI INDIAN OVERSEAS BANK(508541)
SubTotal 1476 1476
24 INDI KN-07-003-050-002/2419
(LALASANGI) 		1507003050NRG24160620230137550 16/06/2023 Sanjaya Hanamanth Kale 1507003050WL008295 Sanjaya Hanamanth Kale 00225 KARB0000353 1476 1476 Processed 27/06/2023 2806608352 SANJAY HANAMANT KALE UNION BANK OF INDIA(508500)
25 INDI KN-07-003-050-002/2483
(LALASANGI) 		1507003050NRG24160620230137557 16/06/2023 Siddappa Hanamanth Kale 1507003050WL008295 Siddappa Hanamanth Kale 00225 KARB0000353 1476 1476 Processed 27/06/2023 2806608355 SIDDAPPA HANAMANTH KALE KARNATAKA BANK LTD(607270)
26 INDI KN-07-003-050-002/3554
(LALASANGI) 		1507003050NRG24160620230137524 16/06/2023 Raju Shekh 1507003050WL008294 Raju Shekh 00225 KARB0000353 1896 1896 Processed 27/06/2023 2806608354 RAJU C SHEEKH KARNATAKA BANK LTD(607270)
27 INDI KN-07-003-050-002/3572
(LALASANGI) 		1507003050NRG24160620230137528 16/06/2023 Chandrakanth Sadaragonda 1507003050WL008294 Chandrakanth Sadaragonda 00225 KARB0000353 1896 1896 Processed 27/06/2023 2806608353 CHANDRAKANT L SUDARAGOND KARNATAKA BANK LTD(607270)
SubTotal 6744 6744
28 INDI KN-07-003-050-002/2417
(LALASANGI) 		1507003050NRG24160620230137548 16/06/2023 Rajendra Hanamanth kale 1507003050WL008295 Rajendra Hanamanth kale 00468 UBIN0560057 1476 1476 Processed 27/06/2023 2806608367 RAJENDRA HANAMANTH KALE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1476 1476
29 INDI KN-07-003-050-002/2335
(LALASANGI) 		1507003050NRG24160620230137546 16/06/2023 Laxmibai Maranur 1507003050WL008295 Laxmibai Maranur 00509 KVGB0003203 1476 1476 Processed 27/06/2023 2806608343 Mrs. LAXMIBAI MARANUR KARNATAKA VIKAS GRAMEENA BANK(607122)
30 INDI KN-07-003-050-002/2440
(LALASANGI) 		1507003050NRG24160620230137553 16/06/2023 Subhas Makhtum Gajakosh 1507003050WL008295 Subhas Makhtum Gajakosh 00509 KVGB0003203 1476 1476 Processed 27/06/2023 2806608368 Mr. SUBHAS GAJAKOSH KARNATAKA VIKAS GRAMEENA BANK(607122)
31 INDI KN-07-003-050-002/2480
(LALASANGI) 		1507003050NRG24160620230137554 16/06/2023 Jayashree Rajendra Kale 1507003050WL008295 Jayashree Rajendra Kale 00509 KVGB0003203 1476 1476 Processed 27/06/2023 2806608377 Mrs. Jayashree Rajendra Kale KARNATAKA VIKAS GRAMEENA BANK(607122)
32 INDI KN-07-003-050-002/3738
(LALASANGI) 		1507003050NRG24160620230137531 16/06/2023 Renuka Ramesh Talakeri 1507003050WL008294 Renuka Ramesh Talakeri 00509 KVGB0003203 1896 1896 Processed 27/06/2023 2806608369 Mrs. RENUKA RAMESH TALAKERI KARNATAKA VIKAS GRAMEENA BANK(607122)
SubTotal 6324 6324
33 INDI KN-07-003-050-002/2273
(LALASANGI) 		1507003050NRG24160620230137542 16/06/2023 Reshma Gajakosh 1507003050WL008295 Reshma Gajakosh 00509 KVGB0003213 1476 1476 Processed 27/06/2023 2806608382 RESHMA NAGANATH NARAYANKAR BANK OF INDIA(508505)
34 INDI KN-07-003-050-002/2436
(LALASANGI) 		1507003050NRG24160620230137551 16/06/2023 Shantabai kale 1507003050WL008295 Shantabai kale 00509 KVGB0003213 1476 1476 Processed 27/06/2023 2806608374 Mrs. Shantabai Kale KARNATAKA VIKAS GRAMEENA BANK(607122)
35 INDI KN-07-003-050-002/2481
(LALASANGI) 		1507003050NRG24160620230137555 16/06/2023 Sangita Sanjiv kale 1507003050WL008295 Sangita Sanjiv kale 00509 KVGB0003213 1476 1476 Processed 27/06/2023 2806608378 Mrs. Sangita Sanjiv Kale KARNATAKA VIKAS GRAMEENA BANK(607122)
36 INDI KN-07-003-050-002/2482
(LALASANGI) 		1507003050NRG24160620230137556 16/06/2023 Kanchana Kale 1507003050WL008295 Kanchana Kale 00509 KVGB0003213 1476 1476 Processed 27/06/2023 2806608379 Mrs. Kanchana Kale KARNATAKA VIKAS GRAMEENA BANK(607122)
37 INDI KN-07-003-050-002/2502
(LALASANGI) 		1507003050NRG24160620230137558 16/06/2023 AMBARISH GOVIND KAVADI 1507003050WL008295 AMBARISH GOVIND KAVADI 00509 KVGB0003213 1476 1476 Processed 27/06/2023 2806608371 Mr. AMBARISH GOVIND KAVADI CENTRAL BANK OF INDIA(607115)
38 INDI KN-07-003-050-002/2503
(LALASANGI) 		1507003050NRG24160620230137559 16/06/2023 Layavva Govind kavadi 1507003050WL008295 Layavva Govind kavadi 00509 KVGB0003213 1476 1476 Processed 27/06/2023 2806608370 Mr. LAYAVVA GOVINDA KAVADI KARNATAKA VIKAS GRAMEENA BANK(607122)
39 INDI KN-07-003-050-002/2507
(LALASANGI) 		1507003050NRG24160620230137560 16/06/2023 MANOHAR GAJAKOSH 1507003050WL008295 MANOHAR GAJAKOSH 00509 KVGB0003213 1476 1476 Processed 27/06/2023 2806608376 Mr. Manohar Gajakosh KARNATAKA VIKAS GRAMEENA BANK(607122)
40 INDI KN-07-003-050-002/2507
(LALASANGI) 		1507003050NRG24160620230137561 16/06/2023 Sarojani manohar Gajakosh 1507003050WL008295 Sarojani manohar Gajakosh 00509 KVGB0003213 1476 1476 Processed 27/06/2023 2806608383 Miss. SAROJINI LINGAPPA SHINDE BANK OF MAHARASHTRA(607387)
41 INDI KN-07-003-050-002/3548
(LALASANGI) 		1507003050NRG24160620230137521 16/06/2023 Vaijanti Gugyal 1507003050WL008294 Vaijanti Gugyal 00509 KVGB0003213 1896 1896 Processed 27/06/2023 2806608381 Mrs. Vaijanti Gugyal KARNATAKA VIKAS GRAMEENA BANK(607122)
42 INDI KN-07-003-050-002/3563
(LALASANGI) 		1507003050NRG24160620230137525 16/06/2023 Shamray Dambali 1507003050WL008294 Shamray Dambali 00509 KVGB0003213 1896 1896 Processed 27/06/2023 2806608373 Mr. Shamray Hanamant Dambali KARNATAKA VIKAS GRAMEENA BANK(607122)
43 INDI KN-07-003-050-002/3563
(LALASANGI) 		1507003050NRG24160620230137526 16/06/2023 Shamray Dambali 1507003050WL008294 Shamray Dambali 00509 KVGB0003213 1896 1896 Processed 27/06/2023 2806608380 Mrs. Laxmibai Shamray Dambali KARNATAKA VIKAS GRAMEENA BANK(607122)
44 INDI KN-07-003-050-002/3575
(LALASANGI) 		1507003050NRG24160620230137530 16/06/2023 Basamma Trimurti Naykodi 1507003050WL008294 Basamma Trimurti Naykodi 00509 KVGB0003213 1896 1896 Processed 27/06/2023 2806608372 Mrs. BASAMMA TRIMURTI NAYKODI KARNATAKA VIKAS GRAMEENA BANK(607122)
45 INDI KN-07-003-050-002/3808
(LALASANGI) 		1507003050NRG24160620230137533 16/06/2023 JAYASHREE MAHADEV VIBHUTIHALLI 1507003050WL008294 JAYASHREE MAHADEV VIBHUTIHALLI 00509 KVGB0003213 1896 1896 Processed 27/06/2023 2806608375 Mrs. Jayashree Mahadev Vibhutihalli KARNATAKA VIKAS GRAMEENA BANK(607122)
SubTotal 21288 21288
Total 73140 73140

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 INDI KN1507003050_160623APB_FTO_186834 Bank of India BKID0008974 INDI 4848
2 INDI KN1507003050_160623APB_FTO_186834 Central Bank Of India CBIN0281653 SALOTGI 30984
3 INDI KN1507003050_160623APB_FTO_186834 Indian Overseas Bank IOBA0003469 Indian overseas bank Indi 1476
4 INDI KN1507003050_160623APB_FTO_186834 KARNATAKA BANK KARB0000353 INDI 6744
5 INDI KN1507003050_160623APB_FTO_186834 Union Bank of India UBIN0560057 INDI 1476
6 INDI KN1507003050_160623APB_FTO_186834 Karnataka Vikas Grameen Bank KVGB0003203 INDI 6324
7 INDI KN1507003050_160623APB_FTO_186834 Karnataka Vikas Grameen Bank KVGB0003213 Satalagaon P I 21288

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