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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 05:57:44 PM 
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FTO Transaction Details

State : KARNATAKA District : VIJAYPURA Block : INDI Panchayat : KAPANIMBARGI
Fto No. : KN1507003063_090923FTO_381569
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-07-003-007-001/5069
(ANJUTAGI) 		1507003063NRG24090920230330589 09/09/2023 danamma biradar 1507003063WL019966 danamma biradar 00078 CNRB0010817 1580 1580 Processed 10/11/2023 7336454462 danamma biradar ()
2 INDI KN-07-003-007-001/5090
(ANJUTAGI) 		1507003063NRG24090920230330590 09/09/2023 sunil banasode 1507003063WL019966 sunil banasode 00078 CNRB0010817 1580 1580 Processed 10/11/2023 7336454460 sunil banasode ()
SubTotal 3160 3160
3 INDI KN-07-003-007-001/6204
(ANJUTAGI) 		1507003063NRG24090920230330657 09/09/2023 Shankar Sulagadale 1507003063WL019967 Shankar Sulagadale 00078 CNRB0010827 1896 1896 Processed 10/11/2023 7336454461 Shankar Sulagadale ()
SubTotal 1896 1896
Total 5056 5056

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 INDI KN1507003063_090923FTO_381569 Canara Bank CNRB0010817 Indi 3160
2 INDI KN1507003063_090923FTO_381569 Canara Bank CNRB0010827 Horti 1896

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