Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 06:37:18 AM 
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FTO Transaction Details

State : KARNATAKA District : VIJAYPURA Block : INDI Panchayat : KAPANIMBARGI
Fto No. : KN1507003063_261223FTO_663593
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 CHADACHANA KN-07-003-045-004/2508208530
(NANDARAGI) 		1507003063NRG24261220230540536 26/12/2023 Kastori H Talakeri 1507003063WL034062 Kastori H Talakeri 00045 BARB0VJBALO 2212 2212 Processed 14/03/2024 1784745203 Kastori H Talakeri ()
SubTotal 2212 2212
2 CHADACHANA KN-07-003-045-004/2508208532
(NANDARAGI) 		1507003063NRG24261220230540537 26/12/2023 Roopa Talakeri 1507003063WL034062 Roopa Talakeri 00176 IDIB000J036 2212 2212 Processed 14/03/2024 1784745204 Roopa Talakeri ()
SubTotal 2212 2212
Total 4424 4424

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 INDI KN1507003063_261223FTO_663593 Bank of Baroda BARB0VJBALO BALLOLLI 2212
2 INDI KN1507003063_261223FTO_663593 Indian Bank IDIB000J036 JUDICIAL LAYOUT, YELAHANKA 2212

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