Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 03:54:00 PM 
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FTO Transaction Details

State : KARNATAKA District : VIJAYPURA Block : INDI Panchayat : MIRAGI
Fto No. : KN1507003037_300623FTO_221154
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-07-003-037-004/1074
(MIRAGI) 		1507003037NRG24300620230171711 30/06/2023 mallikarjun siddanna biradar 1507003037WL010211 mallikarjun siddanna biradar 00078 CNRB0006350 2212 2212 Processed 10/07/2023 3284173009 mallikarjun siddanna biradar ()
SubTotal 2212 2212
2 INDI KN-07-003-037-004/1183
(MIRAGI) 		1507003037NRG24300620230171686 30/06/2023 Raju 1507003037WL010209 Raju 00225 KARB0000005 2212 2212 Processed 10/07/2023 3284173006 Raju ()
SubTotal 2212 2212
3 INDI KN-07-003-037-004/1078
(MIRAGI) 		1507003037NRG24300620230171715 30/06/2023 Manjula Bioradar 1507003037WL010211 Manjula Bioradar 00509 KVGB0003206 2212 2212 Processed 10/07/2023 3284173007 Manjula Bioradar ()
4 INDI KN-07-003-037-004/1086
(MIRAGI) 		1507003037NRG24300620230171648 30/06/2023 Nagaratna Atanur 1507003037WL010207 Nagaratna Atanur 00509 KVGB0003206 2212 2212 Processed 10/07/2023 3284173008 Nagaratna Atanur ()
SubTotal 4424 4424
5 INDI KN-07-003-037-004/1028
(MIRAGI) 		1507003037NRG24300620230171669 30/06/2023 Nagaraj 1507003037WL010209 Nagaraj 00691 IPOS0000001 2212 2212 Processed 10/07/2023 3284173005 Nagaraj ()
6 INDI KN-07-003-037-004/1194
(MIRAGI) 		1507003037NRG24300620230171687 30/06/2023 santosh 1507003037WL010209 santosh 00691 IPOS0000001 2212 2212 Processed 10/07/2023 3284173004 santosh ()
SubTotal 4424 4424
Total 13272 13272

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 INDI KN1507003037_300623FTO_221154 Canara Bank CNRB0006350 Indi 2212
2 INDI KN1507003037_300623FTO_221154 KARNATAKA BANK KARB0000005 ALMEL 2212
3 INDI KN1507003037_300623FTO_221154 Karnataka Vikas Grameen Bank KVGB0003206 NAD B K 4424
4 INDI KN1507003037_300623FTO_221154 India Post Payments Bank IPOS0000001 VIJAYAPUR 4424

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