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The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 04:32:47 PM 
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FTO Transaction Details

State : KARNATAKA District : VIJAYPURA Block : INDI Panchayat : LALASANGI
Fto No. : KN1507003050_300623APB_FTO_221428
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-07-003-050-002/3652
(LALASANGI) 		1507003050NRG24300620230172373 30/06/2023 Kalmma Badiger 1507003050WL010249 Kalmma Badiger 00089 CBIN0281653 1896 1896 Processed 13/07/2023 3375857448 Mrs. KALMMA SHIVAKUMAR GUDAMI CENTRAL BANK OF INDIA(607115)
2 INDI KN-07-003-050-002/3653
(LALASANGI) 		1507003050NRG24300620230172374 30/06/2023 Hallimbu Aminasab Kurubatalli 1507003050WL010249 Hallimbu Aminasab Kurubatalli 00089 CBIN0281653 1896 1896 Processed 13/07/2023 3375857449 Mrs. HALLIMBU AMEENASAB KURUBATHALLI CENTRAL BANK OF INDIA(607115)
3 INDI KN-07-003-050-002/3699
(LALASANGI) 		1507003050NRG24300620230172375 30/06/2023 Badima Khajasab Bagawan 1507003050WL010249 Badima Khajasab Bagawan 00089 CBIN0281653 1896 1896 Processed 13/07/2023 3375857460 Mrs. BADIMA KHAJASAB BAGAWAN CENTRAL BANK OF INDIA(607115)
4 INDI KN-07-003-050-002/3703
(LALASANGI) 		1507003050NRG24300620230172376 30/06/2023 Sugalavva Biradar 1507003050WL010249 Sugalavva Biradar 00089 CBIN0281653 1896 1896 Processed 13/07/2023 3375857441 Mrs. SUGALAVVA SHRIMANTH BIRADAR CENTRAL BANK OF INDIA(607115)
5 INDI KN-07-003-050-002/3704
(LALASANGI) 		1507003050NRG24300620230172377 30/06/2023 Galib Saipanasab Bagawan 1507003050WL010249 Galib Saipanasab Bagawan 00089 CBIN0281653 1896 1896 Processed 13/07/2023 3375857442 Mr. GALIBSAB SAIPANSAB BAGAWAN CENTRAL BANK OF INDIA(607115)
6 INDI KN-07-003-050-002/3751
(LALASANGI) 		1507003050NRG24300620230172381 30/06/2023 Dulappa Koli 1507003050WL010249 Dulappa Koli 00089 CBIN0281653 1896 1896 Processed 13/07/2023 3375857455 Mr. DULAPPA MALLAPPA KOLI CENTRAL BANK OF INDIA(607115)
7 INDI KN-07-003-050-003/1898
(LALASANGI) 		1507003050NRG24300620230172383 30/06/2023 PARASHURAM SHARANAPPA DEVARANAVAGI 1507003050WL010250 PARASHURAM SHARANAPPA DEVARANAVAGI 00089 CBIN0281653 1896 1896 Processed 13/07/2023 3375857452 Mr. Parashuram Sharanappa Devaranavadagi KARNATAKA VIKAS GRAMEENA BANK(607122)
8 INDI KN-07-003-050-003/1940
(LALASANGI) 		1507003050NRG24300620230172384 30/06/2023 JAGADEVI SONNA 1507003050WL010250 JAGADEVI SONNA 00089 CBIN0281653 1896 1896 Processed 13/07/2023 3375857451 Mrs. JAGADEVI RAMESH SONNA CENTRAL BANK OF INDIA(607115)
9 INDI KN-07-003-050-003/1941
(LALASANGI) 		1507003050NRG24300620230172385 30/06/2023 GOURABAI AMBANNA SONNA 1507003050WL010250 GOURABAI AMBANNA SONNA 00089 CBIN0281653 1896 1896 Processed 13/07/2023 3375857476 Mrs. GOURAMMA AMBANNA SONNA CENTRAL BANK OF INDIA(607115)
10 INDI KN-07-003-050-003/2166
(LALASANGI) 		1507003050NRG24300620230172389 30/06/2023 Rajakumar Sonna 1507003050WL010250 Rajakumar Sonna 00089 CBIN0281653 1896 1896 Processed 13/07/2023 3375857447 Mr. RAJAKUMAR GURULINGAPPA SONNA CENTRAL BANK OF INDIA(607115)
11 INDI KN-07-003-050-003/2172
(LALASANGI) 		1507003050NRG24300620230172390 30/06/2023 Vijayalaxmi Rajakumar Khaski 1507003050WL010250 Vijayalaxmi Rajakumar Khaski 00089 CBIN0281653 1896 1896 Processed 13/07/2023 3375857445 Mrs. VIJAYALAXMI RAJAKUMAR KHASKI CENTRAL BANK OF INDIA(607115)
12 INDI KN-07-003-050-003/2173
(LALASANGI) 		1507003050NRG24300620230172391 30/06/2023 Rajakumar Khaski 1507003050WL010250 Rajakumar Khaski 00089 CBIN0281653 1896 1896 Processed 13/07/2023 3375857446 Mr. RAJAKUMAR JADADEVAPPA KHASKI CENTRAL BANK OF INDIA(607115)
13 INDI KN-07-003-050-003/2175
(LALASANGI) 		1507003050NRG24300620230172393 30/06/2023 Ravi Guralingappa Sonna 1507003050WL010250 Ravi Guralingappa Sonna 00089 CBIN0281653 1896 1896 Processed 13/07/2023 3375857456 RAVI GURALINGAPPA SONNA KOTAK MAHINDRA BANK LTD(607420)
14 INDI KN-07-003-050-003/2178
(LALASANGI) 		1507003050NRG24300620230172394 30/06/2023 Balabhima Sonna 1507003050WL010250 Balabhima Sonna 00089 CBIN0281653 1896 1896 Processed 13/07/2023 3375857454 Mr. BALABHEEM SHIVALINGAPPA SONNA CENTRAL BANK OF INDIA(607115)
15 INDI KN-07-003-050-003/24
(LALASANGI) 		1507003050NRG24300620230172398 30/06/2023 SATTARPATEL PATIL 1507003050WL010250 SATTARPATEL PATIL 00089 CBIN0281653 1896 1896 Processed 13/07/2023 3375857440 Mr. SATHARA AJIM PATEL CENTRAL BANK OF INDIA(607115)
16 INDI KN-07-003-050-003/24
(LALASANGI) 		1507003050NRG24300620230172399 30/06/2023 SHARERABANU PATIL 1507003050WL010250 SHARERABANU PATIL 00089 CBIN0281653 1896 1896 Processed 13/07/2023 3375857450 Ms. SAHERABANU SATTAR PATIL CENTRAL BANK OF INDIA(607115)
17 INDI KN-07-003-050-003/3618
(LALASANGI) 		1507003050NRG24300620230172404 30/06/2023 Puthalavva Kallappa Harijan 1507003050WL010251 Puthalavva Kallappa Harijan 00089 CBIN0281653 1896 1896 Processed 13/07/2023 3375857459 Mrs. PUTHALAVVA KALAPPA HARIJAN CENTRAL BANK OF INDIA(607115)
18 INDI KN-07-003-050-003/3624
(LALASANGI) 		1507003050NRG24300620230172405 30/06/2023 Shakuntala Harijan 1507003050WL010251 Shakuntala Harijan 00089 CBIN0281653 1896 1896 Processed 13/07/2023 3375857444 Ms. SHAKUNTALA VITHAL HARIJAN CENTRAL BANK OF INDIA(607115)
19 INDI KN-07-003-050-003/3706
(LALASANGI) 		1507003050NRG24300620230172409 30/06/2023 Basamma H Sonna 1507003050WL010251 Basamma H Sonna 00089 CBIN0281653 1896 1896 Processed 13/07/2023 3375857439 Mrs. BASAMMA HANAMANTH SONNA CENTRAL BANK OF INDIA(607115)
20 INDI KN-07-003-050-003/3733
(LALASANGI) 		1507003050NRG24300620230172410 30/06/2023 Sarubai Chandrakant Kambale 1507003050WL010251 Sarubai Chandrakant Kambale 00089 CBIN0281653 1896 1896 Processed 13/07/2023 3375857443 Mrs. SARUBAI CHANDRKANTH KAMBLE CENTRAL BANK OF INDIA(607115)
21 INDI KN-07-003-050-003/3786
(LALASANGI) 		1507003050NRG24300620230172413 30/06/2023 Rijavana Patil 1507003050WL010251 Rijavana Patil 00089 CBIN0281653 1896 1896 Processed 13/07/2023 3375857458 Ms. RIJAVANA SAHEBLAL PATIL CENTRAL BANK OF INDIA(607115)
22 INDI KN-07-003-050-003/3786
(LALASANGI) 		1507003050NRG24300620230172412 30/06/2023 Saheblal Dastgirsab Patil 1507003050WL010251 Saheblal Dastgirsab Patil 00089 CBIN0281653 1896 1896 Processed 13/07/2023 3375857457 Mr. SAHEBLAL DASTGIRSAB PATIL CENTRAL BANK OF INDIA(607115)
23 INDI KN-07-003-050-003/72
(LALASANGI) 		1507003050NRG24300620230172416 30/06/2023 Bharati h khaski 1507003050WL010251 Bharati h khaski 00089 CBIN0281653 1896 1896 Processed 13/07/2023 3375857438 Mrs. BHARATHI HANMANTHA KHASKI CENTRAL BANK OF INDIA(607115)
24 INDI KN-07-003-050-003/72
(LALASANGI) 		1507003050NRG24300620230172415 30/06/2023 HANAMANTH KHASKI 1507003050WL010251 HANAMANTH KHASKI 00089 CBIN0281653 1896 1896 Processed 13/07/2023 3375857453 Mr. HANAMANT SHANTAPPA KHASHKI CENTRAL BANK OF INDIA(607115)
25 INDI KN-07-003-050-003/78
(LALASANGI) 		1507003050NRG24300620230172418 30/06/2023 SIDDAPPA KASAKI 1507003050WL010251 SIDDAPPA KASAKI 00089 CBIN0281653 1896 1896 Processed 13/07/2023 3375857437 Mr. Siddappa Sharanappa Khaski KARNATAKA VIKAS GRAMEENA BANK(607122)
SubTotal 47400 47400
26 INDI KN-07-003-050-003/72
(LALASANGI) 		1507003050NRG24300620230172417 30/06/2023 SHANTAPPA KHASKI 1507003050WL010251 SHANTAPPA KHASKI 00225 KARB0000353 1896 1896 Processed 13/07/2023 3375857475 SHANTAPPA H KHASKI KARNATAKA BANK LTD(607270)
SubTotal 1896 1896
27 INDI KN-07-003-050-002/3724
(LALASANGI) 		1507003050NRG24300620230172379 30/06/2023 Husen Davalasab Mulla 1507003050WL010249 Husen Davalasab Mulla 00509 KVGB0003203 1896 1896 Processed 13/07/2023 3375857464 Mr. HUSEN DAVALSAB MULLA CENTRAL BANK OF INDIA(607115)
28 INDI KN-07-003-050-003/1897
(LALASANGI) 		1507003050NRG24300620230172382 30/06/2023 SANGAMMA PARASHURAM DEVARANAVADAGI 1507003050WL010250 SANGAMMA PARASHURAM DEVARANAVADAGI 00509 KVGB0003203 1896 1896 Processed 13/07/2023 3375857462 Mrs. SANGAMMA PARASHURAM DEVARANAVADAGI KARNATAKA VIKAS GRAMEENA BANK(607122)
29 INDI KN-07-003-050-003/78
(LALASANGI) 		1507003050NRG24300620230172419 30/06/2023 SHIRIMANTH KHASKI 1507003050WL010251 SHIRIMANTH KHASKI 00509 KVGB0003203 1896 1896 Processed 13/07/2023 3375857461 Mr. SHRIMANT SIDDAPPA KHASKI KARNATAKA VIKAS GRAMEENA BANK(607122)
SubTotal 5688 5688
30 INDI KN-07-003-050-002/3704
(LALASANGI) 		1507003050NRG24300620230172378 30/06/2023 Shabana Mahibub Bagawan 1507003050WL010249 Shabana Mahibub Bagawan 00509 KVGB0003213 1896 1896 Processed 13/07/2023 3375857473 Mrs. Shabana Mahibub Bagawan KARNATAKA VIKAS GRAMEENA BANK(607122)
31 INDI KN-07-003-050-002/3724
(LALASANGI) 		1507003050NRG24300620230172380 30/06/2023 Paraveen Husen Mulla 1507003050WL010249 Paraveen Husen Mulla 00509 KVGB0003213 1896 1896 Processed 13/07/2023 3375857465 Mrs. PARAVEEN HUSEN MULLA KARNATAKA VIKAS GRAMEENA BANK(607122)
32 INDI KN-07-003-050-003/2284
(LALASANGI) 		1507003050NRG24300620230172395 30/06/2023 Aswini Khaski 1507003050WL010250 Aswini Khaski 00509 KVGB0003213 1896 1896 Processed 13/07/2023 3375857469 Miss. Aswini Khaski KARNATAKA VIKAS GRAMEENA BANK(607122)
33 INDI KN-07-003-050-003/2285
(LALASANGI) 		1507003050NRG24300620230172396 30/06/2023 Sangeeta Shantappa Khaski 1507003050WL010250 Sangeeta Shantappa Khaski 00509 KVGB0003213 1896 1896 Processed 13/07/2023 3375857471 Mrs. Sangeeta Shantappa Khaski KARNATAKA VIKAS GRAMEENA BANK(607122)
34 INDI KN-07-003-050-003/2286
(LALASANGI) 		1507003050NRG24300620230172397 30/06/2023 Mahadevi Shrimanth Khaski 1507003050WL010250 Mahadevi Shrimanth Khaski 00509 KVGB0003213 1896 1896 Processed 13/07/2023 3375857472 Mrs. Mahadevi Shrimant Khaski KARNATAKA VIKAS GRAMEENA BANK(607122)
35 INDI KN-07-003-050-003/3601
(LALASANGI) 		1507003050NRG24300620230172400 30/06/2023 Shantappa Siddappa Khaski 1507003050WL010250 Shantappa Siddappa Khaski 00509 KVGB0003213 1896 1896 Processed 13/07/2023 3375857474 Mr. Shantappa Siddappa Khaski KARNATAKA VIKAS GRAMEENA BANK(607122)
36 INDI KN-07-003-050-003/3602
(LALASANGI) 		1507003050NRG24300620230172402 30/06/2023 Shantabai Khaski 1507003050WL010251 Shantabai Khaski 00509 KVGB0003213 1896 1896 Processed 13/07/2023 3375857463 Mrs. SHANTABAI SIDDAPPA KHASKI KARNATAKA VIKAS GRAMEENA BANK(607122)
37 INDI KN-07-003-050-003/3613
(LALASANGI) 		1507003050NRG24300620230172403 30/06/2023 Vittal Chandram Kambale 1507003050WL010251 Vittal Chandram Kambale 00509 KVGB0003213 1896 1896 Processed 13/07/2023 3375857470 Mrs. Chandavva Vittal Kambale KARNATAKA VIKAS GRAMEENA BANK(607122)
38 INDI KN-07-003-050-003/3628
(LALASANGI) 		1507003050NRG24300620230172406 30/06/2023 Bapuraya Kshtri 1507003050WL010251 Bapuraya Kshtri 00509 KVGB0003213 1896 1896 Processed 13/07/2023 3375857467 Mr. Bapuraya Kshtri KARNATAKA VIKAS GRAMEENA BANK(607122)
39 INDI KN-07-003-050-003/3628
(LALASANGI) 		1507003050NRG24300620230172407 30/06/2023 Shantabai Kshtri 1507003050WL010251 Shantabai Kshtri 00509 KVGB0003213 1896 1896 Processed 13/07/2023 3375857466 Mrs. SHANTABAI KHSTRI KARNATAKA VIKAS GRAMEENA BANK(607122)
40 INDI KN-07-003-050-003/3629
(LALASANGI) 		1507003050NRG24300620230172408 30/06/2023 Vasim Bari Inamdar 1507003050WL010251 Vasim Bari Inamdar 00509 KVGB0003213 1896 1896 Processed 13/07/2023 3375857468 Mr. VASIM BARI MAHABOOB INAMDAR CENTRAL BANK OF INDIA(607115)
SubTotal 20856 20856
Total 75840 75840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 INDI KN1507003050_300623APB_FTO_221428 Central Bank Of India CBIN0281653 SALOTGI 47400
2 INDI KN1507003050_300623APB_FTO_221428 KARNATAKA BANK KARB0000353 INDI 1896
3 INDI KN1507003050_300623APB_FTO_221428 Karnataka Vikas Grameen Bank KVGB0003203 INDI 5688
4 INDI KN1507003050_300623APB_FTO_221428 Karnataka Vikas Grameen Bank KVGB0003213 Satalagaon P I 20856

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