Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 06:03:43 PM 
Back  

FTO Transaction Details

State : KARNATAKA District : VIJAYPURA Block : INDI Panchayat : KAPANIMBARGI
Fto No. : KN1507003063_290523APB_FTO_131119
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-07-003-007-001/5040
(ANJUTAGI) 		1507003063NRG24290520230100349 29/05/2023 siddarama banage 1507003063WL006067 siddarama banage 00045 BARB0VJBALO 2212 2212 Processed 01/06/2023 2017635779 SIDDARAM GANAPATI BANAGE UNION BANK OF INDIA(508500)
2 CHADACHANA KN-07-003-045-003/250820691
(NANDARAGI) 		1507003063NRG24290520230100337 29/05/2023 Sunanda Khadekhade 1507003063WL006066 Sunanda Khadekhade 00045 BARB0VJBALO 2212 2212 Processed 01/06/2023 2017635778 SUNANDA KHADEKHADE BANK OF BARODA(606985)
3 CHADACHANA KN-07-003-045-003/250820802
(NANDARAGI) 		1507003063NRG24290520230100338 29/05/2023 Renuka Karajagi 1507003063WL006066 Renuka Karajagi 00045 BARB0VJBALO 2212 2212 Processed 01/06/2023 2017635780 RENUKA GOPAL KARAJAGI BANK OF BARODA(606985)
4 INDI KN-07-003-063-001/6156
(ANJUTAGI) 		1507003063NRG24290520230100386 29/05/2023 Manjula m khanapur 1507003063WL006067 Manjula m khanapur 00045 BARB0VJBALO 2212 2212 Processed 01/06/2023 2017635781 MANJULA KHANAPUR BANK OF BARODA(606985)
SubTotal 8848 8848
5 INDI KN-07-003-007-001/2003
(ANJUTAGI) 		1507003063NRG24290520230100340 29/05/2023 LAXMAN BABURAYA BIRADAR 1507003063WL006067 LAXMAN BABURAYA BIRADAR 00078 CNRB0010817 2212 2212 Processed 01/06/2023 2017635748 Mr. LAXMAN BABURAY BIRADAR THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
6 INDI KN-07-003-007-001/2074
(ANJUTAGI) 		1507003063NRG24290520230100343 29/05/2023 siddangouda biradar 1507003063WL006067 siddangouda biradar 00078 CNRB0010817 2212 2212 Processed 01/06/2023 2017635752 SIDDANGOUDA M BIRADAR CANARA BANK(508532)
7 INDI KN-07-003-007-001/3005
(ANJUTAGI) 		1507003063NRG24290520230100344 29/05/2023 shantappa yadav 1507003063WL006067 shantappa yadav 00078 CNRB0010817 2212 2212 Processed 01/06/2023 2017635739 Mr. SHANTAPPA MALLAPPA PATIL THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
8 INDI KN-07-003-007-001/5011
(ANJUTAGI) 		1507003063NRG24290520230100345 29/05/2023 kamalabai k yadav 1507003063WL006067 kamalabai k yadav 00078 CNRB0010817 2212 2212 Processed 01/06/2023 2017635773 KAMALABAI K YADAV CANARA BANK(508532)
9 INDI KN-07-003-007-001/5033
(ANJUTAGI) 		1507003063NRG24290520230100346 29/05/2023 malakappa walikar 1507003063WL006067 malakappa walikar 00078 CNRB0010817 2212 2212 Rejected 01/06/2023 2017635751 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 INDI KN-07-003-007-001/5035
(ANJUTAGI) 		1507003063NRG24290520230100347 29/05/2023 pooja mallappa walikar 1507003063WL006067 pooja mallappa walikar 00078 CNRB0010817 2212 2212 Processed 01/06/2023 2017635749 POOJA MALLAPPA WALIKAR CANARA BANK(508532)
11 INDI KN-07-003-007-001/5068
(ANJUTAGI) 		1507003063NRG24290520230100352 29/05/2023 santosh biradar 1507003063WL006067 santosh biradar 00078 CNRB0010817 2212 2212 Processed 01/06/2023 2017635747 SANTOSH LAXMAN BIRADAR CANARA BANK(508532)
12 INDI KN-07-003-007-001/5093
(ANJUTAGI) 		1507003063NRG24290520230100355 29/05/2023 tarabai patil 1507003063WL006067 tarabai patil 00078 CNRB0010817 2212 2212 Processed 01/06/2023 2017635738 THARABAYI YASHAVANTH PATIL CANARA BANK(508532)
13 INDI KN-07-003-007-001/5116
(ANJUTAGI) 		1507003063NRG24290520230100357 29/05/2023 siddamma patil 1507003063WL006067 siddamma patil 00078 CNRB0010817 2212 2212 Processed 01/06/2023 2017635756 SIDDAMMA B PATIL CANARA BANK(508532)
14 INDI KN-07-003-007-001/5137
(ANJUTAGI) 		1507003063NRG24290520230100360 29/05/2023 revappa banasode 1507003063WL006067 revappa banasode 00078 CNRB0010817 2212 2212 Processed 01/06/2023 2017635740 REVAPPA S BANSODE CANARA BANK(508532)
15 INDI KN-07-003-007-001/5164
(ANJUTAGI) 		1507003063NRG24290520230100362 29/05/2023 iravva biradar 1507003063WL006067 iravva biradar 00078 CNRB0010817 2212 2212 Processed 01/06/2023 2017635744 IRAVVA SIDDANNA BIRADAR INDIA POST PAYMENTS BANK LIMITED(508528)
16 INDI KN-07-003-007-001/6012
(ANJUTAGI) 		1507003063NRG24290520230100366 29/05/2023 tayavva honagonda 1507003063WL006067 tayavva honagonda 00078 CNRB0010817 2212 2212 Processed 01/06/2023 2017635746 JAYAVVVA SHANTAPPA HONAGOND CANARA BANK(508532)
17 INDI KN-07-003-007-001/6045
(ANJUTAGI) 		1507003063NRG24290520230100369 29/05/2023 rani biradar 1507003063WL006067 rani biradar 00078 CNRB0010817 2212 2212 Processed 01/06/2023 2017635750 RANI PANDIT BIRADAR CANARA BANK(508532)
18 INDI KN-07-003-007-001/6051
(ANJUTAGI) 		1507003063NRG24290520230100370 29/05/2023 mallamma kattimani 1507003063WL006067 mallamma kattimani 00078 CNRB0010817 2212 2212 Processed 01/06/2023 2017635755 MALLAMMA M KATTIMANI CANARA BANK(508532)
19 INDI KN-07-003-007-001/6058
(ANJUTAGI) 		1507003063NRG24290520230100372 29/05/2023 REVUBAI DEGINAL 1507003063WL006067 REVUBAI DEGINAL 00078 CNRB0010817 2212 2212 Processed 01/06/2023 2017635742 REVUBAI B HONAGOND CANARA BANK(508532)
20 INDI KN-07-003-007-001/6098
(ANJUTAGI) 		1507003063NRG24290520230100377 29/05/2023 Revamma Yadav 1507003063WL006067 Revamma Yadav 00078 CNRB0010817 2212 2212 Processed 01/06/2023 2017635753 REVAMMA S YADAV CANARA BANK(508532)
21 INDI KN-07-003-007-001/6102
(ANJUTAGI) 		1507003063NRG24290520230100378 29/05/2023 Sarubai Shinge 1507003063WL006067 Sarubai Shinge 00078 CNRB0010817 2212 2212 Processed 01/06/2023 2017635741 SARUBAI S SINGE CANARA BANK(508532)
22 INDI KN-07-003-007-001/6104
(ANJUTAGI) 		1507003063NRG24290520230100379 29/05/2023 Sunita c Yadav 1507003063WL006067 Sunita c Yadav 00078 CNRB0010817 2212 2212 Processed 01/06/2023 2017635743 SUNITA C YADAV CANARA BANK(508532)
23 INDI KN-07-003-007-001/6144
(ANJUTAGI) 		1507003063NRG24290520230100381 29/05/2023 Shivaraj S Khanapur 1507003063WL006067 Shivaraj S Khanapur 00078 CNRB0010817 2212 2212 Processed 01/06/2023 2017635757 SHIVARJ S KHANAPUR CANARA BANK(508532)
24 INDI KN-07-003-007-001/6169
(ANJUTAGI) 		1507003063NRG24290520230100383 29/05/2023 Rekha S Patil 1507003063WL006067 Rekha S Patil 00078 CNRB0010817 2212 2212 Processed 01/06/2023 2017635745 REKHA S PATIL CANARA BANK(508532)
25 INDI KN-07-003-063-001/6163
(ANJUTAGI) 		1507003063NRG24290520230100388 29/05/2023 Savitri r patil 1507003063WL006067 Savitri r patil 00078 CNRB0010817 2212 2212 Processed 01/06/2023 2017635754 SAVITRI R PATIL CANARA BANK(508532)
SubTotal 46452 46452
26 CHADACHANA KN-07-003-045-003/250820691
(NANDARAGI) 		1507003063NRG24290520230100336 29/05/2023 Basavaraj H Khadekhade 1507003063WL006066 Basavaraj H Khadekhade 00078 CNRB0010884 2212 2212 Rejected 01/06/2023 2017635759 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
27 CHADACHANA KN-07-003-045-003/250820802
(NANDARAGI) 		1507003063NRG24290520230100339 29/05/2023 Gopal Karajagi 1507003063WL006066 Gopal Karajagi 00078 CNRB0010884 2212 2212 Processed 01/06/2023 2017635758 Gopal Karajagi AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 4424 4424
28 INDI KN-07-003-007-001/202-B
(ANJUTAGI) 		1507003063NRG24290520230100342 29/05/2023 KANTAPPA B MEDEDAR 1507003063WL006067 KANTAPPA B MEDEDAR 00225 KARB0000353 2212 2212 Processed 01/06/2023 2017635761 KANTAPPA B MEDEDAR KARNATAKA BANK LTD(607270)
29 INDI KN-07-003-007-001/5139
(ANJUTAGI) 		1507003063NRG24290520230100361 29/05/2023 shivananda banasode 1507003063WL006067 shivananda banasode 00225 KARB0000353 2212 2212 Processed 01/06/2023 2017635762 SHIVANAND R BANASODE KARNATAKA BANK LTD(607270)
SubTotal 4424 4424
30 INDI KN-07-003-007-001/5043
(ANJUTAGI) 		1507003063NRG24290520230100350 29/05/2023 kavita biradar 1507003063WL006067 kavita biradar 00415 SBIN0002214 2212 2212 Processed 01/06/2023 2017635760 MRS KAVITA SIDRAM BIRADAR STATE BANK OF INDIA(508548)
31 INDI KN-07-003-007-001/5076
(ANJUTAGI) 		1507003063NRG24290520230100354 29/05/2023 shrishail siddappa yadav 1507003063WL006067 shrishail siddappa yadav 00415 SBIN0002214 2212 2212 Processed 01/06/2023 2017635765 MR SHREESHAIL SIDDAPPA YADAV STATE BANK OF INDIA(508548)
32 INDI KN-07-003-007-001/5130
(ANJUTAGI) 		1507003063NRG24290520230100358 29/05/2023 NAGABAI KHANAPUR 1507003063WL006067 NAGABAI KHANAPUR 00415 SBIN0002214 2212 2212 Processed 01/06/2023 2017635768 Miss. NAGABAI SIDDAPPA KHANAPUR THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
33 INDI KN-07-003-007-001/5132
(ANJUTAGI) 		1507003063NRG24290520230100359 29/05/2023 SHRUNGERI KHANAPUR 1507003063WL006067 SHRUNGERI KHANAPUR 00415 SBIN0002214 2212 2212 Processed 01/06/2023 2017635764 MRS SHRINGERI SANTOSH KHANAPUR STATE BANK OF INDIA(508548)
34 INDI KN-07-003-007-001/5182
(ANJUTAGI) 		1507003063NRG24290520230100364 29/05/2023 Shantabai yadav 1507003063WL006067 Shantabai yadav 00415 SBIN0002214 2212 2212 Processed 01/06/2023 2017635766 MRS SHANTABAI SHREESHAIL YADAV STATE BANK OF INDIA(508548)
35 INDI KN-07-003-007-001/5199
(ANJUTAGI) 		1507003063NRG24290520230100365 29/05/2023 sangappa walikar 1507003063WL006067 sangappa walikar 00415 SBIN0002214 2212 2212 Processed 01/06/2023 2017635775 MR SANGAPPA WALIKAR STATE BANK OF INDIA(508548)
36 INDI KN-07-003-007-001/6031
(ANJUTAGI) 		1507003063NRG24290520230100367 29/05/2023 MANANDA PATIL 1507003063WL006067 MANANDA PATIL 00415 SBIN0002214 2212 2212 Processed 01/06/2023 2017635771 MRS MANANDA SIDDANAGOUD PATIL STATE BANK OF INDIA(508548)
37 INDI KN-07-003-007-001/6054
(ANJUTAGI) 		1507003063NRG24290520230100371 29/05/2023 neelabai kattimani 1507003063WL006067 neelabai kattimani 00415 SBIN0002214 2212 2212 Processed 01/06/2023 2017635769 MISS NEELABAI KATTIMANI STATE BANK OF INDIA(508548)
38 INDI KN-07-003-007-001/6060
(ANJUTAGI) 		1507003063NRG24290520230100373 29/05/2023 VILAS HADIMANI 1507003063WL006067 VILAS HADIMANI 00415 SBIN0002214 2212 2212 Processed 01/06/2023 2017635763 MR VILAS RAYAPPA HADIMANI STATE BANK OF INDIA(508548)
39 INDI KN-07-003-007-001/6080
(ANJUTAGI) 		1507003063NRG24290520230100376 29/05/2023 Joti s Biradar 1507003063WL006067 Joti s Biradar 00415 SBIN0002214 2212 2212 Processed 01/06/2023 2017635774 MRS JYOTI SIDDANAGOWDA BIRADAR STATE BANK OF INDIA(508548)
40 INDI KN-07-003-007-001/6176
(ANJUTAGI) 		1507003063NRG24290520230100384 29/05/2023 Basavaraj Yadhav 1507003063WL006067 Basavaraj Yadhav 00415 SBIN0002214 2212 2212 Processed 01/06/2023 2017635770 MR BASAVARAJ KRISHNA YADAV STATE BANK OF INDIA(508548)
41 INDI KN-07-003-063-001/6164
(ANJUTAGI) 		1507003063NRG24290520230100389 29/05/2023 Dhanamma S Biradar 1507003063WL006067 Dhanamma S Biradar 00415 SBIN0002214 2212 2212 Processed 01/06/2023 2017635767 MISS DANAMMA SURESH BIRADAR STATE BANK OF INDIA(508548)
SubTotal 26544 26544
42 INDI KN-07-003-007-001/5114
(ANJUTAGI) 		1507003063NRG24290520230100356 29/05/2023 SHARADABAI BIRADAR 1507003063WL006067 SHARADABAI BIRADAR 00415 SBIN0013143 2212 2212 Processed 01/06/2023 2017635772 MRS SHARADABAI SHRISHAIL BIRADAR STATE BANK OF INDIA(508548)
SubTotal 2212 2212
43 INDI KN-07-003-007-001/6167
(ANJUTAGI) 		1507003063NRG24290520230100382 29/05/2023 Shivalila S Khanapur 1507003063WL006067 Shivalila S Khanapur 00415 SBIN0020850 2212 2212 Processed 01/06/2023 2017635777 SHIVALILA S KHANAPUR CANARA BANK(508532)
SubTotal 2212 2212
44 INDI KN-07-003-007-001/201-B
(ANJUTAGI) 		1507003063NRG24290520230100341 29/05/2023 SHRIDEVI MEDEDAR 1507003063WL006067 SHRIDEVI MEDEDAR 00468 UBIN0560057 2212 2212 Processed 01/06/2023 2017635776 SHRIDEVI KANTAPPA MEDEDAR UNION BANK OF INDIA(508500)
SubTotal 2212 2212
45 INDI KN-07-003-007-001/5039
(ANJUTAGI) 		1507003063NRG24290520230100348 29/05/2023 kamalabai patil 1507003063WL006067 kamalabai patil 00509 KVGB0003203 2212 2212 Processed 01/06/2023 2017635782 Mrs. KAMALABAI PATIL ARJUN . KARNATAKA VIKAS GRAMEENA BANK(607122)
46 INDI KN-07-003-007-001/5044
(ANJUTAGI) 		1507003063NRG24290520230100351 29/05/2023 sarubai banage 1507003063WL006067 sarubai banage 00509 KVGB0003203 2212 2212 Processed 01/06/2023 2017635783 SARUBAI G BANAGE CANARA BANK(508532)
SubTotal 4424 4424
Total 101752 101752

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 INDI KN1507003063_290523APB_FTO_131119 Bank of Baroda BARB0VJBALO BALLOLLI 8848
2 INDI KN1507003063_290523APB_FTO_131119 Canara Bank CNRB0010817 Indi 46452
3 INDI KN1507003063_290523APB_FTO_131119 Canara Bank CNRB0010884 ZALAKI CROSS 4424
4 INDI KN1507003063_290523APB_FTO_131119 KARNATAKA BANK KARB0000353 INDI 4424
5 INDI KN1507003063_290523APB_FTO_131119 State Bank of India SBIN0002214 INDI 26544
6 INDI KN1507003063_290523APB_FTO_131119 State Bank of India SBIN0013143 CHADACHAN 2212
7 INDI KN1507003063_290523APB_FTO_131119 State Bank of India SBIN0020850 ASHRAM ROAD 2212
8 INDI KN1507003063_290523APB_FTO_131119 Union Bank of India UBIN0560057 INDI 2212
9 INDI KN1507003063_290523APB_FTO_131119 Karnataka Vikas Grameen Bank KVGB0003203 INDI 4424

Download In Excel