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The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 04:26:21 PM 
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FTO Transaction Details

State : KARNATAKA District : VIJAYPURA Block : INDI Panchayat : LALASANGI
Fto No. : KN1507003050_240523APB_FTO_110147
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-07-003-050-002/2364
(LALASANGI) 		1507003050NRG24230520230087949 24/05/2023 Gireppa Sadaragond 1507003050WL005244 Gireppa Sadaragond 00048 BKID0008974 1896 1896 Processed 30/05/2023 1945592372 GIREPPA KANAPPA SADARAGOND BANK OF INDIA(508505)
2 INDI KN-07-003-050-002/2365
(LALASANGI) 		1507003050NRG24230520230087951 24/05/2023 Kannappa Bhimashya Sadaragond 1507003050WL005244 Kannappa Bhimashya Sadaragond 00048 BKID0008974 1896 1896 Processed 30/05/2023 1945592371 KANNAPPA BHEEMASHA SADARAGOND BANK OF INDIA(508505)
3 INDI KN-07-003-050-003/310-A
(LALASANGI) 		1507003050NRG24230520230088041 24/05/2023 SHATTEPPA H HARIJAN 1507003050WL005245 SHATTEPPA H HARIJAN 00048 BKID0008974 1896 1896 Processed 30/05/2023 1945592373 SHATTEPPA HUCHAPPA HARIJAN BANK OF INDIA(508505)
SubTotal 5688 5688
4 INDI KN-07-003-050-002/2409
(LALASANGI) 		1507003050NRG24230520230087959 24/05/2023 Ratnabai Santosh Sadargond 1507003050WL005244 Ratnabai Santosh Sadargond 00089 CBIN0281653 1896 1896 Processed 30/05/2023 1945592354 Mrs. RATNABAI SANTOSH SADARGOND CENTRAL BANK OF INDIA(607115)
5 INDI KN-07-003-050-002/2455
(LALASANGI) 		1507003050NRG24230520230087960 24/05/2023 Pradhani Bayyar 1507003050WL005244 Pradhani Bayyar 00089 CBIN0281653 1896 1896 Processed 30/05/2023 1945592353 Mr. PRADHANI SIDDAPPA BAYYAR CENTRAL BANK OF INDIA(607115)
6 INDI KN-07-003-050-002/2456
(LALASANGI) 		1507003050NRG24230520230087961 24/05/2023 Madevi Bovi 1507003050WL005244 Madevi Bovi 00089 CBIN0281653 1896 1896 Processed 30/05/2023 1945592338 Mrs. MADEVI SIDDAPPA BOVI CENTRAL BANK OF INDIA(607115)
7 INDI KN-07-003-050-002/2458
(LALASANGI) 		1507003050NRG24230520230087963 24/05/2023 Dasharath Shankar Manur 1507003050WL005244 Dasharath Shankar Manur 00089 CBIN0281653 1896 1896 Processed 30/05/2023 1945592355 Mr. DASHARATH SHANKAR MANUR CENTRAL BANK OF INDIA(607115)
8 INDI KN-07-003-050-002/2506
(LALASANGI) 		1507003050NRG24230520230087964 24/05/2023 BHIRAPPA BHIMASHYA SADARAGOND 1507003050WL005244 BHIRAPPA BHIMASHYA SADARAGOND 00089 CBIN0281653 1896 1896 Processed 30/05/2023 1945592356 Mr. BHIRAPPA BHIMASHYA SADARGOND CENTRAL BANK OF INDIA(607115)
9 INDI KN-07-003-050-002/2514
(LALASANGI) 		1507003050NRG24230520230087965 24/05/2023 REVANAPPA TANBA 1507003050WL005244 REVANAPPA TANBA 00089 CBIN0281653 1896 1896 Processed 30/05/2023 1945592346 Mr. REVANAPPA LAXMAN THABE CENTRAL BANK OF INDIA(607115)
10 INDI KN-07-003-050-002/3502
(LALASANGI) 		1507003050NRG24230520230087966 24/05/2023 Ningappa kambar 1507003050WL005244 Ningappa kambar 00089 CBIN0281653 1896 1896 Processed 30/05/2023 1945592339 Mr. NINGAPPA GOLLALAPPA KAMBAR CENTRAL BANK OF INDIA(607115)
11 INDI KN-07-003-050-002/3699
(LALASANGI) 		1507003050NRG24230520230088022 24/05/2023 Badima Khajasab Bagawan 1507003050WL005245 Badima Khajasab Bagawan 00089 CBIN0281653 1896 1896 Processed 30/05/2023 1945592357 Mrs. BADIMA KHAJASAB BAGAWAN CENTRAL BANK OF INDIA(607115)
12 INDI KN-07-003-050-002/508
(LALASANGI) 		1507003050NRG24230520230088024 24/05/2023 DASTAGIR S DEVARNAVADAGI 1507003050WL005245 DASTAGIR S DEVARNAVADAGI 00089 CBIN0281653 1896 1896 Processed 30/05/2023 1945592336 Mr. DASTAGIR SONDESAB DEVARNAVADAGI CENTRAL BANK OF INDIA(607115)
13 INDI KN-07-003-050-003/2175
(LALASANGI) 		1507003050NRG24230520230088025 24/05/2023 Ravi Guralingappa Sonna 1507003050WL005245 Ravi Guralingappa Sonna 00089 CBIN0281653 1896 1896 Processed 30/05/2023 1945592352 RAVI GURALINGAPPA SONNA KOTAK MAHINDRA BANK LTD(607420)
14 INDI KN-07-003-050-003/2177
(LALASANGI) 		1507003050NRG24230520230088026 24/05/2023 Mamtajbegam Patil 1507003050WL005245 Mamtajbegam Patil 00089 CBIN0281653 1896 1896 Processed 30/05/2023 1945592345 Mrs. MAMTAJBEGAM I PATIL CENTRAL BANK OF INDIA(607115)
15 INDI KN-07-003-050-003/2178
(LALASANGI) 		1507003050NRG24230520230088027 24/05/2023 Balabhima Sonna 1507003050WL005245 Balabhima Sonna 00089 CBIN0281653 1896 1896 Processed 30/05/2023 1945592350 Mr. BALABHEEM SHIVALINGAPPA SONNA CENTRAL BANK OF INDIA(607115)
16 INDI KN-07-003-050-003/2180
(LALASANGI) 		1507003050NRG24230520230088030 24/05/2023 Shruti Malakappa Mulasavalagi 1507003050WL005245 Shruti Malakappa Mulasavalagi 00089 CBIN0281653 1896 1896 Processed 30/05/2023 1945592351 Miss. SHRUTI MALLAKAPPA MULASAVALAGI CENTRAL BANK OF INDIA(607115)
17 INDI KN-07-003-050-003/24
(LALASANGI) 		1507003050NRG24230520230088035 24/05/2023 SATTARPATEL PATIL 1507003050WL005245 SATTARPATEL PATIL 00089 CBIN0281653 1896 1896 Processed 30/05/2023 1945592337 Mr. SATHARA AJIM PATEL CENTRAL BANK OF INDIA(607115)
18 INDI KN-07-003-050-003/24
(LALASANGI) 		1507003050NRG24230520230088036 24/05/2023 SHARERABANU PATIL 1507003050WL005245 SHARERABANU PATIL 00089 CBIN0281653 1896 1896 Processed 30/05/2023 1945592348 Ms. SAHERABANU SATTAR PATIL CENTRAL BANK OF INDIA(607115)
19 INDI KN-07-003-050-003/2490
(LALASANGI) 		1507003050NRG24230520230088037 24/05/2023 Chandrkant Kshatri 1507003050WL005245 Chandrkant Kshatri 00089 CBIN0281653 1896 1896 Rejected 30/05/2023 1945592347 Account closed
20 INDI KN-07-003-050-003/279
(LALASANGI) 		1507003050NRG24230520230088039 24/05/2023 SHIVAKANTAVVA HARIJAN 1507003050WL005245 SHIVAKANTAVVA HARIJAN 00089 CBIN0281653 1896 1896 Processed 30/05/2023 1945592375 Mrs. SHIVAKANTAVVA SHETTAPPA HARIJANA CENTRAL BANK OF INDIA(607115)
21 INDI KN-07-003-050-003/279
(LALASANGI) 		1507003050NRG24230520230088040 24/05/2023 SHIVAKANTAVVA HARIJAN 1507003050WL005245 SHIVAKANTAVVA HARIJAN 00089 CBIN0281653 1896 1896 Processed 30/05/2023 1945592374 MR ANIL SHIVAKANTAVVA HARIJAN STATE BANK OF INDIA(508548)
22 INDI KN-07-003-050-003/320
(LALASANGI) 		1507003050NRG24230520230088042 24/05/2023 VITHAL S PUJARI 1507003050WL005245 VITHAL S PUJARI 00089 CBIN0281653 1896 1896 Processed 30/05/2023 1945592349 Mr. VITHOBA SAYABANNA PUJARI CENTRAL BANK OF INDIA(607115)
23 INDI KN-07-003-050-003/3612
(LALASANGI) 		1507003050NRG24230520230088046 24/05/2023 Huchhappa Shetteppa Harijan 1507003050WL005245 Huchhappa Shetteppa Harijan 00089 CBIN0281653 1896 1896 Processed 30/05/2023 1945592344 Mr. HUCHHAPPA SHETTEPPA HARIJAN CENTRAL BANK OF INDIA(607115)
SubTotal 37920 37920
24 INDI KN-07-003-050-002/2398
(LALASANGI) 		1507003050NRG24230520230087958 24/05/2023 MADAGOND JATTEPPA SADARAGOUND 1507003050WL005244 MADAGOND JATTEPPA SADARAGOUND 00225 KARB0000353 1896 1896 Processed 30/05/2023 1945592342 MADAGOND BEERAPPA SADARGOND BANK OF INDIA(508505)
25 INDI KN-07-003-050-003/2274
(LALASANGI) 		1507003050NRG24230520230088033 24/05/2023 Sirajahamad Nabisab Hadimani 1507003050WL005245 Sirajahamad Nabisab Hadimani 00225 KARB0000353 1896 1896 Processed 30/05/2023 1945592343 SIRAJAHAMAD NABISAB HADIMANI CANARA BANK(508532)
SubTotal 3792 3792
26 INDI KN-07-003-050-003/2179
(LALASANGI) 		1507003050NRG24230520230088028 24/05/2023 Isakpatel Patil 1507003050WL005245 Isakpatel Patil 00415 SBIN0002214 1896 1896 Processed 30/05/2023 1945592341 MR ISAQPATEL AZAMPATEL PATIL STATE BANK OF INDIA(508548)
27 INDI KN-07-003-050-003/2180
(LALASANGI) 		1507003050NRG24230520230088029 24/05/2023 Jatteppa Malakappa Mulasavalagi 1507003050WL005245 Jatteppa Malakappa Mulasavalagi 00415 SBIN0002214 1896 1896 Processed 30/05/2023 1945592340 Mr. Jatteppa Malakappa Mulasavalagi KARNATAKA VIKAS GRAMEENA BANK(607122)
SubTotal 3792 3792
28 INDI KN-07-003-050-002/2376
(LALASANGI) 		1507003050NRG24230520230087952 24/05/2023 Sanjeev S Biradar 1507003050WL005244 Sanjeev S Biradar 00509 KVGB0003203 1896 1896 Processed 30/05/2023 1945592359 Mr. SANJEEV S BIRADAR KARNATAKA VIKAS GRAMEENA BANK(607122)
29 INDI KN-07-003-050-002/2397
(LALASANGI) 		1507003050NRG24230520230087957 24/05/2023 JATTEPPA HANAMANTH BOVI 1507003050WL005244 JATTEPPA HANAMANTH BOVI 00509 KVGB0003203 1896 1896 Processed 30/05/2023 1945592363 Mr. JETTEPPA HANAMANT BHUYYAR CENTRAL BANK OF INDIA(607115)
SubTotal 3792 3792
30 INDI KN-07-003-050-002/2378
(LALASANGI) 		1507003050NRG24230520230087954 24/05/2023 Srisail Nagappa Biradar 1507003050WL005244 Srisail Nagappa Biradar 00509 KVGB0003206 1896 1896 Processed 30/05/2023 1945592358 SHRISHAIL NAGAPPA BIRADAR CANARA BANK(508532)
SubTotal 1896 1896
31 INDI KN-07-003-050-002/2364
(LALASANGI) 		1507003050NRG24230520230087950 24/05/2023 Jakkavva Sadaragond 1507003050WL005244 Jakkavva Sadaragond 00509 KVGB0003213 1896 1896 Processed 30/05/2023 1945592369 Mrs. Jakkavva Sadaragond KARNATAKA VIKAS GRAMEENA BANK(607122)
32 INDI KN-07-003-050-002/2377
(LALASANGI) 		1507003050NRG24230520230087953 24/05/2023 Kavita Prabhuling Sadaragond 1507003050WL005244 Kavita Prabhuling Sadaragond 00509 KVGB0003213 1896 1896 Processed 30/05/2023 1945592367 Mrs. Kavita Prabhuling Sadaragond KARNATAKA VIKAS GRAMEENA BANK(607122)
33 INDI KN-07-003-050-002/2379
(LALASANGI) 		1507003050NRG24230520230087955 24/05/2023 Rohini Sanjeev Biradar 1507003050WL005244 Rohini Sanjeev Biradar 00509 KVGB0003213 1896 1896 Processed 30/05/2023 1945592361 Mrs. ROHINI SANJEEV BIRADAR KARNATAKA VIKAS GRAMEENA BANK(607122)
34 INDI KN-07-003-050-002/2458
(LALASANGI) 		1507003050NRG24230520230087962 24/05/2023 Somavva Dasharath Manur 1507003050WL005244 Somavva Dasharath Manur 00509 KVGB0003213 1896 1896 Processed 30/05/2023 1945592368 Mrs. Somavva Dasharath Manur KARNATAKA VIKAS GRAMEENA BANK(607122)
35 INDI KN-07-003-050-002/3724
(LALASANGI) 		1507003050NRG24230520230088023 24/05/2023 Paraveen Husen Mulla 1507003050WL005245 Paraveen Husen Mulla 00509 KVGB0003213 1896 1896 Processed 30/05/2023 1945592360 Mrs. PARAVEEN HUSEN MULLA KARNATAKA VIKAS GRAMEENA BANK(607122)
36 INDI KN-07-003-050-003/2254
(LALASANGI) 		1507003050NRG24230520230088031 24/05/2023 Bhanubai Hadimani 1507003050WL005245 Bhanubai Hadimani 00509 KVGB0003213 1896 1896 Processed 30/05/2023 1945592365 Mrs. Bhanubi Hadimani KARNATAKA VIKAS GRAMEENA BANK(607122)
37 INDI KN-07-003-050-003/2255
(LALASANGI) 		1507003050NRG24230520230088032 24/05/2023 Gulashanabi Patil 1507003050WL005245 Gulashanabi Patil 00509 KVGB0003213 1896 1896 Processed 30/05/2023 1945592362 Mrs. GULASHANABI PATIL KARNATAKA VIKAS GRAMEENA BANK(607122)
38 INDI KN-07-003-050-003/2278
(LALASANGI) 		1507003050NRG24230520230088034 24/05/2023 Gulalsab Hadimani 1507003050WL005245 Gulalsab Hadimani 00509 KVGB0003213 1896 1896 Processed 30/05/2023 1945592366 MR HADIMANI GALABSAB SYEDSAB STATE BANK OF INDIA(508548)
39 INDI KN-07-003-050-003/3611
(LALASANGI) 		1507003050NRG24230520230088043 24/05/2023 Doddappa Tammanna Sonna 1507003050WL005245 Doddappa Tammanna Sonna 00509 KVGB0003213 1896 1896 Processed 30/05/2023 1945592364 Mr. Doddappa Tammanna Sonna KARNATAKA VIKAS GRAMEENA BANK(607122)
40 INDI KN-07-003-050-003/3611
(LALASANGI) 		1507003050NRG24230520230088044 24/05/2023 Sangamma Sonna 1507003050WL005245 Sangamma Sonna 00509 KVGB0003213 1896 1896 Processed 30/05/2023 1945592370 Mrs. Sangamma Doddappa Sonna KARNATAKA VIKAS GRAMEENA BANK(607122)
SubTotal 18960 18960
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_240523APB_FTO_110147 Bank of India BKID0008974 INDI 5688
2 INDI KN1507003050_240523APB_FTO_110147 Central Bank Of India CBIN0281653 SALOTAGI 1896
3 INDI KN1507003050_240523APB_FTO_110147 Central Bank Of India CBIN0281653 SALOTGI 36024
4 INDI KN1507003050_240523APB_FTO_110147 KARNATAKA BANK KARB0000353 INDI 3792
5 INDI KN1507003050_240523APB_FTO_110147 State Bank of India SBIN0002214 INDI 3792
6 INDI KN1507003050_240523APB_FTO_110147 Karnataka Vikas Grameen Bank KVGB0003203 INDI 3792
7 INDI KN1507003050_240523APB_FTO_110147 Karnataka Vikas Grameen Bank KVGB0003206 NAD B K 1896
8 INDI KN1507003050_240523APB_FTO_110147 Karnataka Vikas Grameen Bank KVGB0003213 Satalagaon P I 18960

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