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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 12:38:27 AM 
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FTO Transaction Details

State : KARNATAKA District : VIJAYPURA Block : INDI Panchayat : HORTI
Fto No. : KN1507003022_061223APB_FTO_564339
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-07-003-022-001/1199
(HORTI) 		1507003022NRG24061220230509084 06/12/2023 CHANDRAKANT BISE 1507003022WL031587 CHANDRAKANT BISE 00078 CNRB0010827 1264 1264 Processed 01/03/2024 1105148821 CHANDRAKANT BHISE CANARA BANK(508532)
2 INDI KN-07-003-022-001/1341
(HORTI) 		1507003022NRG24061220230509085 06/12/2023 RAJAKUMAR VAGAMORE 1507003022WL031587 RAJAKUMAR VAGAMORE 00078 CNRB0010827 1264 1264 Processed 01/03/2024 1105148819 RAJKUMAR K WAGHAMORE CANARA BANK(508532)
3 INDI KN-07-003-022-001/16108
(HORTI) 		1507003022NRG24061220230509086 06/12/2023 CHANDRAKANT NIMBAL 1507003022WL031587 CHANDRAKANT NIMBAL 00078 CNRB0010827 1264 1264 Processed 29/02/2024 1105148820 CHANDRAKANT G NIMBALE GENERAL POST OFFICE(607245)
4 INDI KN-07-003-022-001/16108
(HORTI) 		1507003022NRG24061220230509087 06/12/2023 IRANNA NIMBAL 1507003022WL031587 IRANNA NIMBAL 00078 CNRB0010827 1264 1264 Processed 01/03/2024 1105148818 Mr. REVANASIDDAPPA CHANDRAKANT NIMBAL THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
5 INDI KN-07-003-022-001/19236
(HORTI) 		1507003022NRG24061220230509088 06/12/2023 SHASHIKAL WADDAR 1507003022WL031587 SHASHIKAL WADDAR 00078 CNRB0010827 1264 1264 Processed 01/03/2024 1105148803 SHASHIKALA SHIVANNA VADDAR CANARA BANK(508532)
6 INDI KN-07-003-022-001/19944
(HORTI) 		1507003022NRG24061220230509089 06/12/2023 BHARATI RAMACHANDRA KOLI 1507003022WL031587 BHARATI RAMACHANDRA KOLI 00078 CNRB0010827 1264 1264 Processed 01/03/2024 1105148809 BHARATI RAMACHANDRA KOLI CANARA BANK(508532)
7 INDI KN-07-003-022-001/19944
(HORTI) 		1507003022NRG24061220230509090 06/12/2023 RAMACHANDRA KOLI 1507003022WL031587 RAMACHANDRA KOLI 00078 CNRB0010827 1264 1264 Processed 01/03/2024 1105148817 RAMCHANDRA T KOLI CANARA BANK(508532)
8 INDI KN-07-003-022-001/19978
(HORTI) 		1507003022NRG24061220230509091 06/12/2023 PARAVEEN A ATTAR 1507003022WL031587 PARAVEEN A ATTAR 00078 CNRB0010827 1264 1264 Processed 01/03/2024 1105148813 Mrs. PARAVIN ABDULRAJAK ATTAR THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
9 INDI KN-07-003-022-001/20021
(HORTI) 		1507003022NRG24061220230509092 06/12/2023 SHAKUNTALA G AKALAWADI 1507003022WL031587 SHAKUNTALA G AKALAWADI 00078 CNRB0010827 1264 1264 Processed 01/03/2024 1105148811 SHAKUNTALA GANGADHAR AKALAWADI INDIA POST PAYMENTS BANK LIMITED(508528)
10 INDI KN-07-003-022-001/20044
(HORTI) 		1507003022NRG24061220230509093 06/12/2023 AMINA SALIM PATHAN 1507003022WL031587 AMINA SALIM PATHAN 00078 CNRB0010827 1264 1264 Processed 01/03/2024 1105148812 AMEENA SALIM PATHAN CANARA BANK(508532)
11 INDI KN-07-003-022-001/20044
(HORTI) 		1507003022NRG24061220230509094 06/12/2023 SALIM I PATHAN 1507003022WL031587 SALIM I PATHAN 00078 CNRB0010827 1264 1264 Processed 01/03/2024 1105148810 SALEEM I PATHAN CANARA BANK(508532)
12 INDI KN-07-003-022-001/20046
(HORTI) 		1507003022NRG24061220230509095 06/12/2023 CHANDABI H PATHAN 1507003022WL031587 CHANDABI H PATHAN 00078 CNRB0010827 1264 1264 Processed 29/02/2024 1105148816 C I PATHAN GENERAL POST OFFICE(607245)
13 INDI KN-07-003-022-001/20046
(HORTI) 		1507003022NRG24061220230509096 06/12/2023 RUKSANA H PATHAN 1507003022WL031587 RUKSANA H PATHAN 00078 CNRB0010827 1264 1264 Processed 01/03/2024 1105148815 RUKSANA PATHAN CANARA BANK(508532)
14 INDI KN-07-003-022-001/20095
(HORTI) 		1507003022NRG24061220230509097 06/12/2023 GUJJAVVA KOLI 1507003022WL031587 GUJJAVVA KOLI 00078 CNRB0010827 1264 1264 Processed 01/03/2024 1105148806 GUJJAVVA MALLAPPA KOLI CANARA BANK(508532)
15 INDI KN-07-003-022-001/20095
(HORTI) 		1507003022NRG24061220230509098 06/12/2023 MALLAPPA S KOLI 1507003022WL031587 MALLAPPA S KOLI 00078 CNRB0010827 1264 1264 Processed 01/03/2024 1105148802 MALLAPPA S KOLI CANARA BANK(508532)
16 INDI KN-07-003-022-001/20205
(HORTI) 		1507003022NRG24061220230509099 06/12/2023 PRADEDEP VADDAR 1507003022WL031587 PRADEDEP VADDAR 00078 CNRB0010827 1264 1264 Processed 01/03/2024 1105148807 PRADEEP YALLAPPA WADDAR CANARA BANK(508532)
17 INDI KN-07-003-022-001/20206
(HORTI) 		1507003022NRG24061220230509100 06/12/2023 SHASHIKUMAR DATTU ITAGAR 1507003022WL031587 SHASHIKUMAR DATTU ITAGAR 00078 CNRB0010827 1264 1264 Processed 01/03/2024 1105148808 SHASHIKUMAR DATTTU ITAGAR CANARA BANK(508532)
18 INDI KN-07-003-022-001/20248
(HORTI) 		1507003022NRG24061220230509101 06/12/2023 DANAMMA M PATIL 1507003022WL031587 DANAMMA M PATIL 00078 CNRB0010827 1264 1264 Processed 01/03/2024 1105148814 MISS DHANAMMA MALLANAGOUDA PATIL STATE BANK OF INDIA(508548)
19 INDI KN-07-003-022-001/20301
(HORTI) 		1507003022NRG24061220230509102 06/12/2023 BISMILLABANU 1507003022WL031587 BISMILLABANU 00078 CNRB0010827 1264 1264 Processed 01/03/2024 1105148804 MRS BISMILLABANU KALAYAGAR STATE BANK OF INDIA(508548)
20 INDI KN-07-003-022-001/20301
(HORTI) 		1507003022NRG24061220230509103 06/12/2023 KHAJESAB 1507003022WL031587 KHAJESAB 00078 CNRB0010827 1264 1264 Processed 01/03/2024 1105148805 SHRI KHAJESAB KALAYYAGAR STATE BANK OF INDIA(508548)
SubTotal 25280 25280
Total 25280 25280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 INDI KN1507003022_061223APB_FTO_564339 Canara Bank CNRB0010827 Horti 25280

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