Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 06:06:09 PM 
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FTO Transaction Details

State : KARNATAKA District : VIJAYPURA Block : INDI Panchayat : KAPANIMBARGI
Fto No. : KN1507003063_150623FTO_185951
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-07-003-007-001/5128
(ANJUTAGI) 		1507003063NRG24150620230136849 15/06/2023 shivashankar yadav 1507003063WL008264 shivashankar yadav 00078 CNRB0010817 2212 2212 Processed 27/06/2023 2802363230 shivashankar yadav ()
2 INDI KN-07-003-007-001/6126
(ANJUTAGI) 		1507003063NRG24150620230136871 15/06/2023 Rehjabai S Banasode 1507003063WL008264 Rehjabai S Banasode 00078 CNRB0010817 2212 2212 Processed 27/06/2023 2802363229 Rehjabai S Banasode ()
SubTotal 4424 4424
3 INDI KN-07-003-007-001/6064
(ANJUTAGI) 		1507003063NRG24150620230136860 15/06/2023 BHAGYASHRI WALIKAR 1507003063WL008264 BHAGYASHRI WALIKAR 00415 SBIN0002214 2212 2212 Processed 27/06/2023 2802363231 MISS BHAGYASHREE LAXMAN NAYKODI ()
4 INDI KN-07-003-007-001/6079
(ANJUTAGI) 		1507003063NRG24150620230136861 15/06/2023 Sharadabai Biradar 1507003063WL008264 Sharadabai Biradar 00415 SBIN0002214 2212 2212 Processed 27/06/2023 2802363233 MRS SHARADABAI MAHANTESH BIRADAR ()
5 INDI KN-07-003-007-001/6232
(ANJUTAGI) 		1507003063NRG24150620230136881 15/06/2023 Tukkamma K Yadav 1507003063WL008264 Tukkamma K Yadav 00415 SBIN0002214 2212 2212 Processed 27/06/2023 2802363232 MISS TUKKAMMA KANTAPPA YADAV ()
SubTotal 6636 6636
6 INDI KN-07-003-007-001/6107
(ANJUTAGI) 		1507003063NRG24150620230136864 15/06/2023 Sreeshail A Biradar 1507003063WL008264 Sreeshail A Biradar 00468 UBIN0560057 2212 2212 Processed 27/06/2023 2802363234 Sreeshail A Biradar ()
SubTotal 2212 2212
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 KN1507003063_150623FTO_185951 Canara Bank CNRB0010817 Indi 4424
2 INDI KN1507003063_150623FTO_185951 State Bank of India SBIN0002214 INDI 6636
3 INDI KN1507003063_150623FTO_185951 Union Bank of India UBIN0560057 INDI 2212

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