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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 12:44:10 AM 
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FTO Transaction Details

State : KARNATAKA District : VIJAYPURA Block : INDI Panchayat : HORTI
Fto No. : KN1507003022_311023APB_FTO_492282
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-07-003-022-001/19541
(HORTI) 		1507003022NRG24311020230449498 31/10/2023 SUNIL PUARU RATHOD 1507003022WL027660 SUNIL PUARU RATHOD 00078 CNRB0010827 1896 1896 Processed 01/01/2024 8991230914 SUNIL PURU RATHOD CANARA BANK(508532)
2 INDI KN-07-003-022-001/19670
(HORTI) 		1507003022NRG24311020230449500 31/10/2023 MINAKSHI SURESH PAWAR 1507003022WL027660 MINAKSHI SURESH PAWAR 00078 CNRB0010827 1896 1896 Processed 01/01/2024 8991230927 MINAKSHI SURESH PAWAR CANARA BANK(508532)
3 INDI KN-07-003-022-001/19706
(HORTI) 		1507003022NRG24311020230449501 31/10/2023 GOPAL B RATHOD 1507003022WL027660 GOPAL B RATHOD 00078 CNRB0010827 1896 1896 Processed 01/01/2024 8991230917 GOPAL B RATHOD CANARA BANK(508532)
4 INDI KN-07-003-022-001/19706
(HORTI) 		1507003022NRG24311020230449502 31/10/2023 SAVITA GOPAL RATHOD 1507003022WL027660 SAVITA GOPAL RATHOD 00078 CNRB0010827 1896 1896 Processed 01/01/2024 8991230918 SAVITA G RATHOD CANARA BANK(508532)
5 INDI KN-07-003-022-001/19708
(HORTI) 		1507003022NRG24311020230449503 31/10/2023 MEGHU RATHOD 1507003022WL027660 MEGHU RATHOD 00078 CNRB0010827 1896 1896 Processed 01/01/2024 8991230924 MEGU L RATHOD CANARA BANK(508532)
6 INDI KN-07-003-022-001/19708
(HORTI) 		1507003022NRG24311020230449504 31/10/2023 RAMESH RATHOD 1507003022WL027660 RAMESH RATHOD 00078 CNRB0010827 1896 1896 Processed 01/01/2024 8991230906 RAMESH ME RATHOD CANARA BANK(508532)
7 INDI KN-07-003-022-001/19843
(HORTI) 		1507003022NRG24311020230449505 31/10/2023 Shivaji Khiru Pavar 1507003022WL027660 Shivaji Khiru Pavar 00078 CNRB0010827 1896 1896 Processed 01/01/2024 8991230926 SHIVAJI K PAWAR CANARA BANK(508532)
8 INDI KN-07-003-022-001/19844
(HORTI) 		1507003022NRG24311020230449506 31/10/2023 Sharada Shivaji Pavar 1507003022WL027660 Sharada Shivaji Pavar 00078 CNRB0010827 1896 1896 Processed 01/01/2024 8991230904 SHARADA S PAWAR CANARA BANK(508532)
9 INDI KN-07-003-022-001/19911
(HORTI) 		1507003022NRG24311020230449507 31/10/2023 KAVITA SHIVAJI RATHOD 1507003022WL027660 KAVITA SHIVAJI RATHOD 00078 CNRB0010827 1896 1896 Processed 01/01/2024 8991230923 KAVITA RATHOD CANARA BANK(508532)
10 INDI KN-07-003-022-001/20007
(HORTI) 		1507003022NRG24311020230449508 31/10/2023 VIDYA UMESH RATHOD 1507003022WL027660 VIDYA UMESH RATHOD 00078 CNRB0010827 1896 1896 Processed 01/01/2024 8991230907 VIDYA PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
11 INDI KN-07-003-022-001/20187
(HORTI) 		1507003022NRG24311020230449510 31/10/2023 RAMU PANDU RATHOD 1507003022WL027660 RAMU PANDU RATHOD 00078 CNRB0010827 1896 1896 Processed 01/01/2024 8991230911 MR RAMU PANDU RATHOD STATE BANK OF INDIA(508548)
12 INDI KN-07-003-022-001/20190
(HORTI) 		1507003022NRG24311020230449511 31/10/2023 LAXMAN PAWAR 1507003022WL027660 LAXMAN PAWAR 00078 CNRB0010827 1896 1896 Processed 01/01/2024 8991230913 LAXMAN A PAWAR CANARA BANK(508532)
13 INDI KN-07-003-022-001/2022-B
(HORTI) 		1507003022NRG24311020230449512 31/10/2023 KAVITA RAVI RATHOD 1507003022WL027660 KAVITA RAVI RATHOD 00078 CNRB0010827 1896 1896 Processed 01/01/2024 8991230912 KAVITA RAVI RATHOD CANARA BANK(508532)
14 INDI KN-07-003-022-001/2051-B
(HORTI) 		1507003022NRG24311020230449513 31/10/2023 MANISHA S RATHOD 1507003022WL027660 MANISHA S RATHOD 00078 CNRB0010827 1896 1896 Processed 01/01/2024 8991230905 MANISHA RATHOD CANARA BANK(508532)
15 INDI KN-07-003-022-001/2056-B
(HORTI) 		1507003022NRG24311020230449514 31/10/2023 PANDU RATHOD 1507003022WL027660 PANDU RATHOD 00078 CNRB0010827 1896 1896 Processed 01/01/2024 8991230903 Mr. PANDU RAMU RATHOD THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
16 INDI KN-07-003-022-001/3016
(HORTI) 		1507003022NRG24311020230449515 31/10/2023 SITABAI B RATHOD 1507003022WL027660 SITABAI B RATHOD 00078 CNRB0010827 1896 1896 Processed 01/01/2024 8991230916 SITABAI B RATHOD CANARA BANK(508532)
17 INDI KN-07-003-022-001/346
(HORTI) 		1507003022NRG24311020230449516 31/10/2023 TARABAI RATHOD 1507003022WL027660 TARABAI RATHOD 00078 CNRB0010827 1896 1896 Processed 01/01/2024 8991230909 Mrs. TARABAI HIRU RATHOD THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
18 INDI KN-07-003-022-001/469
(HORTI) 		1507003022NRG24311020230449517 31/10/2023 KAMALABAI RATHOD 1507003022WL027660 KAMALABAI RATHOD 00078 CNRB0010827 1896 1896 Processed 01/01/2024 8991230908 KAMALABAI T RATHOD CANARA BANK(508532)
19 INDI KN-07-003-022-001/469
(HORTI) 		1507003022NRG24311020230449518 31/10/2023 TOPU RATHOD 1507003022WL027660 TOPU RATHOD 00078 CNRB0010827 1896 1896 Processed 01/01/2024 8991230919 TOPU RAMACHANDRA RATHOD CANARA BANK(508532)
20 INDI KN-07-003-022-001/544
(HORTI) 		1507003022NRG24311020230449519 31/10/2023 SITABAI PAWAR 1507003022WL027660 SITABAI PAWAR 00078 CNRB0010827 1896 1896 Processed 01/01/2024 8991230925 SEETABAI TUKARAM PAWAR CANARA BANK(508532)
21 INDI KN-07-003-022-001/544
(HORTI) 		1507003022NRG24311020230449520 31/10/2023 TUKARAM PAVAR 1507003022WL027660 TUKARAM PAVAR 00078 CNRB0010827 1896 1896 Processed 01/01/2024 8991230910 TUKARAM L PAWAR CANARA BANK(508532)
22 INDI KN-07-003-022-001/574
(HORTI) 		1507003022NRG24311020230449522 31/10/2023 GOPU J PAWAR 1507003022WL027660 GOPU J PAWAR 00078 CNRB0010827 1896 1896 Processed 01/01/2024 8991230915 GOPU J PAWAR CANARA BANK(508532)
23 INDI KN-07-003-022-001/574
(HORTI) 		1507003022NRG24311020230449521 31/10/2023 UMALABAI PAWAR 1507003022WL027660 UMALABAI PAWAR 00078 CNRB0010827 1896 1896 Processed 01/01/2024 8991230921 Mrs. UMALABAI GOPU LAMANI THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
24 INDI KN-07-003-022-001/605
(HORTI) 		1507003022NRG24311020230449523 31/10/2023 BASU PAWAR 1507003022WL027660 BASU PAWAR 00078 CNRB0010827 1896 1896 Processed 01/01/2024 8991230920 BASU L PAWAR CANARA BANK(508532)
25 INDI KN-07-003-022-001/618
(HORTI) 		1507003022NRG24311020230449525 31/10/2023 BHOJU HIRU LAMANI 1507003022WL027660 BHOJU HIRU LAMANI 00078 CNRB0010827 1896 1896 Processed 01/01/2024 8991230902 Mr. BHOJU HEERU PAWAR THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
26 INDI KN-07-003-022-001/618
(HORTI) 		1507003022NRG24311020230449524 31/10/2023 VALUBAI PAWAR 1507003022WL027660 VALUBAI PAWAR 00078 CNRB0010827 1896 1896 Processed 01/01/2024 8991230922 WALIBAI B PAWAR CANARA BANK(508532)
SubTotal 49296 49296
Total 49296 49296

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 INDI KN1507003022_311023APB_FTO_492282 Canara Bank CNRB0010827 Horti 49296

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