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The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 04:29:53 PM 
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FTO Transaction Details

State : KARNATAKA District : VIJAYPURA Block : INDI Panchayat : LALASANGI
Fto No. : KN1507003050_310523APB_FTO_142647
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-07-003-050-002/2098
(LALASANGI) 		1507003050NRG24310520230104722 31/05/2023 SAVITA PUJARI 1507003050WL006328 SAVITA PUJARI 00048 BKID0008974 1896 1896 Processed 03/06/2023 2084014829 SAVITA AMOGI PUJARI BANK OF INDIA(508505)
2 INDI KN-07-003-050-002/2282
(LALASANGI) 		1507003050NRG24310520230104730 31/05/2023 Yallavva Hirekurbur 1507003050WL006328 Yallavva Hirekurbur 00048 BKID0008974 1896 1896 Processed 03/06/2023 2084014831 YALLAVVA MAHADEVA HIREKURBUR BANK OF INDIA(508505)
3 INDI KN-07-003-050-002/2319
(LALASANGI) 		1507003050NRG24310520230104733 31/05/2023 Gururaj Shrisaila Pail 1507003050WL006328 Gururaj Shrisaila Pail 00048 BKID0008974 1896 1896 Processed 03/06/2023 2084014830 GURURAJ SHRISHAILA PATIL BANK OF INDIA(508505)
SubTotal 5688 5688
4 INDI KN-07-003-050-002/2119
(LALASANGI) 		1507003050NRG24310520230104726 31/05/2023 SHAREEKANT SHRANAPPA HIREKURABAR 1507003050WL006328 SHAREEKANT SHRANAPPA HIREKURABAR 00078 CNRB0006350 1896 1896 Processed 03/06/2023 2084014813 SHREEKANT SHARANAPPA HIREKURABAR CANARA BANK(508532)
5 INDI KN-07-003-050-002/2127
(LALASANGI) 		1507003050NRG24310520230104727 31/05/2023 NAGAPPA SHARANAPPA HIREKURABAR 1507003050WL006328 NAGAPPA SHARANAPPA HIREKURABAR 00078 CNRB0006350 1896 1896 Processed 03/06/2023 2084014812 NAGAPPA SHARANAPPA HIREKURABAR BANK OF INDIA(508505)
6 INDI KN-07-003-050-002/2285
(LALASANGI) 		1507003050NRG24310520230104731 31/05/2023 Rajashekhar Namadev Sunagar 1507003050WL006328 Rajashekhar Namadev Sunagar 00078 CNRB0006350 1896 1896 Processed 03/06/2023 2084014814 MR RAJASHEKAR NAMADEV SUNAGAR STATE BANK OF INDIA(508548)
SubTotal 5688 5688
7 INDI KN-07-003-050-002/1702
(LALASANGI) 		1507003050NRG24310520230104703 31/05/2023 Abdulrahiman Nabisab Bagavan 1507003050WL006328 Abdulrahiman Nabisab Bagavan 00089 CBIN0281653 1896 1896 Processed 03/06/2023 2084014798 Mr. ABDULRAHIMAN NABISAB BAGWAN CENTRAL BANK OF INDIA(607115)
8 INDI KN-07-003-050-002/1702
(LALASANGI) 		1507003050NRG24310520230104701 31/05/2023 ALATAP R BHAGAVAN 1507003050WL006328 ALATAP R BHAGAVAN 00089 CBIN0281653 1896 1896 Processed 03/06/2023 2084014834 ALTAP ABDULREHAMAN BAGAWAN CANARA BANK(508532)
9 INDI KN-07-003-050-002/1702
(LALASANGI) 		1507003050NRG24310520230104702 31/05/2023 Mahabubi Bagawan 1507003050WL006328 Mahabubi Bagawan 00089 CBIN0281653 1896 1896 Processed 03/06/2023 2084014797 Mrs. MAHABUBI ABDULRAHIMAN BAGWAN CENTRAL BANK OF INDIA(607115)
10 INDI KN-07-003-050-002/1792
(LALASANGI) 		1507003050NRG24310520230104705 31/05/2023 HAFIJA R NADAF 1507003050WL006328 HAFIJA R NADAF 00089 CBIN0281653 1896 1896 Processed 03/06/2023 2084014800 Mrs. HAFIJA RATANASAB NADAF KARNATAKA VIKAS GRAMEENA BANK(607122)
11 INDI KN-07-003-050-002/1843
(LALASANGI) 		1507003050NRG24310520230104708 31/05/2023 SAVITHRI JATTEPPA ASANGIHAL 1507003050WL006328 SAVITHRI JATTEPPA ASANGIHAL 00089 CBIN0281653 1896 1896 Processed 03/06/2023 2084014799 Mrs. SAVITRI JETTEPPA ASANGIHALA CENTRAL BANK OF INDIA(607115)
12 INDI KN-07-003-050-002/1870
(LALASANGI) 		1507003050NRG24310520230104710 31/05/2023 SIDDAPPA BASAPPA PUJARI 1507003050WL006328 SIDDAPPA BASAPPA PUJARI 00089 CBIN0281653 1896 1896 Processed 03/06/2023 2084014806 Mr. SIDDAPPA BASAPPA PUJARI CENTRAL BANK OF INDIA(607115)
13 INDI KN-07-003-050-002/1931
(LALASANGI) 		1507003050NRG24310520230104713 31/05/2023 KAMALABAI BHOGONDI 1507003050WL006328 KAMALABAI BHOGONDI 00089 CBIN0281653 1896 1896 Processed 03/06/2023 2084014833 KAMALABAI V BHOGONDI KARNATAKA BANK LTD(607270)
14 INDI KN-07-003-050-002/1935
(LALASANGI) 		1507003050NRG24310520230104714 31/05/2023 DADAGOUDA BOGONDI 1507003050WL006328 DADAGOUDA BOGONDI 00089 CBIN0281653 1896 1896 Processed 03/06/2023 2084014803 Mr. DADAGOUD SHIVARAY BOGONDI CENTRAL BANK OF INDIA(607115)
15 INDI KN-07-003-050-002/1953
(LALASANGI) 		1507003050NRG24310520230104716 31/05/2023 JANNATABI TAMBOLI 1507003050WL006328 JANNATABI TAMBOLI 00089 CBIN0281653 1896 1896 Processed 03/06/2023 2084014802 Mrs. JANNATBI RAMAJAN TAMBOLI CENTRAL BANK OF INDIA(607115)
16 INDI KN-07-003-050-002/2115
(LALASANGI) 		1507003050NRG24310520230104723 31/05/2023 MALANABI BABU BAGAWAN 1507003050WL006328 MALANABI BABU BAGAWAN 00089 CBIN0281653 1896 1896 Processed 03/06/2023 2084014804 Ms. MALANBI BABU BAGWAN CENTRAL BANK OF INDIA(607115)
17 INDI KN-07-003-050-002/2118
(LALASANGI) 		1507003050NRG24310520230104725 31/05/2023 MADDAPPA WALIKAR 1507003050WL006328 MADDAPPA WALIKAR 00089 CBIN0281653 1896 1896 Processed 03/06/2023 2084014805 Mr. MADDAPPA WALIKAR KARNATAKA VIKAS GRAMEENA BANK(607122)
18 INDI KN-07-003-050-002/2129
(LALASANGI) 		1507003050NRG24310520230104728 31/05/2023 JATTEPPA ASANGIHAL 1507003050WL006328 JATTEPPA ASANGIHAL 00089 CBIN0281653 1896 1896 Processed 03/06/2023 2084014788 Mr. JETTEPPA BHIMANNA ASANGIHAL CENTRAL BANK OF INDIA(607115)
19 INDI KN-07-003-050-002/2131
(LALASANGI) 		1507003050NRG24310520230104729 31/05/2023 BABU BAGAVAN 1507003050WL006328 BABU BAGAVAN 00089 CBIN0281653 1896 1896 Processed 03/06/2023 2084014789 Mr. BABU KHAJBHAI BAGWAN CENTRAL BANK OF INDIA(607115)
20 INDI KN-07-003-050-002/2293
(LALASANGI) 		1507003050NRG24310520230104732 31/05/2023 Jagadish Tambe 1507003050WL006328 Jagadish Tambe 00089 CBIN0281653 1896 1896 Processed 03/06/2023 2084014794 Mr. Jagadish Tambe KARNATAKA VIKAS GRAMEENA BANK(607122)
21 INDI KN-07-003-050-002/2356
(LALASANGI) 		1507003050NRG24310520230104738 31/05/2023 Vijayalaxmi Shivagond Tavarakhed 1507003050WL006328 Vijayalaxmi Shivagond Tavarakhed 00089 CBIN0281653 1896 1896 Processed 03/06/2023 2084014795 Miss. VIJAYALAXMI SHIVAGOND TAVARKHED CENTRAL BANK OF INDIA(607115)
22 INDI KN-07-003-050-002/2361
(LALASANGI) 		1507003050NRG24310520230104740 31/05/2023 Pundappa Sadargound 1507003050WL006328 Pundappa Sadargound 00089 CBIN0281653 1896 1896 Processed 03/06/2023 2084014801 Mr. PUNDAPPA BHIMASHYA SADARAGOND CENTRAL BANK OF INDIA(607115)
23 INDI KN-07-003-050-002/2362
(LALASANGI) 		1507003050NRG24310520230104741 31/05/2023 Bhimashya Siddappa Saddappa Sadaragond 1507003050WL006328 Bhimashya Siddappa Saddappa Sadaragond 00089 CBIN0281653 1896 1896 Processed 03/06/2023 2084014786 Mr. BHEEMASHA SIDDAPPA SADARAGOND CENTRAL BANK OF INDIA(607115)
24 INDI KN-07-003-050-002/2363
(LALASANGI) 		1507003050NRG24310520230104742 31/05/2023 Siddappa Sadaragond 1507003050WL006328 Siddappa Sadaragond 00089 CBIN0281653 1580 1580 Processed 03/06/2023 2084014808 Mr. SIDDAPPA BHIMASHYA SADARAGOND CENTRAL BANK OF INDIA(607115)
25 INDI KN-07-003-050-002/2366
(LALASANGI) 		1507003050NRG24310520230104743 31/05/2023 Jubeda Davalasab Bagawan 1507003050WL006328 Jubeda Davalasab Bagawan 00089 CBIN0281653 1896 1896 Processed 03/06/2023 2084014787 Mrs. JUBEDA DALSAB BAGWAN CENTRAL BANK OF INDIA(607115)
26 INDI KN-07-003-050-002/3508
(LALASANGI) 		1507003050NRG24310520230104748 31/05/2023 Indrabayi Kshtri 1507003050WL006328 Indrabayi Kshtri 00089 CBIN0281653 1896 1896 Processed 03/06/2023 2084014796 Ms. INDRABAYI SHARANAPPA KSHATRI CENTRAL BANK OF INDIA(607115)
27 INDI KN-07-003-050-002/3509
(LALASANGI) 		1507003050NRG24310520230104749 31/05/2023 Devakki kshatri 1507003050WL006328 Devakki kshatri 00089 CBIN0281653 1896 1896 Processed 03/06/2023 2084014807 Ms. DEVAKKI SIDDAPPA KSHATRI CENTRAL BANK OF INDIA(607115)
28 INDI KN-07-003-050-002/3699
(LALASANGI) 		1507003050NRG24310520230104700 31/05/2023 Badima Khajasab Bagawan 1507003050WL006327 Badima Khajasab Bagawan 00089 CBIN0281653 1896 1896 Processed 03/06/2023 2084014809 Mrs. BADIMA KHAJASAB BAGAWAN CENTRAL BANK OF INDIA(607115)
SubTotal 41396 41396
29 INDI KN-07-003-050-002/2321
(LALASANGI) 		1507003050NRG24310520230104734 31/05/2023 Savita Gururaj Patil 1507003050WL006328 Savita Gururaj Patil 00177 IOBA0003469 1896 1896 Processed 03/06/2023 2084014790 SAVITA GURURAJ PATIL INDIAN OVERSEAS BANK(508541)
SubTotal 1896 1896
30 INDI KN-07-003-050-002/1880
(LALASANGI) 		1507003050NRG24310520230104711 31/05/2023 RAJENDRA LAKKAPPA SADARAGOND 1507003050WL006328 RAJENDRA LAKKAPPA SADARAGOND 00225 KARB0000353 1896 1896 Processed 03/06/2023 2084014791 RAJENDRA L SADARGOND KARNATAKA BANK LTD(607270)
31 INDI KN-07-003-050-002/2087
(LALASANGI) 		1507003050NRG24310520230104719 31/05/2023 PRABHULING MALAPPA SADARAGOUND 1507003050WL006328 PRABHULING MALAPPA SADARAGOUND 00225 KARB0000353 1896 1896 Processed 03/06/2023 2084014792 PRABHULING M SADARAGOND KARNATAKA BANK LTD(607270)
32 INDI KN-07-003-050-002/2357
(LALASANGI) 		1507003050NRG24310520230104739 31/05/2023 Shivagond Tavakhed 1507003050WL006328 Shivagond Tavakhed 00225 KARB0000353 1896 1896 Processed 03/06/2023 2084014793 SHIVAGONDA KAREPPA TAVARKHED UNION BANK OF INDIA(508500)
SubTotal 5688 5688
33 INDI KN-07-003-050-002/1716
(LALASANGI) 		1507003050NRG24310520230104704 31/05/2023 SHNKREPPA HIREKURABAR 1507003050WL006328 SHNKREPPA HIREKURABAR 00468 UBIN0560057 1896 1896 Processed 03/06/2023 2084014832 SHANKRAPPA SHIVALINGAPPA HIREKURBAR UNION BANK OF INDIA(508500)
34 INDI KN-07-003-050-002/1815
(LALASANGI) 		1507003050NRG24310520230104706 31/05/2023 GANGAPPA P SADARGOUND 1507003050WL006328 GANGAPPA P SADARGOUND 00468 UBIN0560057 1896 1896 Processed 03/06/2023 2084014811 GANGADHAR PANDIT SADARAGOND UNION BANK OF INDIA(508500)
35 INDI KN-07-003-050-002/1955
(LALASANGI) 		1507003050NRG24310520230104717 31/05/2023 DEVAKKA HANAMANT NAYKODI 1507003050WL006328 DEVAKKA HANAMANT NAYKODI 00468 UBIN0560057 1896 1896 Processed 03/06/2023 2084014810 DEVAKKA HANAMANT NAYAKODI UNION BANK OF INDIA(508500)
SubTotal 5688 5688
36 INDI KN-07-003-050-002/1837
(LALASANGI) 		1507003050NRG24310520230104707 31/05/2023 RATANABAI DUNADAPPA HIREKURABAR 1507003050WL006328 RATANABAI DUNADAPPA HIREKURABAR 00509 KVGB0003203 1896 1896 Processed 03/06/2023 2084014815 Mrs. RATNABAI DUNDAPPA HIREKURABAR KARNATAKA VIKAS GRAMEENA BANK(607122)
37 INDI KN-07-003-050-002/1867
(LALASANGI) 		1507003050NRG24310520230104709 31/05/2023 KARANING SADARAGOND 1507003050WL006328 KARANING SADARAGOND 00509 KVGB0003203 1896 1896 Processed 03/06/2023 2084014816 KARANING LAKKAPPA SADARAGOND CANARA BANK(508532)
38 INDI KN-07-003-050-002/1986
(LALASANGI) 		1507003050NRG24310520230104718 31/05/2023 AMOGI PUJARI 1507003050WL006328 AMOGI PUJARI 00509 KVGB0003203 1896 1896 Processed 03/06/2023 2084014819 Mr. AMOGI PUJARI KARNATAKA VIKAS GRAMEENA BANK(607122)
39 INDI KN-07-003-050-002/2094
(LALASANGI) 		1507003050NRG24310520230104721 31/05/2023 LAKKAVVA ASANGIHAL 1507003050WL006328 LAKKAVVA ASANGIHAL 00509 KVGB0003203 1896 1896 Processed 03/06/2023 2084014820 Miss. LAKKAVVA ASANGIHAL KARNATAKA VIKAS GRAMEENA BANK(607122)
40 INDI KN-07-003-050-002/2335
(LALASANGI) 		1507003050NRG24310520230104735 31/05/2023 Laxmibai Maranur 1507003050WL006328 Laxmibai Maranur 00509 KVGB0003203 1896 1896 Processed 03/06/2023 2084014785 Mrs. LAXMIBAI MARANUR KARNATAKA VIKAS GRAMEENA BANK(607122)
41 INDI KN-07-003-050-002/2339
(LALASANGI) 		1507003050NRG24310520230104737 31/05/2023 Bhirappa Balavant Asangihal 1507003050WL006328 Bhirappa Balavant Asangihal 00509 KVGB0003203 1896 1896 Processed 03/06/2023 2084014817 Shri Bhirappa Balavant Asangihal KARNATAKA VIKAS GRAMEENA BANK(607122)
42 INDI KN-07-003-050-002/3505
(LALASANGI) 		1507003050NRG24310520230104747 31/05/2023 Ratanasab Nadaf 1507003050WL006328 Ratanasab Nadaf 00509 KVGB0003203 1896 1896 Processed 03/06/2023 2084014818 Mr. RATANASAB KHAJESAB NADAF(KORABU) KARNATAKA VIKAS GRAMEENA BANK(607122)
SubTotal 13272 13272
43 INDI KN-07-003-050-002/1880
(LALASANGI) 		1507003050NRG24310520230104712 31/05/2023 Santhosh Rajendra Sadaragond 1507003050WL006328 Santhosh Rajendra Sadaragond 00509 KVGB0003213 1896 1896 Processed 03/06/2023 2084014825 Mr. Santhosh Rajendra Sadaragond KARNATAKA VIKAS GRAMEENA BANK(607122)
44 INDI KN-07-003-050-002/1935
(LALASANGI) 		1507003050NRG24310520230104715 31/05/2023 Mahananda Bogondi 1507003050WL006328 Mahananda Bogondi 00509 KVGB0003213 1896 1896 Processed 03/06/2023 2084014822 Mrs. Mahananda Bogondi KARNATAKA VIKAS GRAMEENA BANK(607122)
45 INDI KN-07-003-050-002/2338
(LALASANGI) 		1507003050NRG24310520230104736 31/05/2023 Kasturi Bhirappa Asangihal 1507003050WL006328 Kasturi Bhirappa Asangihal 00509 KVGB0003213 1896 1896 Processed 03/06/2023 2084014823 Mrs. Kasturi Bhirappa Asangihal KARNATAKA VIKAS GRAMEENA BANK(607122)
46 INDI KN-07-003-050-002/2459
(LALASANGI) 		1507003050NRG24310520230104744 31/05/2023 Lakshibai Ningappa Manur 1507003050WL006328 Lakshibai Ningappa Manur 00509 KVGB0003213 1896 1896 Processed 03/06/2023 2084014824 Mrs. Lakshibai Ningappa Manur KARNATAKA VIKAS GRAMEENA BANK(607122)
47 INDI KN-07-003-050-002/2503
(LALASANGI) 		1507003050NRG24310520230104745 31/05/2023 Layavva Govind kavadi 1507003050WL006328 Layavva Govind kavadi 00509 KVGB0003213 1896 1896 Processed 03/06/2023 2084014821 Mr. LAYAVVA GOVINDA KAVADI KARNATAKA VIKAS GRAMEENA BANK(607122)
48 INDI KN-07-003-050-002/3578
(LALASANGI) 		1507003050NRG24310520230104750 31/05/2023 Jayashri Kallappa Danbali 1507003050WL006328 Jayashri Kallappa Danbali 00509 KVGB0003213 1896 1896 Processed 03/06/2023 2084014826 Mrs. Jayashri Kallappa Danbali CENTRAL BANK OF INDIA(607115)
49 INDI KN-07-003-050-002/3593
(LALASANGI) 		1507003050NRG24310520230104751 31/05/2023 Sharada Bhimaray Hirekurabar 1507003050WL006328 Sharada Bhimaray Hirekurabar 00509 KVGB0003213 1896 1896 Processed 03/06/2023 2084014827 Mrs. SHARADA BHIMANNA HIREKURABAR CENTRAL BANK OF INDIA(607115)
50 INDI KN-07-003-050-002/3596
(LALASANGI) 		1507003050NRG24310520230104752 31/05/2023 Manand Bayyar 1507003050WL006328 Manand Bayyar 00509 KVGB0003213 1896 1896 Processed 03/06/2023 2084014828 Mrs. Manand Bayyar KARNATAKA VIKAS GRAMEENA BANK(607122)
SubTotal 15168 15168
Total 94484 94484

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 INDI KN1507003050_310523APB_FTO_142647 Bank of India BKID0008974 INDI 5688
2 INDI KN1507003050_310523APB_FTO_142647 Canara Bank CNRB0006350 Indi 5688
3 INDI KN1507003050_310523APB_FTO_142647 Central Bank Of India CBIN0281653 SALOTGI 41396
4 INDI KN1507003050_310523APB_FTO_142647 Indian Overseas Bank IOBA0003469 Indian overseas bank Indi 1896
5 INDI KN1507003050_310523APB_FTO_142647 KARNATAKA BANK KARB0000353 INDI 5688
6 INDI KN1507003050_310523APB_FTO_142647 Union Bank of India UBIN0560057 INDI 5688
7 INDI KN1507003050_310523APB_FTO_142647 Karnataka Vikas Grameen Bank KVGB0003203 INDI 13272
8 INDI KN1507003050_310523APB_FTO_142647 Karnataka Vikas Grameen Bank KVGB0003213 Satalagaon P I 15168

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