Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 09:07:48 AM 
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FTO Transaction Details

State : KARNATAKA District : VIJAYPURA Block : INDI Panchayat : HORTI
Fto No. : KN1507003022_050523APB_FTO_62331
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-07-003-022-001/1027
(HORTI) 		1507003022NRG24050520230060509 05/05/2023 SURESHREVAPPA VIBOOTI 1507003022WL003652 SURESHREVAPPA VIBOOTI 00078 CNRB0010827 1896 1896 Processed 24/05/2023 1818381255 Mr. SURASH REVAPPA VIBHOOTI THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
2 INDI KN-07-003-022-001/1027
(HORTI) 		1507003022NRG24050520230060510 05/05/2023 VIDYAVATI SURESH VIBHUTI 1507003022WL003652 VIDYAVATI SURESH VIBHUTI 00078 CNRB0010827 1896 1896 Processed 24/05/2023 1818381251 Mrs. VIDYAVATI SURESH VIBHOOTI THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
3 INDI KN-07-003-022-001/12
(HORTI) 		1507003022NRG24050520230060514 05/05/2023 BOURAMMA MADDI 1507003022WL003653 BOURAMMA MADDI 00078 CNRB0010827 1264 1264 Processed 24/05/2023 1818381247 BAVARAMMA Y MADDI CANARA BANK(508532)
4 INDI KN-07-003-022-001/1214
(HORTI) 		1507003022NRG24050520230060511 05/05/2023 RAVINDRA HOSATTI 1507003022WL003652 RAVINDRA HOSATTI 00078 CNRB0010827 1896 1896 Processed 24/05/2023 1818381204 RAVINDRA SURESH HOSATTI CANARA BANK(508532)
5 INDI KN-07-003-022-001/1214
(HORTI) 		1507003022NRG24050520230060512 05/05/2023 VIJAYAKUMAR VIBHUTI 1507003022WL003652 VIJAYAKUMAR VIBHUTI 00078 CNRB0010827 1896 1896 Processed 24/05/2023 1818381221 VIJAYAKUMAR T VIBHUTI CANARA BANK(508532)
6 INDI KN-07-003-022-001/1250
(HORTI) 		1507003022NRG24050520230060513 05/05/2023 NIRMALA BABALAD 1507003022WL003652 NIRMALA BABALAD 00078 CNRB0010827 1896 1896 Processed 24/05/2023 1818381231 NIRMALA B BABALAD CANARA BANK(508532)
7 INDI KN-07-003-022-001/1373
(HORTI) 		1507003022NRG24050520230060515 05/05/2023 PARIDASAB TAMBOLI 1507003022WL003653 PARIDASAB TAMBOLI 00078 CNRB0010827 1264 1264 Processed 24/05/2023 1818381257 PARIDINASAB ISMAILSAB TAAMBULE CANARA BANK(508532)
8 INDI KN-07-003-022-001/1373
(HORTI) 		1507003022NRG24050520230060516 05/05/2023 RUKSANA TAMBOLI 1507003022WL003653 RUKSANA TAMBOLI 00078 CNRB0010827 1264 1264 Processed 24/05/2023 1818381256 Mrs. RUKSANA TAMBOLI PARIDSAB . KARNATAKA VIKAS GRAMEENA BANK(607122)
9 INDI KN-07-003-022-001/1556
(HORTI) 		1507003022NRG24050520230060517 05/05/2023 SHOBA PUJARI 1507003022WL003653 SHOBA PUJARI 00078 CNRB0010827 1264 1264 Processed 24/05/2023 1818381253 SHOBHA SHARANAPPA PUJARI CANARA BANK(508532)
10 INDI KN-07-003-022-001/16192
(HORTI) 		1507003022NRG24050520230060460 05/05/2023 KALLAPPA V BHAVIKATTI 1507003022WL003648 KALLAPPA V BHAVIKATTI 00078 CNRB0010827 1896 1896 Processed 24/05/2023 1818381205 KALLAPPA VITHOBA BHAVIKATTI CANARA BANK(508532)
11 INDI KN-07-003-022-001/16192
(HORTI) 		1507003022NRG24050520230060461 05/05/2023 MAHANANDA BHAVIKATTI 1507003022WL003648 MAHANANDA BHAVIKATTI 00078 CNRB0010827 1896 1896 Processed 24/05/2023 1818381245 MAHANANDA K BAVIKATTI CANARA BANK(508532)
12 INDI KN-07-003-022-001/1621
(HORTI) 		1507003022NRG24050520230060447 05/05/2023 RAYAPPA R BHOSAGI 1507003022WL003647 RAYAPPA R BHOSAGI 00078 CNRB0010827 1896 1896 Processed 24/05/2023 1818381220 RAYAPPA B BHOSAGI CANARA BANK(508532)
13 INDI KN-07-003-022-001/1621
(HORTI) 		1507003022NRG24050520230060448 05/05/2023 SRISHAIL B BHOSAGI 1507003022WL003647 SRISHAIL B BHOSAGI 00078 CNRB0010827 1896 1896 Processed 24/05/2023 1818381232 SHRISHAIL B BHOSAGI CANARA BANK(508532)
14 INDI KN-07-003-022-001/18
(HORTI) 		1507003022NRG24050520230060518 05/05/2023 LAXMIBAI KANDAGAL 1507003022WL003653 LAXMIBAI KANDAGAL 00078 CNRB0010827 1264 1264 Processed 24/05/2023 1818381254 LAXMIBAI RAMESH KADAGAL CANARA BANK(508532)
15 INDI KN-07-003-022-001/19238
(HORTI) 		1507003022NRG24050520230060433 05/05/2023 MALLIKARJUN JANGAMASHETTI 1507003022WL003646 MALLIKARJUN JANGAMASHETTI 00078 CNRB0010827 1896 1896 Processed 24/05/2023 1818381209 MALLIKARJUN SIDDANNA JANGAMASHETTI CANARA BANK(508532)
16 INDI KN-07-003-022-001/19238
(HORTI) 		1507003022NRG24050520230060450 05/05/2023 PREMA JANGAMASHETTI 1507003022WL003647 PREMA JANGAMASHETTI 00078 CNRB0010827 1896 1896 Processed 24/05/2023 1818381241 PREMA M JANGAMASHETTI CANARA BANK(508532)
17 INDI KN-07-003-022-001/19351
(HORTI) 		1507003022NRG24050520230060435 05/05/2023 KASHINATH ANNAPPA TELI 1507003022WL003646 KASHINATH ANNAPPA TELI 00078 CNRB0010827 1896 1896 Processed 24/05/2023 1818381227 KASHINATH ANNAPPA CANARA BANK(508532)
18 INDI KN-07-003-022-001/19387
(HORTI) 		1507003022NRG24050520230060519 05/05/2023 PRABHAKAR S ANKOLE 1507003022WL003653 PRABHAKAR S ANKOLE 00078 CNRB0010827 1264 1264 Processed 24/05/2023 1818381212 PRABHAKAR S ANKOLE CANARA BANK(508532)
19 INDI KN-07-003-022-001/19387
(HORTI) 		1507003022NRG24050520230060520 05/05/2023 SUNANDA P ANKOLE 1507003022WL003653 SUNANDA P ANKOLE 00078 CNRB0010827 1264 1264 Processed 24/05/2023 1818381237 SUNANDA PRAKAR ANKOLE CANARA BANK(508532)
20 INDI KN-07-003-022-001/19389
(HORTI) 		1507003022NRG24050520230060436 05/05/2023 MADEV KASHINATH YALASANGI 1507003022WL003646 MADEV KASHINATH YALASANGI 00078 CNRB0010827 1896 1896 Processed 24/05/2023 1818381249 MADEV KASHINATH YALASANG CANARA BANK(508532)
21 INDI KN-07-003-022-001/19393
(HORTI) 		1507003022NRG24050520230060521 05/05/2023 SHIVAPPA R JAMBAGI 1507003022WL003653 SHIVAPPA R JAMBAGI 00078 CNRB0010827 1264 1264 Processed 24/05/2023 1818381208 SIVAPPA R JAMBAGI CANARA BANK(508532)
22 INDI KN-07-003-022-001/19395
(HORTI) 		1507003022NRG24050520230060523 05/05/2023 RAMESH C MASALIKERI 1507003022WL003653 RAMESH C MASALIKERI 00078 CNRB0010827 1264 1264 Processed 24/05/2023 1818381211 RAMESH C MASALIKERI CANARA BANK(508532)
23 INDI KN-07-003-022-001/19395
(HORTI) 		1507003022NRG24050520230060522 05/05/2023 SATYAVVA RAMESH MASALIKERI 1507003022WL003653 SATYAVVA RAMESH MASALIKERI 00078 CNRB0010827 1264 1264 Processed 24/05/2023 1818381219 SATYAVVA RAMESH MASALIKERI CANARA BANK(508532)
24 INDI KN-07-003-022-001/19492
(HORTI) 		1507003022NRG24050520230060525 05/05/2023 RATNABAI MASALIKERI 1507003022WL003653 RATNABAI MASALIKERI 00078 CNRB0010827 1264 1264 Processed 24/05/2023 1818381258 RATNABAI L MASALIKERI CANARA BANK(508532)
25 INDI KN-07-003-022-001/19510
(HORTI) 		1507003022NRG24050520230060438 05/05/2023 CHANDAWWA SHARANAPPA BHOSAGI 1507003022WL003646 CHANDAWWA SHARANAPPA BHOSAGI 00078 CNRB0010827 1896 1896 Processed 24/05/2023 1818381239 C S BHOSAGI GENERAL POST OFFICE(607245)
26 INDI KN-07-003-022-001/19510
(HORTI) 		1507003022NRG24050520230060437 05/05/2023 SHARANAPPA S BHOSAGI 1507003022WL003646 SHARANAPPA S BHOSAGI 00078 CNRB0010827 1896 1896 Processed 24/05/2023 1818381229 SHARANAPPA S BHOSAGI CANARA BANK(508532)
27 INDI KN-07-003-022-001/19537
(HORTI) 		1507003022NRG24050520230060451 05/05/2023 SNANDA MALLAPPA PATIL 1507003022WL003647 SNANDA MALLAPPA PATIL 00078 CNRB0010827 1896 1896 Processed 24/05/2023 1818381240 SUNANDA MALLAPPA PATIL CANARA BANK(508532)
28 INDI KN-07-003-022-001/19538
(HORTI) 		1507003022NRG24050520230060452 05/05/2023 RAVATAPPA B UPPALADINNI 1507003022WL003647 RAVATAPPA B UPPALADINNI 00078 CNRB0010827 1896 1896 Processed 24/05/2023 1818381206 Mr. RAVUTAPPA BHIMANNA UPPALADINNI THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
29 INDI KN-07-003-022-001/19622
(HORTI) 		1507003022NRG24050520230060453 05/05/2023 SHOBHAS S SONYAL 1507003022WL003647 SHOBHAS S SONYAL 00078 CNRB0010827 1896 1896 Processed 24/05/2023 1818381248 SHOBHA S SONYAL CANARA BANK(508532)
30 INDI KN-07-003-022-001/19623
(HORTI) 		1507003022NRG24050520230060454 05/05/2023 REVAPPA S SONYAL 1507003022WL003647 REVAPPA S SONYAL 00078 CNRB0010827 1896 1896 Processed 24/05/2023 1818381252 REVAPPA S SONYAL CANARA BANK(508532)
31 INDI KN-07-003-022-001/19626
(HORTI) 		1507003022NRG24050520230060439 05/05/2023 ASHWINI S YALASANGI 1507003022WL003646 ASHWINI S YALASANGI 00078 CNRB0010827 1896 1896 Processed 24/05/2023 1818381238 ASHWINI S YALASANGI CANARA BANK(508532)
32 INDI KN-07-003-022-001/19641
(HORTI) 		1507003022NRG24050520230060527 05/05/2023 RENUKA SURESH GUBBI 1507003022WL003653 RENUKA SURESH GUBBI 00078 CNRB0010827 1264 1264 Processed 24/05/2023 1818381214 RENUKA SURESH GUBBI CANARA BANK(508532)
33 INDI KN-07-003-022-001/19641
(HORTI) 		1507003022NRG24050520230060526 05/05/2023 SURESH M GOBBI 1507003022WL003653 SURESH M GOBBI 00078 CNRB0010827 1264 1264 Processed 24/05/2023 1818381218 SURESH M GOBBI CANARA BANK(508532)
34 INDI KN-07-003-022-001/19650
(HORTI) 		1507003022NRG24050520230060529 05/05/2023 LAXMIBAI MALLAYYA VASTRAD 1507003022WL003653 LAXMIBAI MALLAYYA VASTRAD 00078 CNRB0010827 1264 1264 Processed 24/05/2023 1818381215 LAXMIBAI MALLAYYA VASTRAD CANARA BANK(508532)
35 INDI KN-07-003-022-001/19650
(HORTI) 		1507003022NRG24050520230060528 05/05/2023 MALLAYYA S VASTRAD 1507003022WL003653 MALLAYYA S VASTRAD 00078 CNRB0010827 1264 1264 Processed 24/05/2023 1818381210 Mr. MALLAYYA SIDDRAMAYYA WASTRAD THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
36 INDI KN-07-003-022-001/19650
(HORTI) 		1507003022NRG24050520230060530 05/05/2023 SOMANATH MALLAYYA VASTRAD 1507003022WL003653 SOMANATH MALLAYYA VASTRAD 00078 CNRB0010827 1264 1264 Processed 24/05/2023 1818381236 SOMANATH MALLAYYA VASTRAD CANARA BANK(508532)
37 INDI KN-07-003-022-001/19681
(HORTI) 		1507003022NRG24050520230060531 05/05/2023 ALLAMMA A HATTARKAL 1507003022WL003653 ALLAMMA A HATTARKAL 00078 CNRB0010827 1264 1264 Processed 24/05/2023 1818381228 ALLAMA A HATTARKAL CANARA BANK(508532)
38 INDI KN-07-003-022-001/19727
(HORTI) 		1507003022NRG24050520230060442 05/05/2023 RANI S GHATAGE 1507003022WL003646 RANI S GHATAGE 00078 CNRB0010827 1896 1896 Processed 24/05/2023 1818381242 RANI S GHATAGE CANARA BANK(508532)
39 INDI KN-07-003-022-001/19727
(HORTI) 		1507003022NRG24050520230060441 05/05/2023 SHIVANAND GHATAGE 1507003022WL003646 SHIVANAND GHATAGE 00078 CNRB0010827 1896 1896 Processed 24/05/2023 1818381207 MR SHIVANAND VITHOBA GHATAGE STATE BANK OF INDIA(508548)
40 INDI KN-07-003-022-001/19737
(HORTI) 		1507003022NRG24050520230060443 05/05/2023 GEETA BHOSAGI 1507003022WL003646 GEETA BHOSAGI 00078 CNRB0010827 1896 1896 Processed 24/05/2023 1818381235 GEETA REVAPPA BHOSAGI CANARA BANK(508532)
41 INDI KN-07-003-022-001/19737
(HORTI) 		1507003022NRG24050520230060444 05/05/2023 REVAPPA BHOSAGI 1507003022WL003646 REVAPPA BHOSAGI 00078 CNRB0010827 1896 1896 Processed 24/05/2023 1818381225 REVAPPA S BHOSAGI CANARA BANK(508532)
42 INDI KN-07-003-022-001/19992
(HORTI) 		1507003022NRG24050520230060534 05/05/2023 BUVANESHWARI VADDAR 1507003022WL003653 BUVANESHWARI VADDAR 00078 CNRB0010827 1264 1264 Processed 24/05/2023 1818381230 BHUVANESHWARI SHANKAR VADDAR HDFC BANK LTD(607152)
43 INDI KN-07-003-022-001/19999
(HORTI) 		1507003022NRG24050520230060455 05/05/2023 ROOPA R SONYAL 1507003022WL003647 ROOPA R SONYAL 00078 CNRB0010827 1896 1896 Processed 24/05/2023 1818381222 ROOPA R SONYAL CANARA BANK(508532)
44 INDI KN-07-003-022-001/20034
(HORTI) 		1507003022NRG24050520230060456 05/05/2023 JAGADEVI JAKKAPPA LONI 1507003022WL003647 JAGADEVI JAKKAPPA LONI 00078 CNRB0010827 2212 2212 Processed 24/05/2023 1818381250 MISS JAGADEVI JAKKAPPA LONI STATE BANK OF INDIA(508548)
45 INDI KN-07-003-022-001/20035
(HORTI) 		1507003022NRG24050520230060457 05/05/2023 VIDYASHREE M BHOSAGI 1507003022WL003647 VIDYASHREE M BHOSAGI 00078 CNRB0010827 1896 1896 Processed 24/05/2023 1818381224 Ms. Vidyashri Ummaragi KARNATAKA VIKAS GRAMEENA BANK(607122)
46 INDI KN-07-003-022-001/20038
(HORTI) 		1507003022NRG24050520230060459 05/05/2023 SUVARNA H HEGADYAL 1507003022WL003647 SUVARNA H HEGADYAL 00078 CNRB0010827 1896 1896 Processed 24/05/2023 1818381234 SUVARNA H HEGADYAL CANARA BANK(508532)
47 INDI KN-07-003-022-001/20039
(HORTI) 		1507003022NRG24050520230060535 05/05/2023 MUKTABAI KRISHNA GHATAGE 1507003022WL003653 MUKTABAI KRISHNA GHATAGE 00078 CNRB0010827 1264 1264 Processed 24/05/2023 1818381223 MUKTABAI KRI GHATAGE CANARA BANK(508532)
48 INDI KN-07-003-022-001/20047
(HORTI) 		1507003022NRG24050520230060538 05/05/2023 SHARANAPPA MALAKANNA PUJARI 1507003022WL003653 SHARANAPPA MALAKANNA PUJARI 00078 CNRB0010827 1264 1264 Processed 24/05/2023 1818381216 SHARANAPPA MALAKANNA PUJARI CANARA BANK(508532)
49 INDI KN-07-003-022-001/20062
(HORTI) 		1507003022NRG24050520230060445 05/05/2023 SRISHAIL SHARANAPPA BHOSGI 1507003022WL003646 SRISHAIL SHARANAPPA BHOSGI 00078 CNRB0010827 1896 1896 Processed 24/05/2023 1818381217 SHRISHAIL SHARANAPPA BOSAGI CANARA BANK(508532)
50 INDI KN-07-003-022-001/20062
(HORTI) 		1507003022NRG24050520230060446 05/05/2023 SUSHILABAI BHOSAGI 1507003022WL003646 SUSHILABAI BHOSAGI 00078 CNRB0010827 1896 1896 Processed 24/05/2023 1818381233 Mr. SUSHILABAI SHARANAPPA BHOSAGI THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
51 INDI KN-07-003-022-001/20090
(HORTI) 		1507003022NRG24050520230060539 05/05/2023 MANGALA S PUJARI 1507003022WL003653 MANGALA S PUJARI 00078 CNRB0010827 1264 1264 Processed 24/05/2023 1818381213 Mrs. SUMANGALA SIDDARAY PUJARI THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
52 INDI KN-07-003-022-001/20195
(HORTI) 		1507003022NRG24050520230060542 05/05/2023 LALITA SIDARAY TALAKERI 1507003022WL003653 LALITA SIDARAY TALAKERI 00078 CNRB0010827 1264 1264 Processed 24/05/2023 1818381244 LALITA SIDARAY TALAKERI CANARA BANK(508532)
53 INDI KN-07-003-022-001/20195
(HORTI) 		1507003022NRG24050520230060541 05/05/2023 SIDARAY PARASAPPA TALAKERI 1507003022WL003653 SIDARAY PARASAPPA TALAKERI 00078 CNRB0010827 1264 1264 Processed 24/05/2023 1818381243 SIDARAY PARASAPPA TALAKERI CANARA BANK(508532)
54 INDI KN-07-003-022-001/294
(HORTI) 		1507003022NRG24050520230060543 05/05/2023 BANU HATTARAKAL 1507003022WL003653 BANU HATTARAKAL 00078 CNRB0010827 1264 1264 Processed 24/05/2023 1818381226 BANO G HATTARKAL CANARA BANK(508532)
55 INDI KN-07-003-022-001/3010
(HORTI) 		1507003022NRG24050520230060544 05/05/2023 JYOTI JAGADISH KATTIMATH 1507003022WL003653 JYOTI JAGADISH KATTIMATH 00078 CNRB0010827 948 948 Processed 24/05/2023 1818381246 JYOTI JAGADISH KATTIMATH CANARA BANK(508532)
SubTotal 88480 88480
Total 88480 88480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 INDI KN1507003022_050523APB_FTO_62331 Canara Bank CNRB0010827 Horti 88480

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