Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 06:35:37 AM 
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FTO Transaction Details

State : KARNATAKA District : VIJAYPURA Block : INDI Panchayat : KAPANIMBARGI
Fto No. : KN1507003063_261223APB_FTO_663595
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 CHADACHANA KN-07-003-045-004/250820640
(NANDARAGI) 		1507003063NRG24261220230540535 26/12/2023 talakeri revanasidd 1507003063WL034062 talakeri revanasidd 00045 BARB0VJBALO 2212 2212 Processed 14/03/2024 1785345494 MR TALAKEERI REEVANASIDDA STATE BANK OF INDIA(508548)
SubTotal 2212 2212
2 CHADACHANA KN-07-003-045-004/25082020
(NANDARAGI) 		1507003063NRG24261220230540534 26/12/2023 SUNANDA V KSIRASAGAR 1507003063WL034062 SUNANDA V KSIRASAGAR 00078 CNRB0010827 2212 2212 Processed 14/03/2024 1785345495 SUNANDA V KSIRASAGAR CANARA BANK(508532)
SubTotal 2212 2212
Total 4424 4424

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 INDI KN1507003063_261223APB_FTO_663595 Bank of Baroda BARB0VJBALO BALLOLLI 2212
2 INDI KN1507003063_261223APB_FTO_663595 Canara Bank CNRB0010827 Horti 2212

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