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The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 04:32:44 PM 
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FTO Transaction Details

State : KARNATAKA District : VIJAYPURA Block : INDI Panchayat : LALASANGI
Fto No. : KN1507003050_120523FTO_77089
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-07-003-050-002/2145
(LALASANGI) 		1507003050NRG24120520230070434 12/05/2023 YALLAVVA RAYAPPA CHALAVADI 1507003050WL004247 YALLAVVA RAYAPPA CHALAVADI 00048 BKID0008974 1896 1896 Processed 24/05/2023 1818882452 YALLAVVA RAYAPPA CHALAVADI ()
2 INDI KN-07-003-050-002/2402
(LALASANGI) 		1507003050NRG24120520230070387 12/05/2023 MALLAMMA SHIRASHYAD 1507003050WL004244 MALLAMMA SHIRASHYAD 00048 BKID0008974 1896 1896 Processed 24/05/2023 1818882451 MALLAMMA SHIRASHYAD ()
3 INDI KN-07-003-050-003/2154
(LALASANGI) 		1507003050NRG24120520230070584 12/05/2023 Savita sonna 1507003050WL004250 Savita sonna 00048 BKID0008974 1896 1896 Processed 24/05/2023 1818882477 Savita sonna ()
SubTotal 5688 5688
4 INDI KN-07-003-050-002/1879
(LALASANGI) 		1507003050NRG24120520230070379 12/05/2023 RAJESAB LALASANGI 1507003050WL004244 RAJESAB LALASANGI 00089 CBIN0281653 1896 1896 Processed 24/05/2023 1818882453 RAJESAB LALASANGI ()
5 INDI KN-07-003-050-002/2525
(LALASANGI) 		1507003050NRG24120520230070424 12/05/2023 SIDDAVVA INGALEE 1507003050WL004246 SIDDAVVA INGALEE 00089 CBIN0281653 1896 1896 Processed 24/05/2023 1818882471 SIDDAVVA INGALEE ()
6 INDI KN-07-003-050-002/3610
(LALASANGI) 		1507003050NRG24120520230070395 12/05/2023 Akbar Mulla 1507003050WL004245 Akbar Mulla 00089 CBIN0281653 1896 1896 Processed 24/05/2023 1818882476 Akbar Mulla ()
7 INDI KN-07-003-050-003/2055
(LALASANGI) 		1507003050NRG24120520230070583 12/05/2023 SUREKHA TEGGELI 1507003050WL004250 SUREKHA TEGGELI 00089 CBIN0281653 1896 1896 Processed 24/05/2023 1818882474 SUREKHA TEGGELI ()
8 INDI KN-07-003-050-003/2155
(LALASANGI) 		1507003050NRG24120520230070585 12/05/2023 Sanganna Basanigappa Sonna 1507003050WL004250 Sanganna Basanigappa Sonna 00089 CBIN0281653 1896 1896 Processed 24/05/2023 1818882473 Sanganna Basanigappa Sonna ()
9 INDI KN-07-003-050-003/2174
(LALASANGI) 		1507003050NRG24120520230070587 12/05/2023 Gourabai Sonna 1507003050WL004250 Gourabai Sonna 00089 CBIN0281653 1896 1896 Processed 24/05/2023 1818882472 Gourabai Sonna ()
10 INDI KN-07-003-050-003/279
(LALASANGI) 		1507003050NRG24120520230070532 12/05/2023 MANJULA S HARIJAN 1507003050WL004249 MANJULA S HARIJAN 00089 CBIN0281653 1896 1896 Processed 24/05/2023 1818882454 MANJULA S HARIJAN ()
11 INDI KN-07-003-050-003/3611
(LALASANGI) 		1507003050NRG24120520230070615 12/05/2023 Santosh Sonna 1507003050WL004251 Santosh Sonna 00089 CBIN0281653 1896 1896 Processed 24/05/2023 1818882456 Santosh Sonna ()
12 INDI KN-07-003-050-003/3623
(LALASANGI) 		1507003050NRG24120520230070629 12/05/2023 Shamina Patil 1507003050WL004251 Shamina Patil 00089 CBIN0281653 1896 1896 Processed 24/05/2023 1818882475 Shamina Patil ()
13 INDI KN-07-003-050-003/3624
(LALASANGI) 		1507003050NRG24120520230070632 12/05/2023 Savita Harijan 1507003050WL004251 Savita Harijan 00089 CBIN0281653 1896 1896 Processed 24/05/2023 1818882455 Savita Harijan ()
SubTotal 18960 18960
14 INDI KN-07-003-050-003/3802
(LALASANGI) 		1507003050NRG24120520230070643 12/05/2023 Laxmi Dattatreya Harijan 1507003050WL004251 Laxmi Dattatreya Harijan 00177 IOBA0003469 1896 1896 Processed 24/05/2023 1818882457 Laxmi Dattatreya Harijan ()
SubTotal 1896 1896
15 INDI KN-07-003-050-003/3787
(LALASANGI) 		1507003050NRG24120520230070642 12/05/2023 Rabanabi Kabirasab Hadimani 1507003050WL004251 Rabanabi Kabirasab Hadimani 00225 KARB0000005 1896 1896 Processed 24/05/2023 1818882458 Rabanabi Kabirasab Hadimani ()
SubTotal 1896 1896
16 INDI KN-07-003-050-002/2088
(LALASANGI) 		1507003050NRG24120520230070461 12/05/2023 KENCHAPPA MALAPPA SADARGOND 1507003050WL004248 KENCHAPPA MALAPPA SADARGOND 00225 KARB0000353 1896 1896 Processed 24/05/2023 1818882459 KENCHAPPA MALAPPA SADARGOND ()
17 INDI KN-07-003-050-002/2209
(LALASANGI) 		1507003050NRG24120520230070410 12/05/2023 Mookesh Honnappa Gugyal 1507003050WL004246 Mookesh Honnappa Gugyal 00225 KARB0000353 1896 1896 Processed 24/05/2023 1818882470 Mookesh Honnappa Gugyal ()
18 INDI KN-07-003-050-003/1962
(LALASANGI) 		1507003050NRG24120520230070581 12/05/2023 Dasharath Kallappa Harijan 1507003050WL004250 Dasharath Kallappa Harijan 00225 KARB0000353 1896 1896 Processed 24/05/2023 1818882460 Dasharath Kallappa Harijan ()
SubTotal 5688 5688
19 INDI KN-07-003-050-002/2518
(LALASANGI) 		1507003050NRG24120520230070422 12/05/2023 CHANDRAKALA SHINGE 1507003050WL004246 CHANDRAKALA SHINGE 00415 SBIN0002214 1896 1896 Processed 24/05/2023 1818882469 MRS CHANDRAKALA K SINGE ()
20 INDI KN-07-003-050-002/3517
(LALASANGI) 		1507003050NRG24120520230070515 12/05/2023 Kenchappa Mannur 1507003050WL004249 Kenchappa Mannur 00415 SBIN0002214 1896 1896 Processed 24/05/2023 1818882468 MR KENCHAPPA NINGAPPA MANUR ()
SubTotal 3792 3792
21 INDI KN-07-003-050-003/3733
(LALASANGI) 		1507003050NRG24120520230070639 12/05/2023 aaaaaaaaaaa 1507003050WL004251 aaaaaaaaaaa 00509 KVGB0002220 1896 1896 Rejected 24/05/2023 1818882461 No Such Account
SubTotal 1896 1896
22 INDI KN-07-003-050-002/2117
(LALASANGI) 		1507003050NRG24120520230070464 12/05/2023 BHIMAVVA NINGAPPA HIREKURABAR 1507003050WL004248 BHIMAVVA NINGAPPA HIREKURABAR 00509 KVGB0003203 1896 1896 Processed 24/05/2023 1818882463 BHIMAVVA NINGAPPA HIREKURABAR ()
23 INDI KN-07-003-050-002/3631
(LALASANGI) 		1507003050NRG24120520230070558 12/05/2023 Santosh Shirashyad 1507003050WL004250 Santosh Shirashyad 00509 KVGB0003203 1896 1896 Processed 24/05/2023 1818882462 Santosh Shirashyad ()
SubTotal 3792 3792
24 INDI KN-07-003-050-002/2517
(LALASANGI) 		1507003050NRG24120520230070506 12/05/2023 SHIVALILA HIREKURABAR 1507003050WL004249 SHIVALILA HIREKURABAR 00509 KVGB0003213 1896 1896 Processed 24/05/2023 1818882466 SHIVALILA HIREKURABAR ()
25 INDI KN-07-003-050-002/3498
(LALASANGI) 		1507003050NRG24120520230070426 12/05/2023 Narayan Vaddi 1507003050WL004246 Narayan Vaddi 00509 KVGB0003213 1896 1896 Processed 24/05/2023 1818882465 Narayan Vaddi ()
26 INDI KN-07-003-050-003/3623
(LALASANGI) 		1507003050NRG24120520230070630 12/05/2023 Hajaratabi Patil 1507003050WL004251 Hajaratabi Patil 00509 KVGB0003213 1896 1896 Processed 24/05/2023 1818882467 Hajaratabi Patil ()
27 INDI KN-07-003-050-003/3757
(LALASANGI) 		1507003050NRG24120520230070640 12/05/2023 Sumitra Prabhuling Kamble 1507003050WL004251 Sumitra Prabhuling Kamble 00509 KVGB0003213 1896 1896 Processed 24/05/2023 1818882464 Sumitra Prabhuling Kamble ()
SubTotal 7584 7584
Total 51192 51192

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 INDI KN1507003050_120523FTO_77089 Bank of India BKID0008974 INDI 5688
2 INDI KN1507003050_120523FTO_77089 Central Bank Of India CBIN0281653 SALOTGI 18960
3 INDI KN1507003050_120523FTO_77089 Indian Overseas Bank IOBA0003469 Indian overseas bank Indi 1896
4 INDI KN1507003050_120523FTO_77089 KARNATAKA BANK KARB0000005 ALMEL 1896
5 INDI KN1507003050_120523FTO_77089 KARNATAKA BANK KARB0000353 INDI 5688
6 INDI KN1507003050_120523FTO_77089 State Bank of India SBIN0002214 INDI 3792
7 INDI KN1507003050_120523FTO_77089 Karnataka Vikas Grameen Bank KVGB0002220 Agasage 1896
8 INDI KN1507003050_120523FTO_77089 Karnataka Vikas Grameen Bank KVGB0003203 INDI 3792
9 INDI KN1507003050_120523FTO_77089 Karnataka Vikas Grameen Bank KVGB0003213 Satalagaon P I 7584

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