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The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 07:10:12 AM 
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FTO Transaction Details

State : KARNATAKA District : VIJAYPURA Block : INDI Panchayat : LALASANGI
Fto No. : KN1507003050_140723APB_FTO_258475
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-07-003-050-002/2319
(LALASANGI) 		1507003050NRG24140720230207056 14/07/2023 Gururaj Shrisaila Pail 1507003050WL012276 Gururaj Shrisaila Pail 00048 BKID0008974 1896 1896 Processed 25/08/2023 4838241593 GURURAJ SHRISHAILA PATIL BANK OF INDIA(508505)
2 INDI KN-07-003-050-002/3712
(LALASANGI) 		1507003050NRG24140720230207033 14/07/2023 Bouramma Navi 1507003050WL012271 Bouramma Navi 00048 BKID0008974 1896 1896 Processed 25/08/2023 4838241594 BOURAMMA NAVI BANK OF INDIA(508505)
SubTotal 3792 3792
3 INDI KN-07-003-050-002/1713
(LALASANGI) 		1507003050NRG24140720230207000 14/07/2023 PATIMA BAGAVAN 1507003050WL012267 PATIMA BAGAVAN 00089 CBIN0281653 1896 1896 Processed 25/08/2023 4838241597 Mrs. FATHIMA SUSENISAB BAGAWAN CENTRAL BANK OF INDIA(607115)
4 INDI KN-07-003-050-002/1786
(LALASANGI) 		1507003050NRG24140720230207050 14/07/2023 SHARANABASAPPA MALAGAN 1507003050WL012276 SHARANABASAPPA MALAGAN 00089 CBIN0281653 1896 1896 Processed 25/08/2023 4838241558 SHARANABASAPPA H MALAGHAN INDIAN OVERSEAS BANK(508541)
5 INDI KN-07-003-050-002/1809
(LALASANGI) 		1507003050NRG24140720230207051 14/07/2023 KASINATH A SHIRASHYAD 1507003050WL012276 KASINATH A SHIRASHYAD 00089 CBIN0281653 1896 1896 Processed 25/08/2023 4838241567 Mr. KASHINATH ADAPPA SHIRASHYAD CENTRAL BANK OF INDIA(607115)
6 INDI KN-07-003-050-002/1809
(LALASANGI) 		1507003050NRG24140720230207052 14/07/2023 Shyamlabayi Adappa Shirshyad 1507003050WL012276 Shyamlabayi Adappa Shirshyad 00089 CBIN0281653 1896 1896 Processed 25/08/2023 4838241573 Mrs. Shyamlabayi Adappa Shirshyad CENTRAL BANK OF INDIA(607115)
7 INDI KN-07-003-050-002/1842
(LALASANGI) 		1507003050NRG24140720230207001 14/07/2023 SIDDAMMA SHANTAPPA KAMBAR 1507003050WL012267 SIDDAMMA SHANTAPPA KAMBAR 00089 CBIN0281653 1896 1896 Processed 25/08/2023 4838241568 Ms. SIDDAMMA SHANTAPPA KAMBAR CENTRAL BANK OF INDIA(607115)
8 INDI KN-07-003-050-002/1843
(LALASANGI) 		1507003050NRG24140720230207003 14/07/2023 SAVITHRI JATTEPPA ASANGIHAL 1507003050WL012267 SAVITHRI JATTEPPA ASANGIHAL 00089 CBIN0281653 1896 1896 Processed 25/08/2023 4838241600 Mrs. SAVITRI JETTEPPA ASANGIHALA CENTRAL BANK OF INDIA(607115)
9 INDI KN-07-003-050-002/1870
(LALASANGI) 		1507003050NRG24140720230207004 14/07/2023 SIDDAPPA BASAPPA PUJARI 1507003050WL012267 SIDDAPPA BASAPPA PUJARI 00089 CBIN0281653 1896 1896 Processed 25/08/2023 4838241596 Mr. SIDDAPPA BASAPPA PUJARI CENTRAL BANK OF INDIA(607115)
10 INDI KN-07-003-050-002/1953
(LALASANGI) 		1507003050NRG24140720230207005 14/07/2023 JANNATABI TAMBOLI 1507003050WL012267 JANNATABI TAMBOLI 00089 CBIN0281653 1896 1896 Processed 25/08/2023 4838241566 Mrs. JANNATBI RAMAJAN TAMBOLI CENTRAL BANK OF INDIA(607115)
11 INDI KN-07-003-050-002/2014
(LALASANGI) 		1507003050NRG24140720230207006 14/07/2023 BHIMASHANKAR WALIKAR 1507003050WL012267 BHIMASHANKAR WALIKAR 00089 CBIN0281653 1896 1896 Processed 25/08/2023 4838241569 Mr. BHIMASHANKAR MAHADEVAPPA WALIKAR CENTRAL BANK OF INDIA(607115)
12 INDI KN-07-003-050-002/2115
(LALASANGI) 		1507003050NRG24140720230207007 14/07/2023 MALANABI BABU BAGAWAN 1507003050WL012267 MALANABI BABU BAGAWAN 00089 CBIN0281653 1896 1896 Processed 25/08/2023 4838241570 Ms. MALANBI BABU BAGWAN CENTRAL BANK OF INDIA(607115)
13 INDI KN-07-003-050-002/2131
(LALASANGI) 		1507003050NRG24140720230207009 14/07/2023 BABU BAGAVAN 1507003050WL012267 BABU BAGAVAN 00089 CBIN0281653 1896 1896 Processed 25/08/2023 4838241556 Mr. BABU KHAJBHAI BAGWAN CENTRAL BANK OF INDIA(607115)
14 INDI KN-07-003-050-002/2283
(LALASANGI) 		1507003050NRG24140720230207010 14/07/2023 Mayappa Govind Kavadi 1507003050WL012267 Mayappa Govind Kavadi 00089 CBIN0281653 1896 1896 Processed 25/08/2023 4838241571 Mr. MAYAPPA GOVIND KAVADI CENTRAL BANK OF INDIA(607115)
15 INDI KN-07-003-050-002/2293
(LALASANGI) 		1507003050NRG24140720230207011 14/07/2023 Jagadish Tambe 1507003050WL012267 Jagadish Tambe 00089 CBIN0281653 1896 1896 Processed 26/08/2023 4838241565 Mr. Jagadish Tambe KARNATAKA VIKAS GRAMEENA BANK(607122)
16 INDI KN-07-003-050-002/2294
(LALASANGI) 		1507003050NRG24140720230207055 14/07/2023 Shivanand Hiremath 1507003050WL012276 Shivanand Hiremath 00089 CBIN0281653 1896 1896 Processed 25/08/2023 4838241598 Mr. SHIVANAND SHANTAYYA HIREMATH CENTRAL BANK OF INDIA(607115)
17 INDI KN-07-003-050-002/2369
(LALASANGI) 		1507003050NRG24140720230207059 14/07/2023 Ibrahim Chandasab Mulla 1507003050WL012276 Ibrahim Chandasab Mulla 00089 CBIN0281653 1896 1896 Processed 25/08/2023 4838241572 Mr. IBRAHIM CHANDSAB MULLA CENTRAL BANK OF INDIA(607115)
18 INDI KN-07-003-050-002/2465
(LALASANGI) 		1507003050NRG24140720230207063 14/07/2023 Bhimanna Kammanna Malagan 1507003050WL012276 Bhimanna Kammanna Malagan 00089 CBIN0281653 1896 1896 Processed 25/08/2023 4838241559 BHIMANNA KAMANNA MALAGAN INDIA POST PAYMENTS BANK LIMITED(508528)
19 INDI KN-07-003-050-002/2466
(LALASANGI) 		1507003050NRG24140720230207064 14/07/2023 Sunanda Kamanna Malagan 1507003050WL012276 Sunanda Kamanna Malagan 00089 CBIN0281653 1896 1896 Processed 25/08/2023 4838241560 Mrs. SUNANDA BHIMMANNA MALAGHAN CENTRAL BANK OF INDIA(607115)
20 INDI KN-07-003-050-002/282
(LALASANGI) 		1507003050NRG24140720230207020 14/07/2023 SANGAPPA NAVI 1507003050WL012270 SANGAPPA NAVI 00089 CBIN0281653 1896 1896 Processed 25/08/2023 4838241557 Mr. SANGAPPA ANNAPPA NAVI CENTRAL BANK OF INDIA(607115)
21 INDI KN-07-003-050-002/3650
(LALASANGI) 		1507003050NRG24140720230207027 14/07/2023 Anasyya Hadapada 1507003050WL012271 Anasyya Hadapada 00089 CBIN0281653 1896 1896 Processed 26/08/2023 4838241599 Mrs. Anasuya Hadapada KARNATAKA VIKAS GRAMEENA BANK(607122)
22 INDI KN-07-003-050-002/3654
(LALASANGI) 		1507003050NRG24140720230207028 14/07/2023 Neelappa Navi 1507003050WL012271 Neelappa Navi 00089 CBIN0281653 1896 1896 Processed 25/08/2023 4838241561 Mr. NEELAPPA MALKAPPA NAVI CENTRAL BANK OF INDIA(607115)
SubTotal 37920 37920
23 INDI KN-07-003-050-002/2321
(LALASANGI) 		1507003050NRG24140720230207057 14/07/2023 Savita Gururaj Patil 1507003050WL012276 Savita Gururaj Patil 00177 IOBA0003469 1896 1896 Processed 25/08/2023 4838241563 SAVITA GURURAJ PATIL INDIAN OVERSEAS BANK(508541)
SubTotal 1896 1896
24 INDI KN-07-003-050-002/2012
(LALASANGI) 		1507003050NRG24140720230207054 14/07/2023 PRAKASH BASAPPA NAVI 1507003050WL012276 PRAKASH BASAPPA NAVI 00225 KARB0000353 1896 1896 Processed 25/08/2023 4838241564 PRAKASH B NAVI KARNATAKA BANK LTD(607270)
SubTotal 1896 1896
25 INDI KN-07-003-050-002/1405
(LALASANGI) 		1507003050NRG24140720230207017 14/07/2023 Narasavva Navi 1507003050WL012270 Narasavva Navi 00415 SBIN0002214 1896 1896 Processed 25/08/2023 4838241562 MRS NARASAVVA VITHOBA NAVI STATE BANK OF INDIA(508548)
SubTotal 1896 1896
26 INDI KN-07-003-050-002/2396
(LALASANGI) 		1507003050NRG24140720230207060 14/07/2023 Pradani Asangihal 1507003050WL012276 Pradani Asangihal 00509 KVGB0003203 1896 1896 Processed 26/08/2023 4838241595 Mr. PRADANI ASANGIHAL KARNATAKA VIKAS GRAMEENA BANK(607122)
27 INDI KN-07-003-050-002/2420
(LALASANGI) 		1507003050NRG24140720230207061 14/07/2023 Gita gurupad Navi 1507003050WL012276 Gita gurupad Navi 00509 KVGB0003203 1896 1896 Processed 26/08/2023 4838241580 Mrs. Gita Gurupad Navi KARNATAKA VIKAS GRAMEENA BANK(607122)
SubTotal 3792 3792
28 INDI KN-07-003-050-002/1405
(LALASANGI) 		1507003050NRG24140720230207018 14/07/2023 Kaveri Punadalik Navi 1507003050WL012270 Kaveri Punadalik Navi 00509 KVGB0003213 1896 1896 Processed 25/08/2023 4838241589 MANGALA PIRAPPA HADPAD BANK OF BARODA(606985)
29 INDI KN-07-003-050-002/1842
(LALASANGI) 		1507003050NRG24140720230207002 14/07/2023 Shantappa Kambar 1507003050WL012267 Shantappa Kambar 00509 KVGB0003213 1896 1896 Processed 25/08/2023 4838241585 Mr. SHATAPPA GOLLALAPPA KAMBAR CENTRAL BANK OF INDIA(607115)
30 INDI KN-07-003-050-002/2013
(LALASANGI) 		1507003050NRG24140720230207019 14/07/2023 Bouramma Shivur 1507003050WL012270 Bouramma Shivur 00509 KVGB0003213 1896 1896 Processed 26/08/2023 4838241586 Mrs. Bouramma Shivur KARNATAKA VIKAS GRAMEENA BANK(607122)
31 INDI KN-07-003-050-002/2297
(LALASANGI) 		1507003050NRG24140720230207012 14/07/2023 Shivalingappa Sunagar 1507003050WL012267 Shivalingappa Sunagar 00509 KVGB0003213 1896 1896 Processed 26/08/2023 4838241576 Mr. SHIVALINGAPPA SUNAGAR KARNATAKA VIKAS GRAMEENA BANK(607122)
32 INDI KN-07-003-050-002/2344
(LALASANGI) 		1507003050NRG24140720230207058 14/07/2023 Kedar Rachayya Hiremath 1507003050WL012276 Kedar Rachayya Hiremath 00509 KVGB0003213 1896 1896 Processed 25/08/2023 4838241584 KEDAR RACHAYYA HIREMATH INDIA POST PAYMENTS BANK LIMITED(508528)
33 INDI KN-07-003-050-002/2421
(LALASANGI) 		1507003050NRG24140720230207062 14/07/2023 Gurupad Hanamant Navi 1507003050WL012276 Gurupad Hanamant Navi 00509 KVGB0003213 1896 1896 Processed 26/08/2023 4838241578 Mr. Gurupad Hanamant Navi KARNATAKA VIKAS GRAMEENA BANK(607122)
34 INDI KN-07-003-050-002/2503
(LALASANGI) 		1507003050NRG24140720230207013 14/07/2023 Layavva Govind kavadi 1507003050WL012267 Layavva Govind kavadi 00509 KVGB0003213 1896 1896 Processed 26/08/2023 4838241574 Mr. LAYAVVA GOVINDA KAVADI KARNATAKA VIKAS GRAMEENA BANK(607122)
35 INDI KN-07-003-050-002/282
(LALASANGI) 		1507003050NRG24140720230207021 14/07/2023 Bangaremma Navi 1507003050WL012270 Bangaremma Navi 00509 KVGB0003213 1896 1896 Processed 26/08/2023 4838241577 Mrs. BANGAREMMA NAVI KARNATAKA VIKAS GRAMEENA BANK(607122)
36 INDI KN-07-003-050-002/3531
(LALASANGI) 		1507003050NRG24140720230207022 14/07/2023 Shantabai Pirappa Natikar 1507003050WL012270 Shantabai Pirappa Natikar 00509 KVGB0003213 1896 1896 Processed 26/08/2023 4838241581 Mrs. Shantabai Pirappa Natikar KARNATAKA VIKAS GRAMEENA BANK(607122)
37 INDI KN-07-003-050-002/3552
(LALASANGI) 		1507003050NRG24140720230207023 14/07/2023 Jattingaray Vithoba navi 1507003050WL012270 Jattingaray Vithoba navi 00509 KVGB0003213 1896 1896 Processed 25/08/2023 4838241579 Mr. JATTINGARAYA VITHOBA NAVI CENTRAL BANK OF INDIA(607115)
38 INDI KN-07-003-050-002/3552
(LALASANGI) 		1507003050NRG24140720230207024 14/07/2023 Nagamma Navi 1507003050WL012270 Nagamma Navi 00509 KVGB0003213 1896 1896 Processed 26/08/2023 4838241582 Mrs. Nagamma Navi KARNATAKA VIKAS GRAMEENA BANK(607122)
39 INDI KN-07-003-050-002/3552
(LALASANGI) 		1507003050NRG24140720230207025 14/07/2023 Vithob Navi 1507003050WL012270 Vithob Navi 00509 KVGB0003213 1896 1896 Processed 26/08/2023 4838241592 Mr. Vithob Navi KARNATAKA VIKAS GRAMEENA BANK(607122)
40 INDI KN-07-003-050-002/3650
(LALASANGI) 		1507003050NRG24140720230207026 14/07/2023 Babu Kandarao Hadapad 1507003050WL012271 Babu Kandarao Hadapad 00509 KVGB0003213 1896 1896 Processed 25/08/2023 4838241587 BABU KANDERAO HADAPAD INDIAN OVERSEAS BANK(508541)
41 INDI KN-07-003-050-002/3654
(LALASANGI) 		1507003050NRG24140720230207029 14/07/2023 Meenakshi Navi 1507003050WL012271 Meenakshi Navi 00509 KVGB0003213 1896 1896 Processed 26/08/2023 4838241591 Mrs. Meenakshi Navi KARNATAKA VIKAS GRAMEENA BANK(607122)
42 INDI KN-07-003-050-002/3655
(LALASANGI) 		1507003050NRG24140720230207030 14/07/2023 Shankramma Hadapad 1507003050WL012271 Shankramma Hadapad 00509 KVGB0003213 1896 1896 Processed 26/08/2023 4838241583 Mrs. Shankramma Hadapad KARNATAKA VIKAS GRAMEENA BANK(607122)
43 INDI KN-07-003-050-002/3700
(LALASANGI) 		1507003050NRG24140720230207031 14/07/2023 Jayashri Jamadar 1507003050WL012271 Jayashri Jamadar 00509 KVGB0003213 1896 1896 Processed 26/08/2023 4838241590 Mrs. Jayashree Jamadar KARNATAKA VIKAS GRAMEENA BANK(607122)
44 INDI KN-07-003-050-002/3711
(LALASANGI) 		1507003050NRG24140720230207032 14/07/2023 Jayashree Navi 1507003050WL012271 Jayashree Navi 00509 KVGB0003213 1896 1896 Processed 26/08/2023 4838241575 Mrs. JAYASHREE NAVI KARNATAKA VIKAS GRAMEENA BANK(607122)
45 INDI KN-07-003-050-002/3766
(LALASANGI) 		1507003050NRG24140720230207034 14/07/2023 Laxmibai Chandrama Navi 1507003050WL012271 Laxmibai Chandrama Navi 00509 KVGB0003213 1896 1896 Processed 26/08/2023 4838241588 Mrs. Laxmibai Chandrama Navi KARNATAKA VIKAS GRAMEENA BANK(607122)
SubTotal 34128 34128
Total 85320 85320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 INDI KN1507003050_140723APB_FTO_258475 Bank of India BKID0008974 INDI 3792
2 INDI KN1507003050_140723APB_FTO_258475 Central Bank Of India CBIN0281653 SALOTGI 36024
3 INDI KN1507003050_140723APB_FTO_258475 Central Bank Of India CBIN0281653 SALUTAGI 1896
4 INDI KN1507003050_140723APB_FTO_258475 Indian Overseas Bank IOBA0003469 Indian overseas bank Indi 1896
5 INDI KN1507003050_140723APB_FTO_258475 KARNATAKA BANK KARB0000353 INDI 1896
6 INDI KN1507003050_140723APB_FTO_258475 State Bank of India SBIN0002214 INDI 1896
7 INDI KN1507003050_140723APB_FTO_258475 Karnataka Vikas Grameen Bank KVGB0003203 INDI 3792
8 INDI KN1507003050_140723APB_FTO_258475 Karnataka Vikas Grameen Bank KVGB0003213 Satalagaon P I 34128

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