Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 06:59:50 AM 
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FTO Transaction Details

State : KARNATAKA District : VIJAYPURA Block : INDI Panchayat : LALASANGI
Fto No. : KN1507003050_290723FTO_304193
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-07-003-050-002/2384
(LALASANGI) 		1507003050NRG24280720230249869 29/07/2023 Poornima Biradar 1507003050WL014774 Poornima Biradar 00048 BKID0008974 1896 1896 Processed 03/08/2023 4137486481 Poornima Biradar ()
2 INDI KN-07-003-050-002/3540
(LALASANGI) 		1507003050NRG24280720230249595 29/07/2023 Ratnabai Nagarahalli 1507003050WL014754 Ratnabai Nagarahalli 00048 BKID0008974 1896 1896 Processed 03/08/2023 4137486462 Ratnabai Nagarahalli ()
SubTotal 3792 3792
3 INDI KN-07-003-050-001/1743
(LALASANGI) 		1507003050NRG24280720230249553 29/07/2023 Laxmi Shivashankar Badadal 1507003050WL014752 Laxmi Shivashankar Badadal 00089 CBIN0281653 1896 1896 Processed 03/08/2023 4137486465 Laxmi Shivashankar Badadal ()
4 INDI KN-07-003-050-001/2352
(LALASANGI) 		1507003050NRG24280720230249784 29/07/2023 Mahadevi Ashok Agasar 1507003050WL014769 Mahadevi Ashok Agasar 00089 CBIN0281653 1896 1896 Processed 03/08/2023 4137486464 Mahadevi Ashok Agasar ()
5 INDI KN-07-003-050-001/2355
(LALASANGI) 		1507003050NRG24280720230249620 29/07/2023 Neelagangavva Saybanna Kakkalameli 1507003050WL014756 Neelagangavva Saybanna Kakkalameli 00089 CBIN0281653 1896 1896 Processed 03/08/2023 4137486475 Neelagangavva Saybanna Kakkalameli ()
6 INDI KN-07-003-050-001/2431
(LALASANGI) 		1507003050NRG24280720230249787 29/07/2023 Bouramma Totappa Gurubetti 1507003050WL014769 Bouramma Totappa Gurubetti 00089 CBIN0281653 1896 1896 Processed 03/08/2023 4137486477 Bouramma Totappa Gurubetti ()
7 INDI KN-07-003-050-001/2474
(LALASANGI) 		1507003050NRG24280720230249625 29/07/2023 Neelamma Talawar 1507003050WL014756 Neelamma Talawar 00089 CBIN0281653 1896 1896 Processed 03/08/2023 4137486476 Neelamma Talawar ()
8 INDI KN-07-003-050-001/3660
(LALASANGI) 		1507003050NRG24280720230249799 29/07/2023 Rebai Tavarakhed 1507003050WL014770 Rebai Tavarakhed 00089 CBIN0281653 1896 1896 Processed 03/08/2023 4137486479 Rebai Tavarakhed ()
9 INDI KN-07-003-050-001/3662
(LALASANGI) 		1507003050NRG24280720230249800 29/07/2023 Jagadevi Bhimasha Sinnur 1507003050WL014770 Jagadevi Bhimasha Sinnur 00089 CBIN0281653 1896 1896 Processed 03/08/2023 4137486467 Jagadevi Bhimasha Sinnur ()
10 INDI KN-07-003-050-001/3665
(LALASANGI) 		1507003050NRG24280720230249887 29/07/2023 Kasibai Shrisail Badadal 1507003050WL014775 Kasibai Shrisail Badadal 00089 CBIN0281653 1896 1896 Processed 03/08/2023 4137486483 Kasibai Shrisail Badadal ()
11 INDI KN-07-003-050-001/3736
(LALASANGI) 		1507003050NRG24280720230249565 29/07/2023 Ambavva Chandrakant Badadal 1507003050WL014752 Ambavva Chandrakant Badadal 00089 CBIN0281653 1896 1896 Processed 03/08/2023 4137486466 Ambavva Chandrakant Badadal ()
12 INDI KN-07-003-050-002/1879
(LALASANGI) 		1507003050NRG24280720230249626 29/07/2023 RAJESAB LALASANGI 1507003050WL014757 RAJESAB LALASANGI 00089 CBIN0281653 1896 1896 Processed 03/08/2023 4137486480 RAJESAB LALASANGI ()
13 INDI KN-07-003-050-002/2342
(LALASANGI) 		1507003050NRG24280720230249590 29/07/2023 Kamalabai Sadaragound 1507003050WL014754 Kamalabai Sadaragound 00089 CBIN0281653 1896 1896 Processed 03/08/2023 4137486463 Kamalabai Sadaragound ()
14 INDI KN-07-003-050-002/4034
(LALASANGI) 		1507003050NRG24280720230249668 29/07/2023 Reshma Ramzan Tamboli 1507003050WL014760 Reshma Ramzan Tamboli 00089 CBIN0281653 1896 1896 Processed 03/08/2023 4137486468 Reshma Ramzan Tamboli ()
15 INDI KN-07-003-050-003/2174
(LALASANGI) 		1507003050NRG24280720230249843 29/07/2023 Gourabai Sonna 1507003050WL014772 Gourabai Sonna 00089 CBIN0281653 1896 1896 Processed 03/08/2023 4137486478 Gourabai Sonna ()
SubTotal 24648 24648
16 INDI KN-07-003-050-001/1774
(LALASANGI) 		1507003050NRG24280720230249731 29/07/2023 Arvinda Navi 1507003050WL014766 Arvinda Navi 00225 KARB0000353 1896 1896 Processed 03/08/2023 4137486469 Arvinda Navi ()
SubTotal 1896 1896
17 INDI KN-07-003-050-001/2023
(LALASANGI) 		1507003050NRG24280720230249764 29/07/2023 KAVITA DODAMANI 1507003050WL014768 KAVITA DODAMANI 00509 KVGB0003203 1896 1896 Processed 03/08/2023 4137486470 KAVITA DODAMANI ()
18 INDI KN-07-003-050-001/2180
(LALASANGI) 		1507003050NRG24280720230249612 29/07/2023 Basavraj More 1507003050WL014756 Basavraj More 00509 KVGB0003203 1896 1896 Processed 03/08/2023 4137486482 Basavraj More ()
19 INDI KN-07-003-050-001/2202
(LALASANGI) 		1507003050NRG24280720230249614 29/07/2023 Basanna Hadimani 1507003050WL014756 Basanna Hadimani 00509 KVGB0003203 1896 1896 Processed 03/08/2023 4137486474 Basanna Hadimani ()
20 INDI KN-07-003-050-002/2117
(LALASANGI) 		1507003050NRG24280720230249852 29/07/2023 BHIMAVVA NINGAPPA HIREKURABAR 1507003050WL014773 BHIMAVVA NINGAPPA HIREKURABAR 00509 KVGB0003203 1896 1896 Processed 03/08/2023 4137486472 BHIMAVVA NINGAPPA HIREKURABAR ()
21 INDI KN-07-003-050-002/3631
(LALASANGI) 		1507003050NRG24280720230249546 29/07/2023 Santosh Shirashyad 1507003050WL014750 Santosh Shirashyad 00509 KVGB0003203 1896 1896 Processed 03/08/2023 4137486473 Santosh Shirashyad ()
SubTotal 9480 9480
22 INDI KN-07-003-050-001/1817
(LALASANGI) 		1507003050NRG24280720230249560 29/07/2023 lAXIMIBAI WALIKAR 1507003050WL014752 lAXIMIBAI WALIKAR 00509 KVGB0003213 1896 1896 Processed 03/08/2023 4137486471 lAXIMIBAI WALIKAR ()
23 INDI KN-07-003-050-002/2517
(LALASANGI) 		1507003050NRG24280720230249878 29/07/2023 SHIVALILA HIREKURABAR 1507003050WL014774 SHIVALILA HIREKURABAR 00509 KVGB0003213 1896 1896 Processed 03/08/2023 4137486484 SHIVALILA HIREKURABAR ()
24 INDI KN-07-003-050-002/3632
(LALASANGI) 		1507003050NRG24280720230249548 29/07/2023 Shobha Karegar 1507003050WL014750 Shobha Karegar 00509 KVGB0003213 1896 1896 Processed 03/08/2023 4137486485 Shobha Karegar ()
SubTotal 5688 5688
Total 45504 45504

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 INDI KN1507003050_290723FTO_304193 Bank of India BKID0008974 INDI 3792
2 INDI KN1507003050_290723FTO_304193 Central Bank Of India CBIN0281653 SALOTGI 24648
3 INDI KN1507003050_290723FTO_304193 KARNATAKA BANK KARB0000353 INDI 1896
4 INDI KN1507003050_290723FTO_304193 Karnataka Vikas Grameen Bank KVGB0003203 INDI 9480
5 INDI KN1507003050_290723FTO_304193 Karnataka Vikas Grameen Bank KVGB0003213 Satalagaon P I 5688

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