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The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 04:01:04 PM 
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FTO Transaction Details

State : KARNATAKA District : VIJAYPURA Block : INDI Panchayat : MIRAGI
Fto No. : KN1507003037_260723APB_FTO_295284
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-07-003-037-004/1173
(MIRAGI) 		1507003037NRG24260720230237848 26/07/2023 Ashwani Chakundi 1507003037WL014049 Ashwani Chakundi 00078 CNRB0006350 2212 2212 Processed 25/08/2023 4834808557 ASHWINI CHAKUNDI CANARA BANK(508532)
SubTotal 2212 2212
2 INDI KN-07-003-037-004/841
(MIRAGI) 		1507003037NRG24260720230237857 26/07/2023 MALLINATH ANUR 1507003037WL014050 MALLINATH ANUR 00225 KARB0000353 2212 2212 Processed 25/08/2023 4834808568 MALLINATH ANOOR CANARA BANK(508532)
SubTotal 2212 2212
3 INDI KN-07-003-037-004/1076
(MIRAGI) 		1507003037NRG24260720230237826 26/07/2023 Yallappa Borutagi 1507003037WL014046 Yallappa Borutagi 00415 SBIN0002214 2212 2212 Processed 25/08/2023 4834808559 MR YALLAPPA BORUTAGI STATE BANK OF INDIA(508548)
4 INDI KN-07-003-037-004/1185
(MIRAGI) 		1507003037NRG24260720230237850 26/07/2023 anil 1507003037WL014049 anil 00415 SBIN0002214 2212 2212 Processed 25/08/2023 4834808558 MASTER ANIL SAIBANNA TADAVALAGA STATE BANK OF INDIA(508548)
SubTotal 4424 4424
5 INDI KN-07-003-037-004/1000
(MIRAGI) 		1507003037NRG24260720230237819 26/07/2023 ANASUBAI PANNANASHETTI 1507003037WL014046 ANASUBAI PANNANASHETTI 00509 KVGB0003206 1896 1896 Processed 25/08/2023 4834808575 Mrs. SITABAI VIJAY KAMBALE CENTRAL BANK OF INDIA(607115)
6 INDI KN-07-003-037-004/1002
(MIRAGI) 		1507003037NRG24260720230237820 26/07/2023 GANGABAI MATAPATI 1507003037WL014046 GANGABAI MATAPATI 00509 KVGB0003206 2212 2212 Processed 25/08/2023 4834808578 SANGITA JAGADESH DUDDUNAGI INDIA POST PAYMENTS BANK LIMITED(508528)
7 INDI KN-07-003-037-004/1006
(MIRAGI) 		1507003037NRG24260720230237821 26/07/2023 kasturibai shivappa alamel 1507003037WL014046 kasturibai shivappa alamel 00509 KVGB0003206 2212 2212 Processed 25/08/2023 4834808580 KASTURI ALMEL INDIA POST PAYMENTS BANK LIMITED(508528)
8 INDI KN-07-003-037-004/1017
(MIRAGI) 		1507003037NRG24260720230237822 26/07/2023 ANNAPURAN ALAMEL 1507003037WL014046 ANNAPURAN ALAMEL 00509 KVGB0003206 2212 2212 Processed 26/08/2023 4834808586 Mrs. KARUNA BASVARAJ WALIKAR KARNATAKA VIKAS GRAMEENA BANK(607122)
9 INDI KN-07-003-037-004/1029
(MIRAGI) 		1507003037NRG24260720230237823 26/07/2023 siddamma h avati 1507003037WL014046 siddamma h avati 00509 KVGB0003206 2212 2212 Processed 25/08/2023 4834808591 SHAILA HALAKATTI INDIA POST PAYMENTS BANK LIMITED(508528)
10 INDI KN-07-003-037-004/1072
(MIRAGI) 		1507003037NRG24260720230237824 26/07/2023 KAVITA BHOVI 1507003037WL014046 KAVITA BHOVI 00509 KVGB0003206 2212 2212 Processed 26/08/2023 4834808590 Mrs. KAVITA BHOVI KARNATAKA VIKAS GRAMEENA BANK(607122)
11 INDI KN-07-003-037-004/1073
(MIRAGI) 		1507003037NRG24260720230237825 26/07/2023 PRIYANKA BHOVI 1507003037WL014046 PRIYANKA BHOVI 00509 KVGB0003206 2212 2212 Processed 26/08/2023 4834808587 Mrs. PRIYANKA BHOVI KARNATAKA VIKAS GRAMEENA BANK(607122)
12 INDI KN-07-003-037-004/1076
(MIRAGI) 		1507003037NRG24260720230237827 26/07/2023 Vidyashri Borutagi 1507003037WL014046 Vidyashri Borutagi 00509 KVGB0003206 2212 2212 Processed 26/08/2023 4834808597 Mrs. INDAVVA BORUTAGI KARNATAKA VIKAS GRAMEENA BANK(607122)
13 INDI KN-07-003-037-004/1084
(MIRAGI) 		1507003037NRG24260720230237829 26/07/2023 Renuka Sutar 1507003037WL014046 Renuka Sutar 00509 KVGB0003206 2212 2212 Processed 26/08/2023 4834808550 Mrs. RENUKA SUTAR KARNATAKA VIKAS GRAMEENA BANK(607122)
14 INDI KN-07-003-037-004/1129
(MIRAGI) 		1507003037NRG24260720230237841 26/07/2023 SATTEVVA PUJARI 1507003037WL014049 SATTEVVA PUJARI 00509 KVGB0003206 2212 2212 Processed 26/08/2023 4834808551 Mrs. SATYAVVA PUJARI KARNATAKA VIKAS GRAMEENA BANK(607122)
15 INDI KN-07-003-037-004/1130
(MIRAGI) 		1507003037NRG24260720230237844 26/07/2023 JETTAPPA SHIVAPUR 1507003037WL014049 JETTAPPA SHIVAPUR 00509 KVGB0003206 2212 2212 Processed 25/08/2023 4834808592 JATTEPPA SANGANNA KHASKI CANARA BANK(508532)
16 INDI KN-07-003-037-004/1130
(MIRAGI) 		1507003037NRG24260720230237843 26/07/2023 LALITA PUJARI 1507003037WL014049 LALITA PUJARI 00509 KVGB0003206 2212 2212 Processed 25/08/2023 4834808593 MALLAMMA BASAVARAJ DUDANAGI INDIAN OVERSEAS BANK(508541)
17 INDI KN-07-003-037-004/1134
(MIRAGI) 		1507003037NRG24260720230237845 26/07/2023 SAVITRI 1507003037WL014049 SAVITRI 00509 KVGB0003206 2212 2212 Processed 26/08/2023 4834808579 Mrs. SHAKUNTALA SHARANU DUDDUNAGI KARNATAKA VIKAS GRAMEENA BANK(607122)
18 INDI KN-07-003-037-004/1153
(MIRAGI) 		1507003037NRG24260720230237846 26/07/2023 Shrishail 1507003037WL014049 Shrishail 00509 KVGB0003206 2212 2212 Processed 26/08/2023 4834808547 Mr. SHRISHAIL MASALI KARNATAKA VIKAS GRAMEENA BANK(607122)
19 INDI KN-07-003-037-004/1153
(MIRAGI) 		1507003037NRG24260720230237847 26/07/2023 Yallaling 1507003037WL014049 Yallaling 00509 KVGB0003206 2212 2212 Processed 26/08/2023 4834808589 Mr. Yallalinga Masali KARNATAKA VIKAS GRAMEENA BANK(607122)
20 INDI KN-07-003-037-004/170
(MIRAGI) 		1507003037NRG24260720230237851 26/07/2023 NIRAMALA AVATI 1507003037WL014049 NIRAMALA AVATI 00509 KVGB0003206 2212 2212 Processed 26/08/2023 4834808583 Miss. NIRMALA BHIMANNA AWATI KARNATAKA VIKAS GRAMEENA BANK(607122)
21 INDI KN-07-003-037-004/187
(MIRAGI) 		1507003037NRG24260720230237852 26/07/2023 CHIDANANDA ALMEL 1507003037WL014049 CHIDANANDA ALMEL 00509 KVGB0003206 1896 1896 Processed 25/08/2023 4834808556 CHIDANAND CHANDAPPA AALMEL CANARA BANK(508532)
22 INDI KN-07-003-037-004/197
(MIRAGI) 		1507003037NRG24260720230237853 26/07/2023 rajeshree pujari 1507003037WL014049 rajeshree pujari 00509 KVGB0003206 2212 2212 Processed 26/08/2023 4834808585 Mrs. RAJASHREE PUJARI KARNATAKA VIKAS GRAMEENA BANK(607122)
23 INDI KN-07-003-037-004/197
(MIRAGI) 		1507003037NRG24260720230237873 26/07/2023 shreeshail pujari 1507003037WL014051 shreeshail pujari 00509 KVGB0003206 2212 2212 Processed 26/08/2023 4834808567 Mr. SHRISHAIL PUJARI KARNATAKA VIKAS GRAMEENA BANK(607122)
24 INDI KN-07-003-037-004/238
(MIRAGI) 		1507003037NRG24260720230237874 26/07/2023 LAXMIBAAI CHAKUNDI 1507003037WL014051 LAXMIBAAI CHAKUNDI 00509 KVGB0003206 2212 2212 Processed 26/08/2023 4834808565 Mrs. LAXMIBAI CHAKUNDI KARNATAKA VIKAS GRAMEENA BANK(607122)
25 INDI KN-07-003-037-004/238
(MIRAGI) 		1507003037NRG24260720230237875 26/07/2023 SIDDAPPA CHAKUNDI 1507003037WL014051 SIDDAPPA CHAKUNDI 00509 KVGB0003206 2212 2212 Processed 26/08/2023 4834808581 Mr. SIDDAPPA CHAKUNDI KARNATAKA VIKAS GRAMEENA BANK(607122)
26 INDI KN-07-003-037-004/245
(MIRAGI) 		1507003037NRG24260720230237876 26/07/2023 SUNANDA BENNASUR 1507003037WL014051 SUNANDA BENNASUR 00509 KVGB0003206 2212 2212 Processed 26/08/2023 4834808553 Mrs. SUNAND BENNESUR KARNATAKA VIKAS GRAMEENA BANK(607122)
27 INDI KN-07-003-037-004/364
(MIRAGI) 		1507003037NRG24260720230237877 26/07/2023 sharada nandyal 1507003037WL014051 sharada nandyal 00509 KVGB0003206 2212 2212 Processed 26/08/2023 4834808594 Mrs. SHARADA NADYALA KARNATAKA VIKAS GRAMEENA BANK(607122)
28 INDI KN-07-003-037-004/369
(MIRAGI) 		1507003037NRG24260720230237878 26/07/2023 BASALINGAPPA GURULINGAPPA TAMBE 1507003037WL014051 BASALINGAPPA GURULINGAPPA TAMBE 00509 KVGB0003206 2212 2212 Processed 26/08/2023 4834808548 Mr. BASALINGAPPA GIRAMALLAPPA TAMBE KARNATAKA VIKAS GRAMEENA BANK(607122)
29 INDI KN-07-003-037-004/455
(MIRAGI) 		1507003037NRG24260720230237880 26/07/2023 gurulingappa alamel 1507003037WL014051 gurulingappa alamel 00509 KVGB0003206 2212 2212 Processed 25/08/2023 4834808563 MR PRBHU EGAPPA KALASHETI STATE BANK OF INDIA(508548)
30 INDI KN-07-003-037-004/469
(MIRAGI) 		1507003037NRG24260720230237854 26/07/2023 REKHA KALASHETTI 1507003037WL014050 REKHA KALASHETTI 00509 KVGB0003206 2212 2212 Processed 25/08/2023 4834808561 REKHA SANGAMMA KALASHATTI INDIA POST PAYMENTS BANK LIMITED(508528)
31 INDI KN-07-003-037-004/505
(MIRAGI) 		1507003037NRG24260720230237881 26/07/2023 DUNDAPPA DEVARAMNI 1507003037WL014051 DUNDAPPA DEVARAMNI 00509 KVGB0003206 2212 2212 Processed 26/08/2023 4834808566 Mr. Shanamukha Mahadevappa Masali KARNATAKA VIKAS GRAMEENA BANK(607122)
32 INDI KN-07-003-037-004/505
(MIRAGI) 		1507003037NRG24260720230237882 26/07/2023 KASTURIBAI ALMEL 1507003037WL014051 KASTURIBAI ALMEL 00509 KVGB0003206 2212 2212 Processed 25/08/2023 4834808570 Mrs. SHARANA BAI BANK OF MAHARASHTRA(607387)
33 INDI KN-07-003-037-004/797
(MIRAGI) 		1507003037NRG24260720230237855 26/07/2023 SHRISHAIL HALLUR 1507003037WL014050 SHRISHAIL HALLUR 00509 KVGB0003206 2212 2212 Processed 26/08/2023 4834808573 Mr. SHRISHAIL HALLUR KARNATAKA VIKAS GRAMEENA BANK(607122)
34 INDI KN-07-003-037-004/797
(MIRAGI) 		1507003037NRG24260720230237856 26/07/2023 SHRISHAIL HALLUR 1507003037WL014050 SHRISHAIL HALLUR 00509 KVGB0003206 2212 2212 Processed 26/08/2023 4834808599 Mrs. JAYASHREE HALLUR KARNATAKA VIKAS GRAMEENA BANK(607122)
35 INDI KN-07-003-037-004/805
(MIRAGI) 		1507003037NRG24260720230237883 26/07/2023 TARABAI KHASKI 1507003037WL014051 TARABAI KHASKI 00509 KVGB0003206 2212 2212 Processed 26/08/2023 4834808569 Mrs. TARABAI KHASKI KARNATAKA VIKAS GRAMEENA BANK(607122)
36 INDI KN-07-003-037-004/829
(MIRAGI) 		1507003037NRG24260720230237885 26/07/2023 BASAVARAJ AVATI 1507003037WL014051 BASAVARAJ AVATI 00509 KVGB0003206 1896 1896 Processed 26/08/2023 4834808574 Mr. BASAPPA KANTEPPA AWATI KARNATAKA VIKAS GRAMEENA BANK(607122)
37 INDI KN-07-003-037-004/829
(MIRAGI) 		1507003037NRG24260720230237884 26/07/2023 JATTAPPA AVATI 1507003037WL014051 JATTAPPA AVATI 00509 KVGB0003206 2212 2212 Processed 26/08/2023 4834808560 Mr. MALLAVVA AWATI KARNATAKA VIKAS GRAMEENA BANK(607122)
38 INDI KN-07-003-037-004/841
(MIRAGI) 		1507003037NRG24260720230237858 26/07/2023 BAGESHREE ANUR 1507003037WL014050 BAGESHREE ANUR 00509 KVGB0003206 2212 2212 Processed 26/08/2023 4834808588 Mrs. BHAGYASHREE RAJASHEKHAR ANUR KARNATAKA VIKAS GRAMEENA BANK(607122)
39 INDI KN-07-003-037-004/853
(MIRAGI) 		1507003037NRG24260720230237831 26/07/2023 MALLIKARJUN GUNNAPUR 1507003037WL014046 MALLIKARJUN GUNNAPUR 00509 KVGB0003206 2212 2212 Processed 26/08/2023 4834808598 Mrs. SHARANAMMA MALLIKARJUN GUNNAPUR KARNATAKA VIKAS GRAMEENA BANK(607122)
40 INDI KN-07-003-037-004/864
(MIRAGI) 		1507003037NRG24260720230237860 26/07/2023 MADEVA KALASHETTIA 1507003037WL014050 MADEVA KALASHETTIA 00509 KVGB0003206 2212 2212 Processed 25/08/2023 4834808595 SANGEETA KALASHETTY INDIA POST PAYMENTS BANK LIMITED(508528)
41 INDI KN-07-003-037-004/864
(MIRAGI) 		1507003037NRG24260720230237859 26/07/2023 UMASHA KALASHETTIA 1507003037WL014050 UMASHA KALASHETTIA 00509 KVGB0003206 2212 2212 Processed 26/08/2023 4834808582 Mr. UMESHA KALASHETTI KARNATAKA VIKAS GRAMEENA BANK(607122)
42 INDI KN-07-003-037-004/894
(MIRAGI) 		1507003037NRG24260720230237861 26/07/2023 SHANTBAI RODAGI 1507003037WL014050 SHANTBAI RODAGI 00509 KVGB0003206 2212 2212 Processed 26/08/2023 4834808555 Ms. SHANTABAI NARONI KARNATAKA VIKAS GRAMEENA BANK(607122)
43 INDI KN-07-003-037-004/915
(MIRAGI) 		1507003037NRG24260720230237862 26/07/2023 KASTURIBAI ALMEL 1507003037WL014050 KASTURIBAI ALMEL 00509 KVGB0003206 2212 2212 Processed 26/08/2023 4834808554 Mrs. KASTURIBAI ALMEL KARNATAKA VIKAS GRAMEENA BANK(607122)
44 INDI KN-07-003-037-004/923
(MIRAGI) 		1507003037NRG24260720230237865 26/07/2023 MALLAPPA KHASKI 1507003037WL014050 MALLAPPA KHASKI 00509 KVGB0003206 2212 2212 Processed 25/08/2023 4834808562 MALLIKARJUN KHASKI INDIA POST PAYMENTS BANK LIMITED(508528)
45 INDI KN-07-003-037-004/923
(MIRAGI) 		1507003037NRG24260720230237864 26/07/2023 RUKMINI KHASKI 1507003037WL014050 RUKMINI KHASKI 00509 KVGB0003206 2212 2212 Processed 26/08/2023 4834808577 Ms. RUKMINI KHASKI KARNATAKA VIKAS GRAMEENA BANK(607122)
46 INDI KN-07-003-037-004/923
(MIRAGI) 		1507003037NRG24260720230237863 26/07/2023 SHIVAGANGAVV KSHAKI 1507003037WL014050 SHIVAGANGAVV KSHAKI 00509 KVGB0003206 2212 2212 Processed 25/08/2023 4834808552 SHIVAGANGAVVA KHASKI INDIA POST PAYMENTS BANK LIMITED(508528)
47 INDI KN-07-003-037-004/939
(MIRAGI) 		1507003037NRG24260720230237867 26/07/2023 RATANABAI DEVARAMANI 1507003037WL014050 RATANABAI DEVARAMANI 00509 KVGB0003206 2212 2212 Processed 26/08/2023 4834808549 Mrs. RATNABAI BASAPPA DEVARAMANI KARNATAKA VIKAS GRAMEENA BANK(607122)
48 INDI KN-07-003-037-004/978
(MIRAGI) 		1507003037NRG24260720230237868 26/07/2023 RENUKA KELAJI 1507003037WL014050 RENUKA KELAJI 00509 KVGB0003206 2212 2212 Processed 26/08/2023 4834808584 Mrs. RENUKA HUSENI KHELAJI KARNATAKA VIKAS GRAMEENA BANK(607122)
49 INDI KN-07-003-037-004/991
(MIRAGI) 		1507003037NRG24260720230237869 26/07/2023 AMBAVVA MIRAGI 1507003037WL014050 AMBAVVA MIRAGI 00509 KVGB0003206 2212 2212 Processed 26/08/2023 4834808576 Ms. AMBAVVA SAHEBAGOUD MIRAGI KARNATAKA VIKAS GRAMEENA BANK(607122)
50 INDI KN-07-003-037-004/998
(MIRAGI) 		1507003037NRG24260720230237870 26/07/2023 BASAMMA CHAKUNDI 1507003037WL014050 BASAMMA CHAKUNDI 00509 KVGB0003206 2212 2212 Processed 25/08/2023 4834808596 SHIVA KANTHAVVA SHIVAPUR INDIA POST PAYMENTS BANK LIMITED(508528)
51 INDI KN-07-003-037-004/999
(MIRAGI) 		1507003037NRG24260720230237871 26/07/2023 LALITA BIRADAR 1507003037WL014050 LALITA BIRADAR 00509 KVGB0003206 2212 2212 Processed 26/08/2023 4834808572 Mrs. LALITABAI BIRADAR KARNATAKA VIKAS GRAMEENA BANK(607122)
52 INDI KN-07-003-037-004/999
(MIRAGI) 		1507003037NRG24260720230237872 26/07/2023 MADEVI SIDDANNA BIRADAR 1507003037WL014050 MADEVI SIDDANNA BIRADAR 00509 KVGB0003206 2212 2212 Processed 26/08/2023 4834808571 Mrs. MAHADEVI . KARNATAKA VIKAS GRAMEENA BANK(607122)
SubTotal 105228 105228
53 INDI KN-07-003-037-004/1174
(MIRAGI) 		1507003037NRG24260720230237849 26/07/2023 Mallappa g 1507003037WL014049 Mallappa g 00691 IPOS0000001 2212 2212 Processed 25/08/2023 4834808564 CHANDAPPA TONASHYAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2212 2212
Total 116288 116288

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 INDI KN1507003037_260723APB_FTO_295284 Canara Bank CNRB0006350 Indi 2212
2 INDI KN1507003037_260723APB_FTO_295284 KARNATAKA BANK KARB0000353 INDI 2212
3 INDI KN1507003037_260723APB_FTO_295284 State Bank of India SBIN0002214 INDI 4424
4 INDI KN1507003037_260723APB_FTO_295284 Karnataka Vikas Grameen Bank KVGB0003206 NAD B K 105228
5 INDI KN1507003037_260723APB_FTO_295284 India Post Payments Bank IPOS0000001 VIJAYAPUR 2212

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