Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 07:05:15 AM 
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FTO Transaction Details

State : KARNATAKA District : VIJAYPURA Block : INDI Panchayat : LALASANGI
Fto No. : KN1507003050_240523APB_FTO_110157
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-07-003-050-001/1746
(LALASANGI) 		1507003050NRG24230520230087883 24/05/2023 BASAVARAJ BANDI 1507003050WL005239 BASAVARAJ BANDI 00089 CBIN0281653 2212 2212 Processed 30/05/2023 1942724345 Mr. BASAVARAJ SIDDANNA BANDI CENTRAL BANK OF INDIA(607115)
2 INDI KN-07-003-050-001/1773
(LALASANGI) 		1507003050NRG24230520230087893 24/05/2023 ASHOK BIRADAR 1507003050WL005239 ASHOK BIRADAR 00089 CBIN0281653 1896 1896 Processed 30/05/2023 1942724316 Mrs. KALAVATI ASHOK BIRADAR KARNATAKA VIKAS GRAMEENA BANK(607122)
3 INDI KN-07-003-050-001/1835
(LALASANGI) 		1507003050NRG24230520230087785 24/05/2023 MANOHAR SHIVALINGAPPA SALAGAR 1507003050WL005233 MANOHAR SHIVALINGAPPA SALAGAR 00089 CBIN0281653 2212 2212 Processed 30/05/2023 1942724315 Mr. MANOHAR SHIVALINGAPPA SALAGAR CENTRAL BANK OF INDIA(607115)
4 INDI KN-07-003-050-002/1713
(LALASANGI) 		1507003050NRG24230520230087896 24/05/2023 PATIMA BAGAVAN 1507003050WL005240 PATIMA BAGAVAN 00089 CBIN0281653 1896 1896 Processed 30/05/2023 1942724343 Mrs. FATHIMA SUSENISAB BAGAWAN CENTRAL BANK OF INDIA(607115)
5 INDI KN-07-003-050-002/3610
(LALASANGI) 		1507003050NRG24230520230087909 24/05/2023 Aminama Mulla 1507003050WL005241 Aminama Mulla 00089 CBIN0281653 1896 1896 Processed 30/05/2023 1942724322 Mrs. Aminama Akbar Mulla KARNATAKA VIKAS GRAMEENA BANK(607122)
6 INDI KN-07-003-050-002/3643
(LALASANGI) 		1507003050NRG24230520230087911 24/05/2023 Sondesab Devarnavadagi 1507003050WL005241 Sondesab Devarnavadagi 00089 CBIN0281653 1896 1896 Processed 30/05/2023 1942724314 Mr. SOMDESAB MALASAB DEVARNAVADAGI CENTRAL BANK OF INDIA(607115)
7 INDI KN-07-003-050-002/3652
(LALASANGI) 		1507003050NRG24230520230087898 24/05/2023 Bhageshri Badiger 1507003050WL005240 Bhageshri Badiger 00089 CBIN0281653 1896 1896 Processed 30/05/2023 1942724324 Mrs. Bhagyashree Badiger CENTRAL BANK OF INDIA(607115)
8 INDI KN-07-003-050-002/3652
(LALASANGI) 		1507003050NRG24230520230087912 24/05/2023 Kalavati Badiger 1507003050WL005241 Kalavati Badiger 00089 CBIN0281653 1896 1896 Processed 30/05/2023 1942724323 Mrs. Kalavati Badiger CENTRAL BANK OF INDIA(607115)
9 INDI KN-07-003-050-002/3652
(LALASANGI) 		1507003050NRG24230520230087913 24/05/2023 Kalmma Badiger 1507003050WL005241 Kalmma Badiger 00089 CBIN0281653 1896 1896 Processed 30/05/2023 1942724321 Mrs. KALMMA SHIVAKUMAR GUDAMI CENTRAL BANK OF INDIA(607115)
10 INDI KN-07-003-050-002/3751
(LALASANGI) 		1507003050NRG24230520230087899 24/05/2023 Laxmibai Mallappa Koli 1507003050WL005240 Laxmibai Mallappa Koli 00089 CBIN0281653 1896 1896 Processed 30/05/2023 1942724312 Ms. LAXMIBAI MALLAPPA KOLI CENTRAL BANK OF INDIA(607115)
11 INDI KN-07-003-050-002/3759
(LALASANGI) 		1507003050NRG24230520230087900 24/05/2023 Saleemsaheb Shekasaheb Bagwan 1507003050WL005240 Saleemsaheb Shekasaheb Bagwan 00089 CBIN0281653 1896 1896 Processed 30/05/2023 1942724313 SALEEMSAHEB SHEKHASAHEB BAGAWAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 21488 21488
12 INDI KN-07-003-050-001/1755
(LALASANGI) 		1507003050NRG24230520230087887 24/05/2023 MALLIKARAJUN IRABATI 1507003050WL005239 MALLIKARAJUN IRABATI 00225 KARB0000353 2212 2212 Processed 30/05/2023 1942724319 MALLIKARJUN S IRABATTI KARNATAKA BANK LTD(607270)
13 INDI KN-07-003-050-001/1764
(LALASANGI) 		1507003050NRG24230520230087890 24/05/2023 PARASURAM HADIMANI 1507003050WL005239 PARASURAM HADIMANI 00225 KARB0000353 1896 1896 Processed 30/05/2023 1942724318 PARASHURAM S TALAWAR KARNATAKA BANK LTD(607270)
14 INDI KN-07-003-050-001/1788
(LALASANGI) 		1507003050NRG24230520230087779 24/05/2023 KASTURIBAI RAMASHETTI 1507003050WL005233 KASTURIBAI RAMASHETTI 00225 KARB0000353 2212 2212 Processed 30/05/2023 1942724320 Mrs. SHASHIKALA BASAVARAJ RAMASHETTI CENTRAL BANK OF INDIA(607115)
15 INDI KN-07-003-050-001/1817
(LALASANGI) 		1507003050NRG24230520230087780 24/05/2023 SHIVANANDA S WALIKAR 1507003050WL005233 SHIVANANDA S WALIKAR 00225 KARB0000353 1896 1896 Processed 30/05/2023 1942724317 SHIVANAND S WALIKAR KARNATAKA BANK LTD(607270)
16 INDI KN-07-003-050-001/1828
(LALASANGI) 		1507003050NRG24230520230087782 24/05/2023 SHRISAIL S NIRAVANSHETTI 1507003050WL005233 SHRISAIL S NIRAVANSHETTI 00225 KARB0000353 1896 1896 Processed 30/05/2023 1942724344 SHRISHAIL S NIRWANASHETTI KARNATAKA BANK LTD(607270)
SubTotal 10112 10112
17 INDI KN-07-003-050-001/1836
(LALASANGI) 		1507003050NRG24230520230087786 24/05/2023 SAVITHA MANOHAR SALAGAR 1507003050WL005233 SAVITHA MANOHAR SALAGAR 00468 UBIN0560057 2212 2212 Processed 30/05/2023 1942724325 Mrs. SAVITA MANOHAR SALAGAR CENTRAL BANK OF INDIA(607115)
SubTotal 2212 2212
18 INDI KN-07-003-050-001/1744
(LALASANGI) 		1507003050NRG24230520230087882 24/05/2023 VISHAVANATH IRABATTI 1507003050WL005239 VISHAVANATH IRABATTI 00509 KVGB0003203 1896 1896 Processed 30/05/2023 1942724341 MR KASHINATH SHIVABASAPPA IRABATTE STATE BANK OF INDIA(508548)
19 INDI KN-07-003-050-001/1754
(LALASANGI) 		1507003050NRG24230520230087885 24/05/2023 SHARANAPPA MULAGI 1507003050WL005239 SHARANAPPA MULAGI 00509 KVGB0003203 2212 2212 Processed 30/05/2023 1942724311 Mrs. BOURAMMA MULAGI KARNATAKA VIKAS GRAMEENA BANK(607122)
20 INDI KN-07-003-050-001/1761
(LALASANGI) 		1507003050NRG24230520230087889 24/05/2023 BHOURAMMA RAMASHETTI 1507003050WL005239 BHOURAMMA RAMASHETTI 00509 KVGB0003203 1896 1896 Processed 30/05/2023 1942724328 Ms. BOURAMMA RAMASHETTI KARNATAKA VIKAS GRAMEENA BANK(607122)
21 INDI KN-07-003-050-001/1761
(LALASANGI) 		1507003050NRG24230520230087888 24/05/2023 CHANDARSHEKAR RAMASHETTI 1507003050WL005239 CHANDARSHEKAR RAMASHETTI 00509 KVGB0003203 2212 2212 Processed 30/05/2023 1942724342 Mr. CHANDRASHEKHAR RAMASHETTI KARNATAKA VIKAS GRAMEENA BANK(607122)
22 INDI KN-07-003-050-001/1764
(LALASANGI) 		1507003050NRG24230520230087891 24/05/2023 NAGAPPA HADIMANI 1507003050WL005239 NAGAPPA HADIMANI 00509 KVGB0003203 1896 1896 Processed 30/05/2023 1942724310 Mr. NAGAPPA SOMANNA HADIMANI KARNATAKA VIKAS GRAMEENA BANK(607122)
23 INDI KN-07-003-050-001/1774
(LALASANGI) 		1507003050NRG24230520230087776 24/05/2023 ANNARAY S NAVI 1507003050WL005233 ANNARAY S NAVI 00509 KVGB0003203 2212 2212 Processed 30/05/2023 1942724340 Miss. JAYASHREE JAYANAND NAVI KARNATAKA VIKAS GRAMEENA BANK(607122)
24 INDI KN-07-003-050-001/1774
(LALASANGI) 		1507003050NRG24230520230087894 24/05/2023 ANNARAY S NAVI 1507003050WL005239 ANNARAY S NAVI 00509 KVGB0003203 1896 1896 Processed 30/05/2023 1942724309 NINGAPPA NAVI INDIA POST PAYMENTS BANK LIMITED(508528)
25 INDI KN-07-003-050-001/1786
(LALASANGI) 		1507003050NRG24230520230087778 24/05/2023 SHANTAPPA PUJARI 1507003050WL005233 SHANTAPPA PUJARI 00509 KVGB0003203 1896 1896 Processed 30/05/2023 1942724326 Mr. SHANTAPPA NINGAPPA PUJARI KARNATAKA VIKAS GRAMEENA BANK(607122)
26 INDI KN-07-003-050-001/1830
(LALASANGI) 		1507003050NRG24230520230087783 24/05/2023 PRAKASH B SINNUR 1507003050WL005233 PRAKASH B SINNUR 00509 KVGB0003203 1896 1896 Processed 30/05/2023 1942724329 Shri PRAKASH BHIMASHAYA SINNUR KARNATAKA VIKAS GRAMEENA BANK(607122)
27 INDI KN-07-003-050-002/1872
(LALASANGI) 		1507003050NRG24230520230087897 24/05/2023 SADDAM IMAMASAB MULLA 1507003050WL005240 SADDAM IMAMASAB MULLA 00509 KVGB0003203 1896 1896 Processed 30/05/2023 1942724327 Mr. SADDAM IMAMASAB MULLA KARNATAKA VIKAS GRAMEENA BANK(607122)
SubTotal 19908 19908
28 INDI KN-07-003-050-001/1753
(LALASANGI) 		1507003050NRG24230520230087884 24/05/2023 Channamma Sahebgouda Bandi 1507003050WL005239 Channamma Sahebgouda Bandi 00509 KVGB0003213 2212 2212 Processed 30/05/2023 1942724337 Mrs. Channamma Sahebgouda Bandi KARNATAKA VIKAS GRAMEENA BANK(607122)
29 INDI KN-07-003-050-001/1831
(LALASANGI) 		1507003050NRG24230520230087784 24/05/2023 Jagadevappa Prabhu Navi 1507003050WL005233 Jagadevappa Prabhu Navi 00509 KVGB0003213 2212 2212 Processed 30/05/2023 1942724334 Mr. Jagadevappa . KARNATAKA VIKAS GRAMEENA BANK(607122)
30 INDI KN-07-003-050-002/3589
(LALASANGI) 		1507003050NRG24230520230087906 24/05/2023 Allamu Nadaf 1507003050WL005241 Allamu Nadaf 00509 KVGB0003213 1896 1896 Processed 30/05/2023 1942724332 Mrs. Allamu Nadaf KARNATAKA VIKAS GRAMEENA BANK(607122)
31 INDI KN-07-003-050-002/3589
(LALASANGI) 		1507003050NRG24230520230087905 24/05/2023 Sugrabai Malakasab Nadaf 1507003050WL005241 Sugrabai Malakasab Nadaf 00509 KVGB0003213 1896 1896 Processed 30/05/2023 1942724331 Mrs. Sugrabayi Malakasab Nadaf KARNATAKA VIKAS GRAMEENA BANK(607122)
32 INDI KN-07-003-050-002/3595
(LALASANGI) 		1507003050NRG24230520230087907 24/05/2023 Ameena Bagavan 1507003050WL005241 Ameena Bagavan 00509 KVGB0003213 1896 1896 Processed 30/05/2023 1942724330 Ms. AMEENA DASTAGIR BAGWAN CENTRAL BANK OF INDIA(607115)
33 INDI KN-07-003-050-002/3610
(LALASANGI) 		1507003050NRG24230520230087910 24/05/2023 Raheman Mulla 1507003050WL005241 Raheman Mulla 00509 KVGB0003213 1896 1896 Processed 30/05/2023 1942724333 MR RAHEMAN AKBAR MULLA STATE BANK OF INDIA(508548)
34 INDI KN-07-003-050-002/3759
(LALASANGI) 		1507003050NRG24230520230087901 24/05/2023 Mabu Saleemasab Bagawan 1507003050WL005240 Mabu Saleemasab Bagawan 00509 KVGB0003213 1896 1896 Processed 30/05/2023 1942724339 Mrs. MABU S BAGWAN CENTRAL BANK OF INDIA(607115)
35 INDI KN-07-003-050-002/3759
(LALASANGI) 		1507003050NRG24230520230087902 24/05/2023 Soukatali Saleem Bagawan 1507003050WL005240 Soukatali Saleem Bagawan 00509 KVGB0003213 1896 1896 Processed 30/05/2023 1942724338 Mr. Soukatali Saleem Bagawan KARNATAKA VIKAS GRAMEENA BANK(607122)
36 INDI KN-07-003-050-002/3774
(LALASANGI) 		1507003050NRG24230520230087903 24/05/2023 Devakki pradhani koli 1507003050WL005240 Devakki pradhani koli 00509 KVGB0003213 1896 1896 Processed 30/05/2023 1942724336 Mrs. Devakki Pradhani Koli KARNATAKA VIKAS GRAMEENA BANK(607122)
37 INDI KN-07-003-050-002/3774
(LALASANGI) 		1507003050NRG24230520230087904 24/05/2023 Surekha koli 1507003050WL005240 Surekha koli 00509 KVGB0003213 1896 1896 Processed 30/05/2023 1942724335 Mrs. Surekha Koli KARNATAKA VIKAS GRAMEENA BANK(607122)
SubTotal 19592 19592
Total 73312 73312

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 INDI KN1507003050_240523APB_FTO_110157 Central Bank Of India CBIN0281653 SALOTGI 21488
2 INDI KN1507003050_240523APB_FTO_110157 KARNATAKA BANK KARB0000353 INDI 10112
3 INDI KN1507003050_240523APB_FTO_110157 Union Bank of India UBIN0560057 INDI 2212
4 INDI KN1507003050_240523APB_FTO_110157 Karnataka Vikas Grameen Bank KVGB0003203 INDI 19908
5 INDI KN1507003050_240523APB_FTO_110157 Karnataka Vikas Grameen Bank KVGB0003213 Satalagaon P I 19592

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