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The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 04:30:44 PM 
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FTO Transaction Details

State : KARNATAKA District : VIJAYPURA Block : INDI Panchayat : LALASANGI
Fto No. : KN1507003050_160623APB_FTO_186807
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-07-003-050-002/2137
(LALASANGI) 		1507003050NRG24160620230137406 16/06/2023 KASTURIBAI B KALE 1507003050WL008292 KASTURIBAI B KALE 00048 BKID0008974 1896 1896 Processed 27/06/2023 2802148431 KASTURIBHAI B KALE BANK OF INDIA(508505)
2 INDI KN-07-003-050-002/2140
(LALASANGI) 		1507003050NRG24160620230137407 16/06/2023 MAHADEVI GANAPATI SHIVAPUR 1507003050WL008292 MAHADEVI GANAPATI SHIVAPUR 00048 BKID0008974 1896 1896 Processed 27/06/2023 2802148430 MAHADEVI GANAPATI SHIVAPUR BANK OF INDIA(508505)
3 INDI KN-07-003-050-002/2213
(LALASANGI) 		1507003050NRG24160620230137417 16/06/2023 Sagar Talakeri 1507003050WL008292 Sagar Talakeri 00048 BKID0008974 1896 1896 Processed 27/06/2023 2802148432 SAGAR BHIMASHANKAR TALAKERI BANK OF INDIA(508505)
SubTotal 5688 5688
4 INDI KN-07-003-050-002/1787
(LALASANGI) 		1507003050NRG24160620230137392 16/06/2023 MANJUNATH S SHIRASHAYAD 1507003050WL008292 MANJUNATH S SHIRASHAYAD 00089 CBIN0281653 1896 1896 Processed 27/06/2023 2802148400 Mr. MANJUNATH SHIVAYOGEPPA SHIRSHAYAD CENTRAL BANK OF INDIA(607115)
5 INDI KN-07-003-050-002/1800
(LALASANGI) 		1507003050NRG24160620230137394 16/06/2023 GADDEPPA S SALOTAGI 1507003050WL008292 GADDEPPA S SALOTAGI 00089 CBIN0281653 1896 1896 Processed 27/06/2023 2802148399 Mr. GADDEPPA SHIVAYOGAPPA SALOTAGI KARNATAKA VIKAS GRAMEENA BANK(607122)
6 INDI KN-07-003-050-002/1843
(LALASANGI) 		1507003050NRG24160620230137396 16/06/2023 SAVITHRI JATTEPPA ASANGIHAL 1507003050WL008292 SAVITHRI JATTEPPA ASANGIHAL 00089 CBIN0281653 1896 1896 Processed 27/06/2023 2802148413 Mrs. SAVITRI JETTEPPA ASANGIHALA CENTRAL BANK OF INDIA(607115)
7 INDI KN-07-003-050-002/1870
(LALASANGI) 		1507003050NRG24160620230137398 16/06/2023 SIDDAPPA BASAPPA PUJARI 1507003050WL008292 SIDDAPPA BASAPPA PUJARI 00089 CBIN0281653 1896 1896 Processed 27/06/2023 2802148423 Mr. SIDDAPPA BASAPPA PUJARI CENTRAL BANK OF INDIA(607115)
8 INDI KN-07-003-050-002/1957
(LALASANGI) 		1507003050NRG24160620230137402 16/06/2023 KASTOORIBAI SHARANAPPA GUGYAL 1507003050WL008292 KASTOORIBAI SHARANAPPA GUGYAL 00089 CBIN0281653 1896 1896 Processed 27/06/2023 2802148394 Mrs. KASTURBAI SHARANAPPA GUGYAL CENTRAL BANK OF INDIA(607115)
9 INDI KN-07-003-050-002/1959
(LALASANGI) 		1507003050NRG24160620230137403 16/06/2023 Dasharath Gugyal 1507003050WL008292 Dasharath Gugyal 00089 CBIN0281653 1896 1896 Processed 27/06/2023 2802148393 Mr. DASHARATH SHARANAPPA GUGYAL CENTRAL BANK OF INDIA(607115)
10 INDI KN-07-003-050-002/2014
(LALASANGI) 		1507003050NRG24160620230137404 16/06/2023 BHIMASHANKAR WALIKAR 1507003050WL008292 BHIMASHANKAR WALIKAR 00089 CBIN0281653 1896 1896 Processed 27/06/2023 2802148421 Mr. BHIMASHANKAR MAHADEVAPPA WALIKAR CENTRAL BANK OF INDIA(607115)
11 INDI KN-07-003-050-002/2037
(LALASANGI) 		1507003050NRG24160620230137405 16/06/2023 GOURABAI SHIRSHYAD 1507003050WL008292 GOURABAI SHIRSHYAD 00089 CBIN0281653 1896 1896 Processed 27/06/2023 2802148395 Mrs. GOURABAI BHIMRAY SHIRSHAD CENTRAL BANK OF INDIA(607115)
12 INDI KN-07-003-050-002/2165
(LALASANGI) 		1507003050NRG24160620230137410 16/06/2023 Shantavva Nagarolli 1507003050WL008292 Shantavva Nagarolli 00089 CBIN0281653 1896 1896 Processed 27/06/2023 2802148415 Mrs. SHANTABAI BHIMANNA NAGARELLI CENTRAL BANK OF INDIA(607115)
13 INDI KN-07-003-050-002/2186
(LALASANGI) 		1507003050NRG24160620230137411 16/06/2023 Geetabai Aravind Ingaleshwar 1507003050WL008292 Geetabai Aravind Ingaleshwar 00089 CBIN0281653 1896 1896 Processed 27/06/2023 2802148414 Mrs. GEETABAI ARAVINDRA INGALKESHWAR CENTRAL BANK OF INDIA(607115)
14 INDI KN-07-003-050-002/2206
(LALASANGI) 		1507003050NRG24160620230137412 16/06/2023 Nilakant Prabhuling Ingaleshwar 1507003050WL008292 Nilakant Prabhuling Ingaleshwar 00089 CBIN0281653 1896 1896 Processed 27/06/2023 2802148398 Mr. NILAKANTH PRABHULING INGALESHWAR CENTRAL BANK OF INDIA(607115)
15 INDI KN-07-003-050-002/2209
(LALASANGI) 		1507003050NRG24160620230137414 16/06/2023 Vimalabai Honnappa Gugyal 1507003050WL008292 Vimalabai Honnappa Gugyal 00089 CBIN0281653 1896 1896 Processed 27/06/2023 2802148396 Mrs. VIMALA HONNAPPA GUGYAL CENTRAL BANK OF INDIA(607115)
16 INDI KN-07-003-050-002/2496
(LALASANGI) 		1507003050NRG24160620230137419 16/06/2023 ARVIND BHEEMASHA NAGARALLI 1507003050WL008292 ARVIND BHEEMASHA NAGARALLI 00089 CBIN0281653 1896 1896 Processed 27/06/2023 2802148392 Mr. ARVIND BHEEMASHA NAGARALLI CENTRAL BANK OF INDIA(607115)
17 INDI KN-07-003-050-002/2497
(LALASANGI) 		1507003050NRG24160620230137420 16/06/2023 SANGITA HUNALLI 1507003050WL008292 SANGITA HUNALLI 00089 CBIN0281653 1896 1896 Processed 27/06/2023 2802148424 Mrs. SANGITA RAJKU HUNALI CENTRAL BANK OF INDIA(607115)
18 INDI KN-07-003-050-003/115-A
(LALASANGI) 		1507003050NRG24160620230137377 16/06/2023 Mahadevi Neelkanta Nandyal 1507003050WL008291 Mahadevi Neelkanta Nandyal 00089 CBIN0281653 1896 1896 Processed 27/06/2023 2802148401 Mrs. MAHADEVI NEELAKANTA NANDYAL CENTRAL BANK OF INDIA(607115)
19 INDI KN-07-003-050-003/1898
(LALASANGI) 		1507003050NRG24160620230137379 16/06/2023 PARASHURAM SHARANAPPA DEVARANAVAGI 1507003050WL008291 PARASHURAM SHARANAPPA DEVARANAVAGI 00089 CBIN0281653 1896 1896 Processed 27/06/2023 2802148417 Mr. Parashuram Sharanappa Devaranavadagi KARNATAKA VIKAS GRAMEENA BANK(607122)
20 INDI KN-07-003-050-003/1939
(LALASANGI) 		1507003050NRG24160620230137381 16/06/2023 Maironibi Patil 1507003050WL008291 Maironibi Patil 00089 CBIN0281653 1896 1896 Processed 27/06/2023 2802148411 MRS MAHIRUN V PATIL STATE BANK OF INDIA(508548)
21 INDI KN-07-003-050-003/1939
(LALASANGI) 		1507003050NRG24160620230137380 16/06/2023 VAJIRAPATEL PATIL 1507003050WL008291 VAJIRAPATEL PATIL 00089 CBIN0281653 1896 1896 Processed 27/06/2023 2802148422 Mr. VAJIRAPATEL AMMADAHUSENA PATIL CENTRAL BANK OF INDIA(607115)
22 INDI KN-07-003-050-003/2166
(LALASANGI) 		1507003050NRG24160620230137382 16/06/2023 Rajakumar Sonna 1507003050WL008291 Rajakumar Sonna 00089 CBIN0281653 1896 1896 Processed 27/06/2023 2802148410 Mr. RAJAKUMAR GURULINGAPPA SONNA CENTRAL BANK OF INDIA(607115)
23 INDI KN-07-003-050-003/2173
(LALASANGI) 		1507003050NRG24160620230137383 16/06/2023 Rajakumar Khaski 1507003050WL008291 Rajakumar Khaski 00089 CBIN0281653 1896 1896 Processed 27/06/2023 2802148409 Mr. RAJAKUMAR JADADEVAPPA KHASKI CENTRAL BANK OF INDIA(607115)
24 INDI KN-07-003-050-003/2175
(LALASANGI) 		1507003050NRG24160620230137384 16/06/2023 Ravi Guralingappa Sonna 1507003050WL008291 Ravi Guralingappa Sonna 00089 CBIN0281653 1896 1896 Processed 27/06/2023 2802148420 RAVI GURALINGAPPA SONNA KOTAK MAHINDRA BANK LTD(607420)
25 INDI KN-07-003-050-003/2178
(LALASANGI) 		1507003050NRG24160620230137385 16/06/2023 Balabhima Sonna 1507003050WL008291 Balabhima Sonna 00089 CBIN0281653 1896 1896 Processed 27/06/2023 2802148418 Mr. BALABHEEM SHIVALINGAPPA SONNA CENTRAL BANK OF INDIA(607115)
26 INDI KN-07-003-050-003/2180
(LALASANGI) 		1507003050NRG24160620230137387 16/06/2023 Shruti Malakappa Mulasavalagi 1507003050WL008291 Shruti Malakappa Mulasavalagi 00089 CBIN0281653 1896 1896 Processed 27/06/2023 2802148419 Miss. SHRUTI MALLAKAPPA MULASAVALAGI CENTRAL BANK OF INDIA(607115)
27 INDI KN-07-003-050-003/24
(LALASANGI) 		1507003050NRG24160620230137388 16/06/2023 SATTARPATEL PATIL 1507003050WL008291 SATTARPATEL PATIL 00089 CBIN0281653 1896 1896 Processed 27/06/2023 2802148397 Mr. SATHARA AJIM PATEL CENTRAL BANK OF INDIA(607115)
28 INDI KN-07-003-050-003/24
(LALASANGI) 		1507003050NRG24160620230137389 16/06/2023 SHARERABANU PATIL 1507003050WL008291 SHARERABANU PATIL 00089 CBIN0281653 1896 1896 Processed 27/06/2023 2802148416 Ms. SAHERABANU SATTAR PATIL CENTRAL BANK OF INDIA(607115)
29 INDI KN-07-003-050-003/279
(LALASANGI) 		1507003050NRG24160620230137391 16/06/2023 SHIVAKANTAVVA HARIJAN 1507003050WL008291 SHIVAKANTAVVA HARIJAN 00089 CBIN0281653 1896 1896 Processed 27/06/2023 2802148404 MR ANIL SHIVAKANTAVVA HARIJAN STATE BANK OF INDIA(508548)
SubTotal 49296 49296
30 INDI KN-07-003-050-002/2142
(LALASANGI) 		1507003050NRG24160620230137408 16/06/2023 LAXMIBAI NIJAPPA NAD 1507003050WL008292 LAXMIBAI NIJAPPA NAD 00177 IOBA0003469 1896 1896 Processed 27/06/2023 2802148406 LAXMIBAI NIJAPPA NAD INDIAN OVERSEAS BANK(508541)
SubTotal 1896 1896
31 INDI KN-07-003-050-002/1797
(LALASANGI) 		1507003050NRG24160620230137393 16/06/2023 SIDDARAM I BIRADAR 1507003050WL008292 SIDDARAM I BIRADAR 00225 KARB0000353 1896 1896 Processed 27/06/2023 2802148408 Mr. Pundalik Yallappa Biradar KARNATAKA VIKAS GRAMEENA BANK(607122)
32 INDI KN-07-003-050-002/1880
(LALASANGI) 		1507003050NRG24160620230137399 16/06/2023 RAJENDRA LAKKAPPA SADARAGOND 1507003050WL008292 RAJENDRA LAKKAPPA SADARAGOND 00225 KARB0000353 1896 1896 Processed 27/06/2023 2802148407 RAJENDRA L SADARGOND KARNATAKA BANK LTD(607270)
SubTotal 3792 3792
33 INDI KN-07-003-050-002/2209
(LALASANGI) 		1507003050NRG24160620230137413 16/06/2023 KomalHonnappa Gugyal 1507003050WL008292 KomalHonnappa Gugyal 00415 SBIN0002214 1896 1896 Processed 27/06/2023 2802148402 Miss. KOMAL HONNAPPA GUGYAL CENTRAL BANK OF INDIA(607115)
34 INDI KN-07-003-050-002/2210
(LALASANGI) 		1507003050NRG24160620230137416 16/06/2023 Saraswati Ramesh Shinge 1507003050WL008292 Saraswati Ramesh Shinge 00415 SBIN0002214 1896 1896 Processed 27/06/2023 2802148405 MRS SARASWATI RAMESH SHINGE STATE BANK OF INDIA(508548)
35 INDI KN-07-003-050-002/2227
(LALASANGI) 		1507003050NRG24160620230137418 16/06/2023 PEMA SURESH INGALESWAR 1507003050WL008292 PEMA SURESH INGALESWAR 00415 SBIN0002214 1896 1896 Processed 27/06/2023 2802148412 PREMA KUCHABAL FINCARE SMALL FINANCE BANK LTD(608304)
36 INDI KN-07-003-050-003/2180
(LALASANGI) 		1507003050NRG24160620230137386 16/06/2023 Jatteppa Malakappa Mulasavalagi 1507003050WL008291 Jatteppa Malakappa Mulasavalagi 00415 SBIN0002214 1896 1896 Processed 27/06/2023 2802148403 Mr. Jatteppa Malakappa Mulasavalagi KARNATAKA VIKAS GRAMEENA BANK(607122)
SubTotal 7584 7584
37 INDI KN-07-003-050-002/1955
(LALASANGI) 		1507003050NRG24160620230137401 16/06/2023 DEVAKKA HANAMANT NAYKODI 1507003050WL008292 DEVAKKA HANAMANT NAYKODI 00468 UBIN0560057 1896 1896 Processed 27/06/2023 2802148425 DEVAKKA HANAMANT NAYAKODI UNION BANK OF INDIA(508500)
SubTotal 1896 1896
38 INDI KN-07-003-050-002/1867
(LALASANGI) 		1507003050NRG24160620230137397 16/06/2023 KARANING SADARAGOND 1507003050WL008292 KARANING SADARAGOND 00509 KVGB0003203 1896 1896 Processed 27/06/2023 2802148426 KARANING LAKKAPPA SADARAGOND CANARA BANK(508532)
39 INDI KN-07-003-050-003/1897
(LALASANGI) 		1507003050NRG24160620230137378 16/06/2023 SANGAMMA PARASHURAM DEVARANAVADAGI 1507003050WL008291 SANGAMMA PARASHURAM DEVARANAVADAGI 00509 KVGB0003203 1896 1896 Processed 27/06/2023 2802148427 Mrs. SANGAMMA PARASHURAM DEVARANAVADAGI KARNATAKA VIKAS GRAMEENA BANK(607122)
SubTotal 3792 3792
40 INDI KN-07-003-050-002/1842
(LALASANGI) 		1507003050NRG24160620230137395 16/06/2023 Shantappa Kambar 1507003050WL008292 Shantappa Kambar 00509 KVGB0003213 1896 1896 Processed 27/06/2023 2802148428 Mr. SHATAPPA GOLLALAPPA KAMBAR CENTRAL BANK OF INDIA(607115)
41 INDI KN-07-003-050-002/1880
(LALASANGI) 		1507003050NRG24160620230137400 16/06/2023 Santhosh Rajendra Sadaragond 1507003050WL008292 Santhosh Rajendra Sadaragond 00509 KVGB0003213 1896 1896 Processed 27/06/2023 2802148429 Mr. Santhosh Rajendra Sadaragond KARNATAKA VIKAS GRAMEENA BANK(607122)
SubTotal 3792 3792
Total 77736 77736

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 INDI KN1507003050_160623APB_FTO_186807 Bank of India BKID0008974 INDI 5688
2 INDI KN1507003050_160623APB_FTO_186807 Central Bank Of India CBIN0281653 SALOTGI 49296
3 INDI KN1507003050_160623APB_FTO_186807 Indian Overseas Bank IOBA0003469 Indian overseas bank Indi 1896
4 INDI KN1507003050_160623APB_FTO_186807 KARNATAKA BANK KARB0000353 INDI 3792
5 INDI KN1507003050_160623APB_FTO_186807 State Bank of India SBIN0002214 INDI 7584
6 INDI KN1507003050_160623APB_FTO_186807 Union Bank of India UBIN0560057 INDI 1896
7 INDI KN1507003050_160623APB_FTO_186807 Karnataka Vikas Grameen Bank KVGB0003203 INDI 3792
8 INDI KN1507003050_160623APB_FTO_186807 Karnataka Vikas Grameen Bank KVGB0003213 Satalagaon P I 3792

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