Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 06:34:56 AM 
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FTO Transaction Details

State : KARNATAKA District : VIJAYPURA Block : INDI Panchayat : KAPANIMBARGI
Fto No. : KN1507003063_030523FTO_56518
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-07-003-007-001/5084
(ANJUTAGI) 		1507003063NRG24030520230052613 03/05/2023 Nagesh Banasode 1507003063WL003278 Nagesh Banasode 00078 CNRB0010817 1264 1264 Processed 24/05/2023 1817995131 Nagesh Banasode ()
2 INDI KN-07-003-007-001/5107
(ANJUTAGI) 		1507003063NRG24030520230052614 03/05/2023 Sidaraya Harijan 1507003063WL003278 Sidaraya Harijan 00078 CNRB0010817 1264 1264 Processed 24/05/2023 1817995130 Sidaraya Harijan ()
3 INDI KN-07-003-007-001/5128
(ANJUTAGI) 		1507003063NRG24030520230052615 03/05/2023 shivashankar yadav 1507003063WL003278 shivashankar yadav 00078 CNRB0010817 2212 2212 Processed 24/05/2023 1817995132 shivashankar yadav ()
4 INDI KN-07-003-007-001/6126
(ANJUTAGI) 		1507003063NRG24030520230052633 03/05/2023 Rehjabai S Banasode 1507003063WL003278 Rehjabai S Banasode 00078 CNRB0010817 2212 2212 Processed 24/05/2023 1817995133 Rehjabai S Banasode ()
SubTotal 6952 6952
Total 6952 6952

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 INDI KN1507003063_030523FTO_56518 Canara Bank CNRB0010817 Indi 6952

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