Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 09:19:22 AM 
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FTO Transaction Details

State : KARNATAKA District : VIJAYPURA Block : INDI Panchayat : HORTI
Fto No. : KN1507003022_020923APB_FTO_368781
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-07-003-022-001/1086
(HORTI) 		1507003022NRG24020920230318359 02/09/2023 SHIVALINGAPPA LONI 1507003022WL019148 SHIVALINGAPPA LONI 00078 CNRB0010827 1896 1896 Processed 10/11/2023 7336655847 SHIVALINGAPPA SOMANNA LONI CANARA BANK(508532)
2 INDI KN-07-003-022-001/1124
(HORTI) 		1507003022NRG24020920230318373 02/09/2023 LAXMI VADDAR 1507003022WL019149 LAXMI VADDAR 00078 CNRB0010827 1896 1896 Processed 10/11/2023 7336655838 LAXMI R WADDAR CANARA BANK(508532)
3 INDI KN-07-003-022-001/1124
(HORTI) 		1507003022NRG24020920230318374 02/09/2023 LAXMI VADDAR 1507003022WL019149 LAXMI VADDAR 00078 CNRB0010827 1896 1896 Processed 10/11/2023 7336655832 RAAJASHEKHAR VITTAL WADDER CANARA BANK(508532)
4 INDI KN-07-003-022-001/12
(HORTI) 		1507003022NRG24020920230318360 02/09/2023 BOURAMMA MADDI 1507003022WL019148 BOURAMMA MADDI 00078 CNRB0010827 1896 1896 Processed 10/11/2023 7336655841 BAVARAMMA Y MADDI CANARA BANK(508532)
5 INDI KN-07-003-022-001/1341
(HORTI) 		1507003022NRG24020920230318375 02/09/2023 RAJAKUMAR VAGAMORE 1507003022WL019149 RAJAKUMAR VAGAMORE 00078 CNRB0010827 1896 1896 Processed 10/11/2023 7336655810 RAJKUMAR K WAGHAMORE CANARA BANK(508532)
6 INDI KN-07-003-022-001/16173
(HORTI) 		1507003022NRG24020920230318376 02/09/2023 NAGAMMA BALLURGI 1507003022WL019149 NAGAMMA BALLURGI 00078 CNRB0010827 1896 1896 Processed 10/11/2023 7336655849 NAGAMMA N BALURAGI CANARA BANK(508532)
7 INDI KN-07-003-022-001/18
(HORTI) 		1507003022NRG24020920230318361 02/09/2023 LAXMIBAI KANDAGAL 1507003022WL019148 LAXMIBAI KANDAGAL 00078 CNRB0010827 1896 1896 Processed 10/11/2023 7336655850 LAXMIBAI RAMESH KADAGAL CANARA BANK(508532)
8 INDI KN-07-003-022-001/19393
(HORTI) 		1507003022NRG24020920230318362 02/09/2023 SHIVAPPA R JAMBAGI 1507003022WL019148 SHIVAPPA R JAMBAGI 00078 CNRB0010827 1896 1896 Processed 10/11/2023 7336655846 SIVAPPA R JAMBAGI CANARA BANK(508532)
9 INDI KN-07-003-022-001/19395
(HORTI) 		1507003022NRG24020920230318363 02/09/2023 SATYAVVA RAMESH MASALIKERI 1507003022WL019148 SATYAVVA RAMESH MASALIKERI 00078 CNRB0010827 1896 1896 Processed 10/11/2023 7336655842 SATYAVVA RAMESH MASALIKERI CANARA BANK(508532)
10 INDI KN-07-003-022-001/19424
(HORTI) 		1507003022NRG24020920230318377 02/09/2023 RENUKA S KOLI 1507003022WL019149 RENUKA S KOLI 00078 CNRB0010827 1896 1896 Processed 10/11/2023 7336655817 RENUKA SIDDARAM KOLI CANARA BANK(508532)
11 INDI KN-07-003-022-001/19424
(HORTI) 		1507003022NRG24020920230318378 02/09/2023 SIDDAPPA B KOLI 1507003022WL019149 SIDDAPPA B KOLI 00078 CNRB0010827 1896 1896 Processed 10/11/2023 7336655851 SIDDAPPA B KOLI CANARA BANK(508532)
12 INDI KN-07-003-022-001/19655
(HORTI) 		1507003022NRG24020920230318381 02/09/2023 BHIMAKKA S KOLI 1507003022WL019149 BHIMAKKA S KOLI 00078 CNRB0010827 1896 1896 Processed 10/11/2023 7336655848 BHIMAKKA S KOLI CANARA BANK(508532)
13 INDI KN-07-003-022-001/19655
(HORTI) 		1507003022NRG24020920230318379 02/09/2023 RENUKA PARASAPPA TALAVAR 1507003022WL019149 RENUKA PARASAPPA TALAVAR 00078 CNRB0010827 1896 1896 Processed 10/11/2023 7336655822 RENUKA PARASAPPA TALAVAR CANARA BANK(508532)
14 INDI KN-07-003-022-001/19655
(HORTI) 		1507003022NRG24020920230318380 02/09/2023 SHRISHAIL R KOLI 1507003022WL019149 SHRISHAIL R KOLI 00078 CNRB0010827 1896 1896 Processed 10/11/2023 7336655823 SHRISHAIL R KOLI CANARA BANK(508532)
15 INDI KN-07-003-022-001/19944
(HORTI) 		1507003022NRG24020920230318382 02/09/2023 BHARATI RAMACHANDRA KOLI 1507003022WL019149 BHARATI RAMACHANDRA KOLI 00078 CNRB0010827 1896 1896 Processed 10/11/2023 7336655830 BHARATI RAMACHANDRA KOLI CANARA BANK(508532)
16 INDI KN-07-003-022-001/19944
(HORTI) 		1507003022NRG24020920230318383 02/09/2023 RAMACHANDRA KOLI 1507003022WL019149 RAMACHANDRA KOLI 00078 CNRB0010827 1896 1896 Processed 10/11/2023 7336655844 RAMCHANDRA T KOLI CANARA BANK(508532)
17 INDI KN-07-003-022-001/20020
(HORTI) 		1507003022NRG24020920230318364 02/09/2023 MANANDA B PUJARI 1507003022WL019148 MANANDA B PUJARI 00078 CNRB0010827 1896 1896 Processed 10/11/2023 7336655812 MAHANAND BASALINGAPPA PUJARI CANARA BANK(508532)
18 INDI KN-07-003-022-001/20025
(HORTI) 		1507003022NRG24020920230318384 02/09/2023 BANDENAVAJ PATHAN 1507003022WL019149 BANDENAVAJ PATHAN 00078 CNRB0010827 1896 1896 Processed 10/11/2023 7336655824 BANDENAWAJ I PATHAN CANARA BANK(508532)
19 INDI KN-07-003-022-001/20025
(HORTI) 		1507003022NRG24020920230318385 02/09/2023 SHAMSHADBI B PATHAN 1507003022WL019149 SHAMSHADBI B PATHAN 00078 CNRB0010827 1896 1896 Processed 10/11/2023 7336655825 SHAMSHADA BANDENAVAJA PATHAN CANARA BANK(508532)
20 INDI KN-07-003-022-001/20031
(HORTI) 		1507003022NRG24020920230318386 02/09/2023 BHAVARAMMA R KOLI 1507003022WL019149 BHAVARAMMA R KOLI 00078 CNRB0010827 1896 1896 Processed 10/11/2023 7336655827 BHAVARAMMA RAJAKUMAR KOLI CANARA BANK(508532)
21 INDI KN-07-003-022-001/20031
(HORTI) 		1507003022NRG24020920230318387 02/09/2023 RAJAKUMAR KOLI 1507003022WL019149 RAJAKUMAR KOLI 00078 CNRB0010827 1896 1896 Processed 10/11/2023 7336655831 RAJAKUMAR AMMANNA KOLI CANARA BANK(508532)
22 INDI KN-07-003-022-001/20045
(HORTI) 		1507003022NRG24020920230318389 02/09/2023 RAMAJAN I PATHAN 1507003022WL019149 RAMAJAN I PATHAN 00078 CNRB0010827 1896 1896 Processed 10/11/2023 7336655811 RAMJAN I PATHAN CANARA BANK(508532)
23 INDI KN-07-003-022-001/20045
(HORTI) 		1507003022NRG24020920230318388 02/09/2023 RESHMA RAMAJAN PATHAN 1507003022WL019149 RESHMA RAMAJAN PATHAN 00078 CNRB0010827 1896 1896 Processed 10/11/2023 7336655843 RESHMA RAMAJAN PATHAN INDUSIND BANK(607189)
24 INDI KN-07-003-022-001/20047
(HORTI) 		1507003022NRG24020920230318365 02/09/2023 SHARANAPPA MALAKANNA PUJARI 1507003022WL019148 SHARANAPPA MALAKANNA PUJARI 00078 CNRB0010827 1896 1896 Processed 10/11/2023 7336655813 SHARANAPPA MALAKANNA PUJARI CANARA BANK(508532)
25 INDI KN-07-003-022-001/20066
(HORTI) 		1507003022NRG24020920230318366 02/09/2023 JYOTI S HIREMATH 1507003022WL019148 JYOTI S HIREMATH 00078 CNRB0010827 1896 1896 Processed 10/11/2023 7336655845 JYOTI SURESH HIREMATH INDIA POST PAYMENTS BANK LIMITED(508528)
26 INDI KN-07-003-022-001/20066
(HORTI) 		1507003022NRG24020920230318368 02/09/2023 KARABASAYYA SURESH HIREMATH 1507003022WL019148 KARABASAYYA SURESH HIREMATH 00078 CNRB0010827 1896 1896 Processed 10/11/2023 7336655815 KARIBASAYYA HIREMATH CANARA BANK(508532)
27 INDI KN-07-003-022-001/20066
(HORTI) 		1507003022NRG24020920230318367 02/09/2023 SURESH V HIREMATH 1507003022WL019148 SURESH V HIREMATH 00078 CNRB0010827 1896 1896 Processed 10/11/2023 7336655818 SURESH HIREMATH CANARA BANK(508532)
28 INDI KN-07-003-022-001/20094
(HORTI) 		1507003022NRG24020920230318390 02/09/2023 KONTEVVA KANTEPPA KOLI 1507003022WL019149 KONTEVVA KANTEPPA KOLI 00078 CNRB0010827 1896 1896 Processed 10/11/2023 7336655819 KONTEWWA KANTTEPPA KOLI CANARA BANK(508532)
29 INDI KN-07-003-022-001/20094
(HORTI) 		1507003022NRG24020920230318392 02/09/2023 SHIVANAND KANTAPPA KOLI 1507003022WL019149 SHIVANAND KANTAPPA KOLI 00078 CNRB0010827 1896 1896 Processed 10/11/2023 7336655826 SHIVANAND K KOLI CANARA BANK(508532)
30 INDI KN-07-003-022-001/20094
(HORTI) 		1507003022NRG24020920230318391 02/09/2023 VITHOBA KONTEVVA KOLI 1507003022WL019149 VITHOBA KONTEVVA KOLI 00078 CNRB0010827 1896 1896 Processed 10/11/2023 7336655816 VITHOBA K KOLI CANARA BANK(508532)
31 INDI KN-07-003-022-001/20095
(HORTI) 		1507003022NRG24020920230318393 02/09/2023 GUJJAVVA KOLI 1507003022WL019149 GUJJAVVA KOLI 00078 CNRB0010827 1896 1896 Processed 10/11/2023 7336655836 GUJJAVVA MALLAPPA KOLI CANARA BANK(508532)
32 INDI KN-07-003-022-001/20095
(HORTI) 		1507003022NRG24020920230318394 02/09/2023 MALLAPPA S KOLI 1507003022WL019149 MALLAPPA S KOLI 00078 CNRB0010827 1896 1896 Processed 10/11/2023 7336655852 MALLAPPA S KOLI CANARA BANK(508532)
33 INDI KN-07-003-022-001/20095
(HORTI) 		1507003022NRG24020920230318395 02/09/2023 SIDARAY MALLAPPA KOLI 1507003022WL019149 SIDARAY MALLAPPA KOLI 00078 CNRB0010827 1896 1896 Processed 10/11/2023 7336655828 SIDARAY MALLAPPA KOLI CANARA BANK(508532)
34 INDI KN-07-003-022-001/20195
(HORTI) 		1507003022NRG24020920230318370 02/09/2023 LALITA SIDARAY TALAKERI 1507003022WL019148 LALITA SIDARAY TALAKERI 00078 CNRB0010827 1896 1896 Processed 10/11/2023 7336655834 LALITA SIDARAY TALAKERI CANARA BANK(508532)
35 INDI KN-07-003-022-001/20195
(HORTI) 		1507003022NRG24020920230318369 02/09/2023 SIDARAY PARASAPPA TALAKERI 1507003022WL019148 SIDARAY PARASAPPA TALAKERI 00078 CNRB0010827 1896 1896 Processed 10/11/2023 7336655833 SIDARAY PARASAPPA TALAKERI CANARA BANK(508532)
36 INDI KN-07-003-022-001/20205
(HORTI) 		1507003022NRG24020920230318396 02/09/2023 PRADEDEP VADDAR 1507003022WL019149 PRADEDEP VADDAR 00078 CNRB0010827 1896 1896 Processed 10/11/2023 7336655835 PRADEEP YALLAPPA WADDAR CANARA BANK(508532)
37 INDI KN-07-003-022-001/20206
(HORTI) 		1507003022NRG24020920230318397 02/09/2023 SHASHIKUMAR DATTU ITAGAR 1507003022WL019149 SHASHIKUMAR DATTU ITAGAR 00078 CNRB0010827 1896 1896 Processed 10/11/2023 7336655829 SHASHIKUMAR DATTTU ITAGAR CANARA BANK(508532)
38 INDI KN-07-003-022-001/20251
(HORTI) 		1507003022NRG24020920230318371 02/09/2023 RAJABAKSHAR H PATHAN 1507003022WL019148 RAJABAKSHAR H PATHAN 00078 CNRB0010827 1896 1896 Processed 10/11/2023 7336655821 RAJEBAKSAR H PATHAN CANARA BANK(508532)
39 INDI KN-07-003-022-001/212
(HORTI) 		1507003022NRG24020920230318398 02/09/2023 IRAJ HOTAGI 1507003022WL019149 IRAJ HOTAGI 00078 CNRB0010827 1896 1896 Processed 10/11/2023 7336655840 IRAJBASHA A HOTAGI CANARA BANK(508532)
40 INDI KN-07-003-022-001/212
(HORTI) 		1507003022NRG24020920230318399 02/09/2023 SURIYABEGAM I HOTAGI 1507003022WL019149 SURIYABEGAM I HOTAGI 00078 CNRB0010827 1896 1896 Processed 10/11/2023 7336655814 Mrs. SURIYABEGAM HOTAGI IRAJBHASHA HOTAG KARNATAKA VIKAS GRAMEENA BANK(607122)
41 INDI KN-07-003-022-001/294
(HORTI) 		1507003022NRG24020920230318372 02/09/2023 BANU HATTARAKAL 1507003022WL019148 BANU HATTARAKAL 00078 CNRB0010827 1896 1896 Processed 10/11/2023 7336655820 BANO G HATTARKAL CANARA BANK(508532)
42 INDI KN-07-003-022-001/486
(HORTI) 		1507003022NRG24020920230318401 02/09/2023 DILSHYAD MULLA 1507003022WL019149 DILSHYAD MULLA 00078 CNRB0010827 1580 1580 Processed 10/11/2023 7336655837 DILSHAD M MULLA CANARA BANK(508532)
43 INDI KN-07-003-022-001/486
(HORTI) 		1507003022NRG24020920230318400 02/09/2023 MAIBOOBI MULLA 1507003022WL019149 MAIBOOBI MULLA 00078 CNRB0010827 1896 1896 Processed 10/11/2023 7336655839 MAHIBOB B MULLA CANARA BANK(508532)
SubTotal 81212 81212
Total 81212 81212

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 INDI KN1507003022_020923APB_FTO_368781 Canara Bank CNRB0010827 Horti 81212

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