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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 03:48:08 PM 
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FTO Transaction Details

State : KARNATAKA District : VIJAYPURA Block : INDI Panchayat : MIRAGI
Fto No. : KN1507003037_150423FTO_15994
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-07-003-050-004/1681
(LALASANGI) 		1507003037NRG24150420230014425 15/04/2023 NINGAPPA JAMBAGI 1507003037WL001018 NINGAPPA JAMBAGI 00089 CBIN0281653 1896 1896 Processed 20/05/2023 1744866884 NINGAPPA JAMBAGI ()
2 INDI KN-07-003-050-004/1690
(LALASANGI) 		1507003037NRG24150420230014429 15/04/2023 PANDITA DOMBALI 1507003037WL001018 PANDITA DOMBALI 00089 CBIN0281653 1896 1896 Processed 20/05/2023 1744866885 PANDITA DOMBALI ()
SubTotal 3792 3792
3 INDI KN-07-003-050-004/125
(LALASANGI) 		1507003037NRG24150420230014414 15/04/2023 SHIVAPPA HIREKURABAR 1507003037WL001018 SHIVAPPA HIREKURABAR 00468 UBIN0560057 1896 1896 Processed 20/05/2023 1744866888 SHIVAPPA HIREKURABAR ()
SubTotal 1896 1896
4 INDI KN-07-003-037-004/1078
(MIRAGI) 		1507003037NRG24150420230014342 15/04/2023 Manjula Bioradar 1507003037WL001018 Manjula Bioradar 00509 KVGB0003206 1896 1896 Processed 20/05/2023 1744866891 Manjula Bioradar ()
5 INDI KN-07-003-037-004/1086
(MIRAGI) 		1507003037NRG24150420230014348 15/04/2023 Nagaratna Atanur 1507003037WL001018 Nagaratna Atanur 00509 KVGB0003206 1896 1896 Processed 20/05/2023 1744866893 Nagaratna Atanur ()
6 INDI KN-07-003-037-004/1129
(MIRAGI) 		1507003037NRG24150420230014372 15/04/2023 SAVITRI MANAMI 1507003037WL001018 SAVITRI MANAMI 00509 KVGB0003206 1896 1896 Processed 20/05/2023 1744866892 SAVITRI MANAMI ()
7 INDI KN-07-003-037-004/1131
(MIRAGI) 		1507003037NRG24150420230014373 15/04/2023 UDAY 1507003037WL001018 UDAY 00509 KVGB0003206 1896 1896 Processed 20/05/2023 1744866890 UDAY ()
8 INDI KN-07-003-037-004/1133
(MIRAGI) 		1507003037NRG24150420230014375 15/04/2023 YALLAPPA 1507003037WL001018 YALLAPPA 00509 KVGB0003206 1896 1896 Processed 20/05/2023 1744866889 YALLAPPA ()
9 INDI KN-07-003-037-004/1169
(MIRAGI) 		1507003037NRG24150420230014431 15/04/2023 sunanda 1507003037WL001019 sunanda 00509 KVGB0003206 2212 2212 Processed 20/05/2023 1744866894 sunanda ()
10 INDI KN-07-003-050-004/118
(LALASANGI) 		1507003037NRG24150420230014412 15/04/2023 anjana 1507003037WL001018 anjana 00509 KVGB0003206 1896 1896 Processed 20/05/2023 1744866886 anjana ()
11 INDI KN-07-003-050-004/1688
(LALASANGI) 		1507003037NRG24150420230014428 15/04/2023 SIDRAMA LAYAPPA SINNUR 1507003037WL001018 SIDRAMA LAYAPPA SINNUR 00509 KVGB0003206 1896 1896 Processed 20/05/2023 1744866887 SIDRAMA LAYAPPA SINNUR ()
SubTotal 15484 15484
Total 21172 21172

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 INDI KN1507003037_150423FTO_15994 Central Bank Of India CBIN0281653 SALOTGI 3792
2 INDI KN1507003037_150423FTO_15994 Union Bank of India UBIN0560057 INDI 1896
3 INDI KN1507003037_150423FTO_15994 Karnataka Vikas Grameen Bank KVGB0003206 NAD B K 15484

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