Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 03:59:21 PM 
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FTO Transaction Details

State : KARNATAKA District : VIJAYPURA Block : INDI Panchayat : MIRAGI
Fto No. : KN1507003037_221023APB_FTO_476530
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-07-003-037-004/1173
(MIRAGI) 		1507003037NRG24221020230435214 22/10/2023 Ashwani Chakundi 1507003037WL026816 Ashwani Chakundi 00078 CNRB0006350 2212 2212 Processed 01/01/2024 8989218644 ASHWINI CHAKUNDI CANARA BANK(508532)
SubTotal 2212 2212
2 INDI KN-07-003-037-004/1022
(MIRAGI) 		1507003037NRG24221020230435182 22/10/2023 mahesh 1507003037WL026816 mahesh 00225 KARB0000005 2212 2212 Processed 01/01/2024 8989218675 MAHESH PANDIT SHIR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2212 2212
3 INDI KN-07-003-037-004/1066
(MIRAGI) 		1507003037NRG24221020230435188 22/10/2023 Sampatakumar Vanahalli 1507003037WL026816 Sampatakumar Vanahalli 00468 UBIN0560057 2212 2212 Processed 01/01/2024 8989218643 SAMPATTAKUMAR SHIVANAND VANAHALLI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2212 2212
4 INDI KN-07-003-037-004/1041
(MIRAGI) 		1507003037NRG24221020230435184 22/10/2023 SUDYANI KADAKOL 1507003037WL026816 SUDYANI KADAKOL 00509 KVGB0003206 2212 2212 Processed 01/01/2024 8989218663 Mrs. SUDYANI KADIKOL KARNATAKA VIKAS GRAMEENA BANK(607122)
5 INDI KN-07-003-037-004/1041
(MIRAGI) 		1507003037NRG24221020230435183 22/10/2023 YALLAPPA NINGAPPA KADAKOL 1507003037WL026816 YALLAPPA NINGAPPA KADAKOL 00509 KVGB0003206 2212 2212 Processed 01/01/2024 8989218674 MR YALLAPPA NINGAPPA KADAKOL STATE BANK OF INDIA(508548)
6 INDI KN-07-003-037-004/1048
(MIRAGI) 		1507003037NRG24221020230435185 22/10/2023 SANGEETA RAVUR 1507003037WL026816 SANGEETA RAVUR 00509 KVGB0003206 2212 2212 Processed 01/01/2024 8989218656 Mrs. Sangita Hanamant Ravur KARNATAKA VIKAS GRAMEENA BANK(607122)
7 INDI KN-07-003-037-004/1053
(MIRAGI) 		1507003037NRG24221020230435186 22/10/2023 RENUKA INAMADAR 1507003037WL026816 RENUKA INAMADAR 00509 KVGB0003206 2212 2212 Processed 01/01/2024 8989218647 Mrs. RENUKA DHARAMANNA INAMADAR KARNATAKA VIKAS GRAMEENA BANK(607122)
8 INDI KN-07-003-037-004/1063
(MIRAGI) 		1507003037NRG24221020230435187 22/10/2023 SUSALABAI RAVUR 1507003037WL026816 SUSALABAI RAVUR 00509 KVGB0003206 2212 2212 Processed 01/01/2024 8989218661 SUSHILABAI RAVOOR INDIA POST PAYMENTS BANK LIMITED(508528)
9 INDI KN-07-003-037-004/1075
(MIRAGI) 		1507003037NRG24221020230435189 22/10/2023 Roopa Tadlagi 1507003037WL026816 Roopa Tadlagi 00509 KVGB0003206 2212 2212 Processed 01/01/2024 8989218651 Ms. ROOPA TADLAGI KARNATAKA VIKAS GRAMEENA BANK(607122)
10 INDI KN-07-003-037-004/1139
(MIRAGI) 		1507003037NRG24221020230435199 22/10/2023 VAISHALI KSHATRI 1507003037WL026816 VAISHALI KSHATRI 00509 KVGB0003206 2212 2212 Processed 01/01/2024 8989218655 VAISHALI KSHATRI INDIA POST PAYMENTS BANK LIMITED(508528)
11 INDI KN-07-003-037-004/1143
(MIRAGI) 		1507003037NRG24221020230435200 22/10/2023 SHARADABAI HIREMATH 1507003037WL026816 SHARADABAI HIREMATH 00509 KVGB0003206 2212 2212 Processed 01/01/2024 8989218662 Mrs. SHARADABAI HIREMATH KARNATAKA VIKAS GRAMEENA BANK(607122)
12 INDI KN-07-003-037-004/1144
(MIRAGI) 		1507003037NRG24221020230435201 22/10/2023 MAMATAJ BAVA 1507003037WL026816 MAMATAJ BAVA 00509 KVGB0003206 2212 2212 Processed 01/01/2024 8989218649 Mrs. MAMATAJ BAVA KARNATAKA VIKAS GRAMEENA BANK(607122)
13 INDI KN-07-003-037-004/1149
(MIRAGI) 		1507003037NRG24221020230435202 22/10/2023 Gourabai kumbar 1507003037WL026816 Gourabai kumbar 00509 KVGB0003206 2212 2212 Processed 01/01/2024 8989218650 GOURABAI KUMBAR INDIA POST PAYMENTS BANK LIMITED(508528)
14 INDI KN-07-003-037-004/1149
(MIRAGI) 		1507003037NRG24221020230435203 22/10/2023 Shridevi kumbar 1507003037WL026816 Shridevi kumbar 00509 KVGB0003206 2212 2212 Processed 01/01/2024 8989218666 Ms. SHRIDEVI RAJKUMAR KUMBAR KARNATAKA VIKAS GRAMEENA BANK(607122)
15 INDI KN-07-003-037-004/1152
(MIRAGI) 		1507003037NRG24221020230435204 22/10/2023 Annapurna shrigiri 1507003037WL026816 Annapurna shrigiri 00509 KVGB0003206 2212 2212 Processed 01/01/2024 8989218658 Mrs. ANNPURNA SHRIGIRI KARNATAKA VIKAS GRAMEENA BANK(607122)
16 INDI KN-07-003-037-004/1153
(MIRAGI) 		1507003037NRG24221020230435205 22/10/2023 Shrishail 1507003037WL026816 Shrishail 00509 KVGB0003206 2212 2212 Processed 01/01/2024 8989218648 Mr. SHRISHAIL MASALI KARNATAKA VIKAS GRAMEENA BANK(607122)
17 INDI KN-07-003-037-004/1153
(MIRAGI) 		1507003037NRG24221020230435206 22/10/2023 Yallaling 1507003037WL026816 Yallaling 00509 KVGB0003206 2212 2212 Processed 01/01/2024 8989218657 Mr. Yallalinga Masali KARNATAKA VIKAS GRAMEENA BANK(607122)
18 INDI KN-07-003-037-004/1154
(MIRAGI) 		1507003037NRG24221020230435207 22/10/2023 sugalabai 1507003037WL026816 sugalabai 00509 KVGB0003206 2212 2212 Processed 01/01/2024 8989218645 Mrs. SUGALABAI MASALI KARNATAKA VIKAS GRAMEENA BANK(607122)
19 INDI KN-07-003-037-004/1160
(MIRAGI) 		1507003037NRG24221020230435209 22/10/2023 sharada shir 1507003037WL026816 sharada shir 00509 KVGB0003206 2212 2212 Processed 01/01/2024 8989218652 Ms. SHARADABAI SHIR KARNATAKA VIKAS GRAMEENA BANK(607122)
20 INDI KN-07-003-037-004/1162
(MIRAGI) 		1507003037NRG24221020230435211 22/10/2023 mananda tonshyal 1507003037WL026816 mananda tonshyal 00509 KVGB0003206 2212 2212 Processed 01/01/2024 8989218660 Mrs. MAHANAND KUPINDRA TONASHYAL KARNATAKA VIKAS GRAMEENA BANK(607122)
21 INDI KN-07-003-037-004/1162
(MIRAGI) 		1507003037NRG24221020230435212 22/10/2023 siddaram tonshyal 1507003037WL026816 siddaram tonshyal 00509 KVGB0003206 2212 2212 Processed 01/01/2024 8989218659 Mr. SIDDARAM KUPENDRA TONASHYAL CENTRAL BANK OF INDIA(607115)
22 INDI KN-07-003-037-004/170
(MIRAGI) 		1507003037NRG24221020230435215 22/10/2023 BHIMANNA MALLAPPA AVATI . BHIMANN 1507003037WL026816 BHIMANNA MALLAPPA AVATI . BHIMANN 00509 KVGB0003206 2212 2212 Processed 01/01/2024 8989218641 BHEEMANNA MALLAPPA AVATI CANARA BANK(508532)
23 INDI KN-07-003-037-004/197
(MIRAGI) 		1507003037NRG24221020230435216 22/10/2023 rajeshree pujari 1507003037WL026816 rajeshree pujari 00509 KVGB0003206 2212 2212 Processed 01/01/2024 8989218664 Mrs. RAJASHREE PUJARI KARNATAKA VIKAS GRAMEENA BANK(607122)
24 INDI KN-07-003-037-004/723
(MIRAGI) 		1507003037NRG24221020230435220 22/10/2023 NINGANN HALLI 1507003037WL026816 NINGANN HALLI 00509 KVGB0003206 2212 2212 Processed 01/01/2024 8989218642 Mr. NINGAPPA JETEPPA HALLI KARNATAKA VIKAS GRAMEENA BANK(607122)
25 INDI KN-07-003-037-004/723
(MIRAGI) 		1507003037NRG24221020230435221 22/10/2023 PUTALABAI HALI 1507003037WL026816 PUTALABAI HALI 00509 KVGB0003206 2212 2212 Processed 01/01/2024 8989218670 Mrs. PUTALABAI NIGAPPA HALLI KARNATAKA VIKAS GRAMEENA BANK(607122)
26 INDI KN-07-003-037-004/799
(MIRAGI) 		1507003037NRG24221020230435222 22/10/2023 MANANDA BYAKOD 1507003037WL026816 MANANDA BYAKOD 00509 KVGB0003206 2212 2212 Processed 01/01/2024 8989218668 Mrs. MANAND BHOGANNA KARASHETTI KARNATAKA VIKAS GRAMEENA BANK(607122)
27 INDI KN-07-003-037-004/805
(MIRAGI) 		1507003037NRG24221020230435224 22/10/2023 TARABAI KHASKI 1507003037WL026816 TARABAI KHASKI 00509 KVGB0003206 2212 2212 Processed 01/01/2024 8989218671 Mrs. TARABAI KHASKI KARNATAKA VIKAS GRAMEENA BANK(607122)
28 INDI KN-07-003-037-004/807
(MIRAGI) 		1507003037NRG24221020230435225 22/10/2023 CHANNAVVA ALMEL 1507003037WL026816 CHANNAVVA ALMEL 00509 KVGB0003206 2212 2212 Processed 01/01/2024 8989218653 Mrs. CHANNAVVA GIRIMALLA ALMEL KARNATAKA VIKAS GRAMEENA BANK(607122)
29 INDI KN-07-003-037-004/829
(MIRAGI) 		1507003037NRG24221020230435226 22/10/2023 JATTAPPA AVATI 1507003037WL026816 JATTAPPA AVATI 00509 KVGB0003206 2212 2212 Processed 01/01/2024 8989218673 Mr. MALLAVVA AWATI KARNATAKA VIKAS GRAMEENA BANK(607122)
30 INDI KN-07-003-037-004/829
(MIRAGI) 		1507003037NRG24221020230435227 22/10/2023 KANTEPPA AVATI 1507003037WL026816 KANTEPPA AVATI 00509 KVGB0003206 2212 2212 Processed 01/01/2024 8989218667 KANTEPPA BHIMANNA AWATI UNION BANK OF INDIA(508500)
31 INDI KN-07-003-037-004/841
(MIRAGI) 		1507003037NRG24221020230435228 22/10/2023 BAGESHREE ANUR 1507003037WL026816 BAGESHREE ANUR 00509 KVGB0003206 2212 2212 Processed 01/01/2024 8989218654 Mrs. BHAGYASHREE RAJASHEKHAR ANUR KARNATAKA VIKAS GRAMEENA BANK(607122)
32 INDI KN-07-003-037-004/847
(MIRAGI) 		1507003037NRG24221020230435229 22/10/2023 LAXMIBAI SHIR 1507003037WL026816 LAXMIBAI SHIR 00509 KVGB0003206 2212 2212 Processed 01/01/2024 8989218669 Mrs. LAXMIBAI SURESH SHIR KARNATAKA VIKAS GRAMEENA BANK(607122)
33 INDI KN-07-003-037-004/853
(MIRAGI) 		1507003037NRG24221020230435230 22/10/2023 MALLIKARJUN GUNNAPUR 1507003037WL026816 MALLIKARJUN GUNNAPUR 00509 KVGB0003206 2212 2212 Processed 01/01/2024 8989218665 Mrs. SHARANAMMA MALLIKARJUN GUNNAPUR KARNATAKA VIKAS GRAMEENA BANK(607122)
34 INDI KN-07-003-037-004/855
(MIRAGI) 		1507003037NRG24221020230435231 22/10/2023 SHREESHAILSANGANNA MADARI 1507003037WL026816 SHREESHAILSANGANNA MADARI 00509 KVGB0003206 2212 2212 Processed 01/01/2024 8989218672 Mr. SHREESHAIL S MADARI KARNATAKA VIKAS GRAMEENA BANK(607122)
35 INDI KN-07-003-037-004/915
(MIRAGI) 		1507003037NRG24221020230435232 22/10/2023 KASTURIBAI ALMEL 1507003037WL026816 KASTURIBAI ALMEL 00509 KVGB0003206 2212 2212 Processed 01/01/2024 8989218646 Mrs. KASTURIBAI ALMEL KARNATAKA VIKAS GRAMEENA BANK(607122)
SubTotal 70784 70784
36 INDI KN-07-003-037-004/1154
(MIRAGI) 		1507003037NRG24221020230435208 22/10/2023 dhannamm 1507003037WL026816 dhannamm 00691 IPOS0000001 2212 2212 Processed 01/01/2024 8989218640 R B SINGE GENERAL POST OFFICE(607245)
SubTotal 2212 2212
Total 79632 79632

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 INDI KN1507003037_221023APB_FTO_476530 Canara Bank CNRB0006350 Indi 2212
2 INDI KN1507003037_221023APB_FTO_476530 KARNATAKA BANK KARB0000005 ALMEL 2212
3 INDI KN1507003037_221023APB_FTO_476530 Union Bank of India UBIN0560057 INDI 2212
4 INDI KN1507003037_221023APB_FTO_476530 Karnataka Vikas Grameen Bank KVGB0003206 NAD B K 70784
5 INDI KN1507003037_221023APB_FTO_476530 India Post Payments Bank IPOS0000001 VIJAYAPUR 2212

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