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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 06:38:59 AM 
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FTO Transaction Details

State : KARNATAKA District : VIJAYPURA Block : INDI Panchayat : KAPANIMBARGI
Fto No. : KN1507003063_121223FTO_605178
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 CHADACHANA KN-07-003-045-003/250820804
(NANDARAGI) 		1507003063NRG24121220230518595 12/12/2023 Shrishail V Khadekhade 1507003063WL032395 Shrishail V Khadekhade 00045 BARB0VJBALO 1896 1896 Processed 01/03/2024 1153802147 Shrishail V Khadekhade ()
2 CHADACHANA KN-07-003-045-004/250820829
(NANDARAGI) 		1507003063NRG24121220230518476 12/12/2023 Jijabai Ranganath Thoke 1507003063WL032392 Jijabai Ranganath Thoke 00045 BARB0VJBALO 1896 1896 Processed 01/03/2024 1153802142 Jijabai Ranganath Thoke ()
SubTotal 3792 3792
3 INDI KN-07-003-007-001/6105
(ANJUTAGI) 		1507003063NRG24121220230518559 12/12/2023 Puja Yadav 1507003063WL032394 Puja Yadav 00078 CNRB0010817 1896 1896 Processed 01/03/2024 1153802146 Puja Yadav ()
4 INDI KN-07-003-007-001/6205
(ANJUTAGI) 		1507003063NRG24121220230518472 12/12/2023 Sudharshan s biradar 1507003063WL032392 Sudharshan s biradar 00078 CNRB0010817 2212 2212 Processed 01/03/2024 1153802143 Sudharshan s biradar ()
SubTotal 4108 4108
5 INDI KN-07-003-007-001/6247
(ANJUTAGI) 		1507003063NRG24121220230518546 12/12/2023 Nirmal S Tadalagi 1507003063WL032393 Nirmal S Tadalagi 00468 UBIN0560057 1896 1896 Processed 01/03/2024 1153802145 Nirmal S Tadalagi ()
SubTotal 1896 1896
6 INDI KN-07-003-007-001/6109
(ANJUTAGI) 		1507003063NRG24121220230518466 12/12/2023 Hannamntray J Patil 1507003063WL032392 Hannamntray J Patil 00509 KVGB0003203 2212 2212 Processed 01/03/2024 1153802144 Hannamntray J Patil ()
SubTotal 2212 2212
Total 12008 12008

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 INDI KN1507003063_121223FTO_605178 Bank of Baroda BARB0VJBALO BALLOLLI 3792
2 INDI KN1507003063_121223FTO_605178 Canara Bank CNRB0010817 Indi 4108
3 INDI KN1507003063_121223FTO_605178 Union Bank of India UBIN0560057 INDI 1896
4 INDI KN1507003063_121223FTO_605178 Karnataka Vikas Grameen Bank KVGB0003203 INDI 2212

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