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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 03:58:05 PM 
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FTO Transaction Details

State : KARNATAKA District : VIJAYPURA Block : INDI Panchayat : MIRAGI
Fto No. : KN1507003037_250823APB_FTO_352672
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-07-003-037-004/1125
(MIRAGI) 		1507003037NRG24240820230296269 25/08/2023 gangabai 1507003037WL017749 gangabai 00078 CNRB0006350 2212 2212 Processed 02/09/2023 5082866199 Ms. GANGABAI . KARNATAKA VIKAS GRAMEENA BANK(607122)
SubTotal 2212 2212
2 INDI KN-07-003-037-004/1022
(MIRAGI) 		1507003037NRG24240820230296263 25/08/2023 mahesh 1507003037WL017749 mahesh 00225 KARB0000005 2212 2212 Processed 02/09/2023 5082866198 MAHESH PANDIT SHIR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2212 2212
3 INDI KN-07-003-037-004/1001
(MIRAGI) 		1507003037NRG24240820230296257 25/08/2023 KAVITA RAVOOR 1507003037WL017749 KAVITA RAVOOR 00509 KVGB0003206 2212 2212 Processed 02/09/2023 5082866201 LAXMI SURESH DUDDUNAGI INDIA POST PAYMENTS BANK LIMITED(508528)
4 INDI KN-07-003-037-004/1009
(MIRAGI) 		1507003037NRG24240820230296258 25/08/2023 ARUNASHRI S KALASHETTI 1507003037WL017749 ARUNASHRI S KALASHETTI 00509 KVGB0003206 2212 2212 Processed 02/09/2023 5082866205 Mrs. ARUNASHREE SIDDARAM KALASHETTI KARNATAKA VIKAS GRAMEENA BANK(607122)
5 INDI KN-07-003-037-004/1012
(MIRAGI) 		1507003037NRG24240820230296259 25/08/2023 PAVITRA S ALAMEL 1507003037WL017749 PAVITRA S ALAMEL 00509 KVGB0003206 2212 2212 Processed 02/09/2023 5082866203 Mrs. PAVITRA SHRISHAIL ALMEL KARNATAKA VIKAS GRAMEENA BANK(607122)
6 INDI KN-07-003-037-004/1018
(MIRAGI) 		1507003037NRG24240820230296260 25/08/2023 BHAGHYASHRI ALAMEL 1507003037WL017749 BHAGHYASHRI ALAMEL 00509 KVGB0003206 2212 2212 Processed 02/09/2023 5082866207 Mrs. BHAGYASHRI CHIDANAND ALAMEL KARNATAKA VIKAS GRAMEENA BANK(607122)
7 INDI KN-07-003-037-004/1019
(MIRAGI) 		1507003037NRG24240820230296261 25/08/2023 MANTHESHA MASALI 1507003037WL017749 MANTHESHA MASALI 00509 KVGB0003206 2212 2212 Processed 02/09/2023 5082866202 MAHANTESH MASALI INDIA POST PAYMENTS BANK LIMITED(508528)
8 INDI KN-07-003-037-004/1020
(MIRAGI) 		1507003037NRG24240820230296262 25/08/2023 SANTOSH MASALI 1507003037WL017749 SANTOSH MASALI 00509 KVGB0003206 2212 2212 Processed 02/09/2023 5082866206 Mr. SANTOSH SANGANNA MASALI THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
9 INDI KN-07-003-037-004/1026
(MIRAGI) 		1507003037NRG24240820230296264 25/08/2023 EVARAJ ALAMEL 1507003037WL017749 EVARAJ ALAMEL 00509 KVGB0003206 2212 2212 Processed 02/09/2023 5082866197 YUVARAJ ALAMEL INDIA POST PAYMENTS BANK LIMITED(508528)
10 INDI KN-07-003-037-004/1048
(MIRAGI) 		1507003037NRG24240820230296266 25/08/2023 SANGEETA RAVUR 1507003037WL017749 SANGEETA RAVUR 00509 KVGB0003206 2212 2212 Processed 02/09/2023 5082866200 Mrs. Sangita Hanamant Ravur KARNATAKA VIKAS GRAMEENA BANK(607122)
11 INDI KN-07-003-037-004/1111
(MIRAGI) 		1507003037NRG24240820230296267 25/08/2023 VIJAYAKUMAR 1507003037WL017749 VIJAYAKUMAR 00509 KVGB0003206 2212 2212 Processed 02/09/2023 5082866196 VIJAYAKUMARA S SHREEGIRI AIRTEL PAYMENTS BANK LIMITED(990288)
12 INDI KN-07-003-037-004/1125
(MIRAGI) 		1507003037NRG24240820230296268 25/08/2023 Anil amalel 1507003037WL017749 Anil amalel 00509 KVGB0003206 2212 2212 Processed 02/09/2023 5082866204 Mr. RAMESHA LAKKAPPA HANJAGI KARNATAKA VIKAS GRAMEENA BANK(607122)
SubTotal 22120 22120
Total 26544 26544

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 INDI KN1507003037_250823APB_FTO_352672 Canara Bank CNRB0006350 Indi 2212
2 INDI KN1507003037_250823APB_FTO_352672 KARNATAKA BANK KARB0000005 ALMEL 2212
3 INDI KN1507003037_250823APB_FTO_352672 Karnataka Vikas Grameen Bank KVGB0003206 NAD B K 22120

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