Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 07:09:11 AM 
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FTO Transaction Details

State : KARNATAKA District : VIJAYPURA Block : INDI Panchayat : LALASANGI
Fto No. : KN1507003050_160623APB_FTO_186794
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-07-003-050-002/2319
(LALASANGI) 		1507003050NRG24160620230137297 16/06/2023 Gururaj Shrisaila Pail 1507003050WL008285 Gururaj Shrisaila Pail 00048 BKID0008974 1896 1896 Processed 27/06/2023 2802720694 GURURAJ SHRISHAILA PATIL BANK OF INDIA(508505)
2 INDI KN-07-003-050-003/310-A
(LALASANGI) 		1507003050NRG24160620230137307 16/06/2023 SHATTEPPA H HARIJAN 1507003050WL008286 SHATTEPPA H HARIJAN 00048 BKID0008974 1896 1896 Processed 27/06/2023 2802720693 SHATTEPPA HUCHAPPA HARIJAN BANK OF INDIA(508505)
SubTotal 3792 3792
3 INDI KN-07-003-050-002/1786
(LALASANGI) 		1507003050NRG24160620230137291 16/06/2023 SHARANABASAPPA MALAGAN 1507003050WL008285 SHARANABASAPPA MALAGAN 00089 CBIN0281653 1896 1896 Processed 27/06/2023 2802720692 SHARANABASAPPA H MALAGHAN INDIAN OVERSEAS BANK(508541)
4 INDI KN-07-003-050-002/1809
(LALASANGI) 		1507003050NRG24160620230137292 16/06/2023 KASINATH A SHIRASHYAD 1507003050WL008285 KASINATH A SHIRASHYAD 00089 CBIN0281653 1896 1896 Processed 27/06/2023 2802720706 Mr. KASHINATH ADAPPA SHIRASHYAD CENTRAL BANK OF INDIA(607115)
5 INDI KN-07-003-050-002/1809
(LALASANGI) 		1507003050NRG24160620230137293 16/06/2023 Shyamlabayi Adappa Shirshyad 1507003050WL008285 Shyamlabayi Adappa Shirshyad 00089 CBIN0281653 1896 1896 Processed 27/06/2023 2802720712 Mrs. Shyamlabayi Adappa Shirshyad CENTRAL BANK OF INDIA(607115)
6 INDI KN-07-003-050-002/2294
(LALASANGI) 		1507003050NRG24160620230137296 16/06/2023 Shivanand Hiremath 1507003050WL008285 Shivanand Hiremath 00089 CBIN0281653 1896 1896 Processed 27/06/2023 2802720697 Mr. SHIVANAND SHANTAYYA HIREMATH CENTRAL BANK OF INDIA(607115)
7 INDI KN-07-003-050-002/2369
(LALASANGI) 		1507003050NRG24160620230137300 16/06/2023 Ibrahim Chandasab Mulla 1507003050WL008285 Ibrahim Chandasab Mulla 00089 CBIN0281653 1896 1896 Processed 27/06/2023 2802720711 Mr. IBRAHIM CHANDSAB MULLA CENTRAL BANK OF INDIA(607115)
8 INDI KN-07-003-050-002/2465
(LALASANGI) 		1507003050NRG24160620230137304 16/06/2023 Bhimanna Kammanna Malagan 1507003050WL008285 Bhimanna Kammanna Malagan 00089 CBIN0281653 1896 1896 Processed 27/06/2023 2802720698 BHIMANNA KAMANNA MALAGAN INDIA POST PAYMENTS BANK LIMITED(508528)
9 INDI KN-07-003-050-002/2466
(LALASANGI) 		1507003050NRG24160620230137305 16/06/2023 Sunanda Kamanna Malagan 1507003050WL008285 Sunanda Kamanna Malagan 00089 CBIN0281653 1896 1896 Processed 27/06/2023 2802720699 Mrs. SUNANDA BHIMMANNA MALAGHAN CENTRAL BANK OF INDIA(607115)
10 INDI KN-07-003-050-002/3751
(LALASANGI) 		1507003050NRG24160620230137324 16/06/2023 Laxmibai Mallappa Koli 1507003050WL008287 Laxmibai Mallappa Koli 00089 CBIN0281653 1896 1896 Processed 27/06/2023 2802720695 Ms. LAXMIBAI MALLAPPA KOLI CENTRAL BANK OF INDIA(607115)
11 INDI KN-07-003-050-002/3792
(LALASANGI) 		1507003050NRG24160620230137328 16/06/2023 Shruti Tulajaram Maranoor 1507003050WL008287 Shruti Tulajaram Maranoor 00089 CBIN0281653 1896 1896 Processed 27/06/2023 2802720709 Miss. SHRUTI TULAJARAM MARANOOR CENTRAL BANK OF INDIA(607115)
12 INDI KN-07-003-050-002/508
(LALASANGI) 		1507003050NRG24160620230137331 16/06/2023 DASTAGIR S DEVARNAVADAGI 1507003050WL008287 DASTAGIR S DEVARNAVADAGI 00089 CBIN0281653 1896 1896 Processed 27/06/2023 2802720728 Mr. DASTAGIR SONDESAB DEVARNAVADAGI CENTRAL BANK OF INDIA(607115)
13 INDI KN-07-003-050-002/518
(LALASANGI) 		1507003050NRG24160620230137332 16/06/2023 SHANKAR D MARANUR 1507003050WL008287 SHANKAR D MARANUR 00089 CBIN0281653 1896 1896 Processed 27/06/2023 2802720696 Mr. SHANKAR DAULATRAY MURANUR CENTRAL BANK OF INDIA(607115)
14 INDI KN-07-003-050-003/279
(LALASANGI) 		1507003050NRG24160620230137306 16/06/2023 SHIVAKANTAVVA HARIJAN 1507003050WL008286 SHIVAKANTAVVA HARIJAN 00089 CBIN0281653 1896 1896 Processed 27/06/2023 2802720729 Mrs. SHIVAKANTAVVA SHETTAPPA HARIJANA CENTRAL BANK OF INDIA(607115)
15 INDI KN-07-003-050-003/320
(LALASANGI) 		1507003050NRG24160620230137308 16/06/2023 VITHAL S PUJARI 1507003050WL008286 VITHAL S PUJARI 00089 CBIN0281653 1896 1896 Processed 27/06/2023 2802720708 Mr. VITHOBA SAYABANNA PUJARI CENTRAL BANK OF INDIA(607115)
16 INDI KN-07-003-050-003/3612
(LALASANGI) 		1507003050NRG24160620230137311 16/06/2023 Huchhappa Shetteppa Harijan 1507003050WL008286 Huchhappa Shetteppa Harijan 00089 CBIN0281653 1896 1896 Processed 27/06/2023 2802720705 Mr. HUCHHAPPA SHETTEPPA HARIJAN CENTRAL BANK OF INDIA(607115)
17 INDI KN-07-003-050-003/3615
(LALASANGI) 		1507003050NRG24160620230137314 16/06/2023 Sidram Kallappa Harijan 1507003050WL008286 Sidram Kallappa Harijan 00089 CBIN0281653 1896 1896 Processed 27/06/2023 2802720700 SIDRAM HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
18 INDI KN-07-003-050-003/3618
(LALASANGI) 		1507003050NRG24160620230137316 16/06/2023 Puthalavva Kallappa Harijan 1507003050WL008286 Puthalavva Kallappa Harijan 00089 CBIN0281653 1896 1896 Processed 27/06/2023 2802720710 Mrs. PUTHALAVVA KALAPPA HARIJAN CENTRAL BANK OF INDIA(607115)
19 INDI KN-07-003-050-003/3619
(LALASANGI) 		1507003050NRG24160620230137317 16/06/2023 Dharmendr Harijan 1507003050WL008286 Dharmendr Harijan 00089 CBIN0281653 1896 1896 Processed 27/06/2023 2802720707 MR DHARMENDR HARIJAN STATE BANK OF INDIA(508548)
20 INDI KN-07-003-050-003/3624
(LALASANGI) 		1507003050NRG24160620230137318 16/06/2023 Shakuntala Harijan 1507003050WL008286 Shakuntala Harijan 00089 CBIN0281653 1896 1896 Processed 27/06/2023 2802720702 Ms. SHAKUNTALA VITHAL HARIJAN CENTRAL BANK OF INDIA(607115)
SubTotal 34128 34128
21 INDI KN-07-003-050-002/2321
(LALASANGI) 		1507003050NRG24160620230137298 16/06/2023 Savita Gururaj Patil 1507003050WL008285 Savita Gururaj Patil 00177 IOBA0003469 1896 1896 Processed 27/06/2023 2802720703 SAVITA GURURAJ PATIL INDIAN OVERSEAS BANK(508541)
SubTotal 1896 1896
22 INDI KN-07-003-050-002/2012
(LALASANGI) 		1507003050NRG24160620230137295 16/06/2023 PRAKASH BASAPPA NAVI 1507003050WL008285 PRAKASH BASAPPA NAVI 00225 KARB0000353 1896 1896 Processed 27/06/2023 2802720704 PRAKASH B NAVI KARNATAKA BANK LTD(607270)
SubTotal 1896 1896
23 INDI KN-07-003-050-002/3584
(LALASANGI) 		1507003050NRG24160620230137320 16/06/2023 BISAMILLA NADAF 1507003050WL008287 BISAMILLA NADAF 00415 SBIN0002214 1896 1896 Processed 27/06/2023 2802720701 Mrs. BISMILA IMMANNA NADAF CENTRAL BANK OF INDIA(607115)
SubTotal 1896 1896
24 INDI KN-07-003-050-002/2396
(LALASANGI) 		1507003050NRG24160620230137301 16/06/2023 Pradani Asangihal 1507003050WL008285 Pradani Asangihal 00509 KVGB0003203 1896 1896 Processed 27/06/2023 2802720714 Mr. PRADANI ASANGIHAL KARNATAKA VIKAS GRAMEENA BANK(607122)
25 INDI KN-07-003-050-002/2420
(LALASANGI) 		1507003050NRG24160620230137302 16/06/2023 Gita gurupad Navi 1507003050WL008285 Gita gurupad Navi 00509 KVGB0003203 1896 1896 Processed 27/06/2023 2802720719 Mrs. Gita Gurupad Navi KARNATAKA VIKAS GRAMEENA BANK(607122)
26 INDI KN-07-003-050-003/3614
(LALASANGI) 		1507003050NRG24160620230137313 16/06/2023 Ramabai Prabhuling Harijan 1507003050WL008286 Ramabai Prabhuling Harijan 00509 KVGB0003203 1896 1896 Processed 27/06/2023 2802720713 Mrs. RAMABAI PRABHULING HARIJAN KARNATAKA VIKAS GRAMEENA BANK(607122)
SubTotal 5688 5688
27 INDI KN-07-003-050-002/2344
(LALASANGI) 		1507003050NRG24160620230137299 16/06/2023 Kedar Rachayya Hiremath 1507003050WL008285 Kedar Rachayya Hiremath 00509 KVGB0003213 1896 1896 Processed 27/06/2023 2802720720 KEDAR RACHAYYA HIREMATH INDIA POST PAYMENTS BANK LIMITED(508528)
28 INDI KN-07-003-050-002/2421
(LALASANGI) 		1507003050NRG24160620230137303 16/06/2023 Gurupad Hanamant Navi 1507003050WL008285 Gurupad Hanamant Navi 00509 KVGB0003213 1896 1896 Processed 27/06/2023 2802720717 Mr. Gurupad Hanamant Navi KARNATAKA VIKAS GRAMEENA BANK(607122)
29 INDI KN-07-003-050-002/3704
(LALASANGI) 		1507003050NRG24160620230137321 16/06/2023 Shabana Mahibub Bagawan 1507003050WL008287 Shabana Mahibub Bagawan 00509 KVGB0003213 1896 1896 Processed 27/06/2023 2802720722 Mrs. Shabana Mahibub Bagawan KARNATAKA VIKAS GRAMEENA BANK(607122)
30 INDI KN-07-003-050-002/3724
(LALASANGI) 		1507003050NRG24160620230137323 16/06/2023 Paraveen Husen Mulla 1507003050WL008287 Paraveen Husen Mulla 00509 KVGB0003213 1896 1896 Processed 27/06/2023 2802720715 Mrs. PARAVEEN HUSEN MULLA KARNATAKA VIKAS GRAMEENA BANK(607122)
31 INDI KN-07-003-050-002/3759
(LALASANGI) 		1507003050NRG24160620230137325 16/06/2023 Soukatali Saleem Bagawan 1507003050WL008287 Soukatali Saleem Bagawan 00509 KVGB0003213 1896 1896 Processed 27/06/2023 2802720727 Mr. Soukatali Saleem Bagawan KARNATAKA VIKAS GRAMEENA BANK(607122)
32 INDI KN-07-003-050-002/3774
(LALASANGI) 		1507003050NRG24160620230137326 16/06/2023 Devakki pradhani koli 1507003050WL008287 Devakki pradhani koli 00509 KVGB0003213 1896 1896 Processed 27/06/2023 2802720725 Mrs. Devakki Pradhani Koli KARNATAKA VIKAS GRAMEENA BANK(607122)
33 INDI KN-07-003-050-002/3774
(LALASANGI) 		1507003050NRG24160620230137327 16/06/2023 Surekha koli 1507003050WL008287 Surekha koli 00509 KVGB0003213 1896 1896 Processed 27/06/2023 2802720724 Mrs. Surekha Koli KARNATAKA VIKAS GRAMEENA BANK(607122)
34 INDI KN-07-003-050-002/4016
(LALASANGI) 		1507003050NRG24160620230137329 16/06/2023 Akshata Basavaraj Maranur 1507003050WL008287 Akshata Basavaraj Maranur 00509 KVGB0003213 1896 1896 Processed 27/06/2023 2802720726 Mrs. Akshata Basavaraj Maranur KARNATAKA VIKAS GRAMEENA BANK(607122)
35 INDI KN-07-003-050-002/4023
(LALASANGI) 		1507003050NRG24160620230137330 16/06/2023 Galuma Altap Bagawan 1507003050WL008287 Galuma Altap Bagawan 00509 KVGB0003213 1896 1896 Processed 27/06/2023 2802720730 Mrs. DALUMA . KARNATAKA VIKAS GRAMEENA BANK(607122)
36 INDI KN-07-003-050-003/3601
(LALASANGI) 		1507003050NRG24160620230137309 16/06/2023 Shantappa Siddappa Khaski 1507003050WL008286 Shantappa Siddappa Khaski 00509 KVGB0003213 1896 1896 Processed 27/06/2023 2802720723 Mr. Shantappa Siddappa Khaski KARNATAKA VIKAS GRAMEENA BANK(607122)
37 INDI KN-07-003-050-003/3611
(LALASANGI) 		1507003050NRG24160620230137310 16/06/2023 Doddappa Tammanna Sonna 1507003050WL008286 Doddappa Tammanna Sonna 00509 KVGB0003213 1896 1896 Processed 27/06/2023 2802720716 Mr. Doddappa Tammanna Sonna KARNATAKA VIKAS GRAMEENA BANK(607122)
38 INDI KN-07-003-050-003/3613
(LALASANGI) 		1507003050NRG24160620230137312 16/06/2023 Vittal Chandram Kambale 1507003050WL008286 Vittal Chandram Kambale 00509 KVGB0003213 1896 1896 Processed 27/06/2023 2802720721 Mrs. Chandavva Vittal Kambale KARNATAKA VIKAS GRAMEENA BANK(607122)
39 INDI KN-07-003-050-003/3615
(LALASANGI) 		1507003050NRG24160620230137315 16/06/2023 Parvati Harijan 1507003050WL008286 Parvati Harijan 00509 KVGB0003213 1896 1896 Processed 27/06/2023 2802720718 Mrs. Parvati Harijan KARNATAKA VIKAS GRAMEENA BANK(607122)
SubTotal 24648 24648
Total 73944 73944

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 INDI KN1507003050_160623APB_FTO_186794 Bank of India BKID0008974 INDI 3792
2 INDI KN1507003050_160623APB_FTO_186794 Central Bank Of India CBIN0281653 SALOTAGI 3792
3 INDI KN1507003050_160623APB_FTO_186794 Central Bank Of India CBIN0281653 SALOTGI 30336
4 INDI KN1507003050_160623APB_FTO_186794 Indian Overseas Bank IOBA0003469 Indian overseas bank Indi 1896
5 INDI KN1507003050_160623APB_FTO_186794 KARNATAKA BANK KARB0000353 INDI 1896
6 INDI KN1507003050_160623APB_FTO_186794 State Bank of India SBIN0002214 INDI 1896
7 INDI KN1507003050_160623APB_FTO_186794 Karnataka Vikas Grameen Bank KVGB0003203 INDI 5688
8 INDI KN1507003050_160623APB_FTO_186794 Karnataka Vikas Grameen Bank KVGB0003213 Satalagaon P I 24648

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