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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 04:10:20 PM 
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FTO Transaction Details

State : KARNATAKA District : VIJAYPURA Block : INDI Panchayat : MIRAGI
Fto No. : KN1507003037_311023FTO_493818
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-07-003-037-004/1844
(LALASANGI) 		1507003037NRG24311020230451361 31/10/2023 VIJAYLAKSHMI ALUR 1507003037WL027754 VIJAYLAKSHMI ALUR 00089 CBIN0281653 2212 2212 Processed 01/01/2024 8992934435 VIJAYLAKSHMI ALUR ()
SubTotal 2212 2212
2 INDI KN-07-003-037-004/1078
(MIRAGI) 		1507003037NRG24311020230451329 31/10/2023 Manjula Bioradar 1507003037WL027753 Manjula Bioradar 00509 KVGB0003206 1896 1896 Processed 01/01/2024 8992934432 Manjula Bioradar ()
3 INDI KN-07-003-037-004/1160
(MIRAGI) 		1507003037NRG24311020230451297 31/10/2023 shivlila shir 1507003037WL027752 shivlila shir 00509 KVGB0003206 2212 2212 Processed 01/01/2024 8992934433 shivlila shir ()
4 INDI KN-07-003-037-004/1839
(LALASANGI) 		1507003037NRG24311020230451356 31/10/2023 PRABHAVATI WALIKAR 1507003037WL027754 PRABHAVATI WALIKAR 00509 KVGB0003206 2212 2212 Processed 01/01/2024 8992934434 PRABHAVATI WALIKAR ()
5 INDI KN-07-003-037-004/369
(MIRAGI) 		1507003037NRG24311020230451346 31/10/2023 REVUBAI TAMBE 1507003037WL027753 REVUBAI TAMBE 00509 KVGB0003206 1896 1896 Processed 01/01/2024 8992934431 REVUBAI TAMBE ()
SubTotal 8216 8216
Total 10428 10428

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 INDI KN1507003037_311023FTO_493818 Central Bank Of India CBIN0281653 SALOTGI 2212
2 INDI KN1507003037_311023FTO_493818 Karnataka Vikas Grameen Bank KVGB0003206 NAD B K 8216

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