Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 06:39:00 AM 
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FTO Transaction Details

State : KARNATAKA District : VIJAYPURA Block : INDI Panchayat : KAPANIMBARGI
Fto No. : KN1507003063_300623FTO_222614
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-07-003-007-001/2033
(ANJUTAGI) 		1507003063NRG24300620230178313 30/06/2023 Shiddappa Harijan 1507003063WL010570 Shiddappa Harijan 00045 BARB0VJBALO 1896 1896 Processed 13/07/2023 3373367801 Shiddappa Harijan ()
2 INDI KN-07-003-063-001/6160
(ANJUTAGI) 		1507003063NRG24300620230178391 30/06/2023 Kasturi b khanapur 1507003063WL010570 Kasturi b khanapur 00045 BARB0VJBALO 1896 1896 Processed 13/07/2023 3373367802 Kasturi b khanapur ()
SubTotal 3792 3792
3 INDI KN-07-003-007-001/5069
(ANJUTAGI) 		1507003063NRG24300620230178327 30/06/2023 danamma biradar 1507003063WL010570 danamma biradar 00078 CNRB0010817 1896 1896 Processed 13/07/2023 3373367814 danamma biradar ()
4 INDI KN-07-003-007-001/5090
(ANJUTAGI) 		1507003063NRG24300620230178328 30/06/2023 sunil banasode 1507003063WL010570 sunil banasode 00078 CNRB0010817 1896 1896 Processed 13/07/2023 3373367803 sunil banasode ()
5 INDI KN-07-003-007-001/5128
(ANJUTAGI) 		1507003063NRG24300620230178175 30/06/2023 shivashankar yadav 1507003063WL010567 shivashankar yadav 00078 CNRB0010817 1580 1580 Processed 13/07/2023 3373367804 shivashankar yadav ()
6 INDI KN-07-003-007-001/6083
(ANJUTAGI) 		1507003063NRG24300620230178350 30/06/2023 Sredevi S Bannage 1507003063WL010570 Sredevi S Bannage 00078 CNRB0010817 1896 1896 Processed 13/07/2023 3373367806 Sredevi S Bannage ()
7 INDI KN-07-003-007-001/6207
(ANJUTAGI) 		1507003063NRG24300620230178363 30/06/2023 Anita R Kole 1507003063WL010570 Anita R Kole 00078 CNRB0010817 1896 1896 Processed 13/07/2023 3373367809 Anita R Kole ()
8 INDI KN-07-003-007-001/6211
(ANJUTAGI) 		1507003063NRG24300620230178364 30/06/2023 Drakshyinni S Banasode 1507003063WL010570 Drakshyinni S Banasode 00078 CNRB0010817 1896 1896 Processed 13/07/2023 3373367808 Drakshyinni S Banasode ()
9 INDI KN-07-003-007-001/6225
(ANJUTAGI) 		1507003063NRG24300620230178369 30/06/2023 Ambavva B Deginal 1507003063WL010570 Ambavva B Deginal 00078 CNRB0010817 1896 1896 Processed 13/07/2023 3373367805 Ambavva B Deginal ()
10 INDI KN-07-003-007-001/6239
(ANJUTAGI) 		1507003063NRG24300620230178373 30/06/2023 Dravpati Ram Lodi 1507003063WL010570 Dravpati Ram Lodi 00078 CNRB0010817 1896 1896 Processed 13/07/2023 3373367807 Dravpati Ram Lodi ()
SubTotal 14852 14852
11 CHADACHANA KN-07-003-045-004/250820687
(NANDARAGI) 		1507003063NRG24300620230178386 30/06/2023 Sunanda Rajaput 1507003063WL010570 Sunanda Rajaput 00078 CNRB0010827 1896 1896 Processed 13/07/2023 3373367810 Sunanda Rajaput ()
SubTotal 1896 1896
12 INDI KN-07-003-063-001/6153
(ANJUTAGI) 		1507003063NRG24300620230178387 30/06/2023 Vidyaka k biradar 1507003063WL010570 Vidyaka k biradar 00078 CNRB0010884 1896 1896 Processed 13/07/2023 3373367811 Vidyaka k biradar ()
SubTotal 1896 1896
13 INDI KN-07-003-007-001/6086
(ANJUTAGI) 		1507003063NRG24300620230178352 30/06/2023 Sredevi S Biradar 1507003063WL010570 Sredevi S Biradar 00415 SBIN0002214 1896 1896 Processed 13/07/2023 3373367813 MRS SHRIDEVI SANTOSH BIRADAR ()
SubTotal 1896 1896
14 INDI KN-07-003-007-001/6206
(ANJUTAGI) 		1507003063NRG24300620230178362 30/06/2023 Shantabai S Biradar 1507003063WL010570 Shantabai S Biradar 00509 KVGB0003203 1896 1896 Processed 13/07/2023 3373367812 Shantabai S Biradar ()
SubTotal 1896 1896
Total 26228 26228

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 INDI KN1507003063_300623FTO_222614 Bank of Baroda BARB0VJBALO BALLOLLI 3792
2 INDI KN1507003063_300623FTO_222614 Canara Bank CNRB0010817 Indi 14852
3 INDI KN1507003063_300623FTO_222614 Canara Bank CNRB0010827 Horti 1896
4 INDI KN1507003063_300623FTO_222614 Canara Bank CNRB0010884 ZALAKI CROSS 1896
5 INDI KN1507003063_300623FTO_222614 State Bank of India SBIN0002214 INDI 1896
6 INDI KN1507003063_300623FTO_222614 Karnataka Vikas Grameen Bank KVGB0003203 INDI 1896

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