Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 03:52:28 PM 
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FTO Transaction Details

State : KARNATAKA District : VIJAYPURA Block : INDI Panchayat : MIRAGI
Fto No. : KN1507003037_131223APB_FTO_609262
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-07-003-037-004/1173
(MIRAGI) 		1507003037NRG24131220230520082 13/12/2023 Ashwani Chakundi 1507003037WL032484 Ashwani Chakundi 00078 CNRB0006350 2212 2212 Processed 01/03/2024 1158689315 ASHWINI CHAKUNDI CANARA BANK(508532)
SubTotal 2212 2212
2 INDI KN-07-003-037-004/1138
(MIRAGI) 		1507003037NRG24131220230520061 13/12/2023 NAGESH RAVOOR 1507003037WL032484 NAGESH RAVOOR 00225 KARB0000353 2212 2212 Processed 01/03/2024 1158689314 Mr. NAGESH RAVUR KARNATAKA VIKAS GRAMEENA BANK(607122)
SubTotal 2212 2212
3 INDI KN-07-003-037-004/1199
(MIRAGI) 		1507003037NRG24131220230520083 13/12/2023 Manju 1507003037WL032484 Manju 00415 SBIN0002214 2212 2212 Processed 01/03/2024 1158689344 MR MANJUNATH BASANNA KAMBAR STATE BANK OF INDIA(508548)
SubTotal 2212 2212
4 INDI KN-07-003-037-004/1111
(MIRAGI) 		1507003037NRG24131220230520057 13/12/2023 PRIYANKA 1507003037WL032484 PRIYANKA 00415 SBIN0013486 2212 2212 Processed 01/03/2024 1158689313 MS PRIYANKA STATE BANK OF INDIA(508548)
SubTotal 2212 2212
5 INDI KN-07-003-037-004/1111
(MIRAGI) 		1507003037NRG24131220230520056 13/12/2023 CHANNAPPA 1507003037WL032484 CHANNAPPA 00509 KVGB0003206 2212 2212 Processed 01/03/2024 1158689334 Mr. CHANNAPPA SHREEGIRI KARNATAKA VIKAS GRAMEENA BANK(607122)
6 INDI KN-07-003-037-004/1111
(MIRAGI) 		1507003037NRG24131220230520058 13/12/2023 VIJAYAKUMAR 1507003037WL032484 VIJAYAKUMAR 00509 KVGB0003206 2212 2212 Processed 01/03/2024 1158689333 VIJAYAKUMARA S SHREEGIRI AIRTEL PAYMENTS BANK LIMITED(990288)
7 INDI KN-07-003-037-004/1134
(MIRAGI) 		1507003037NRG24131220230520059 13/12/2023 SAVITRI 1507003037WL032484 SAVITRI 00509 KVGB0003206 2212 2212 Processed 01/03/2024 1158689325 Mrs. SHAKUNTALA SHARANU DUDDUNAGI KARNATAKA VIKAS GRAMEENA BANK(607122)
8 INDI KN-07-003-037-004/1135
(MIRAGI) 		1507003037NRG24131220230520060 13/12/2023 MANANDA 1507003037WL032484 MANANDA 00509 KVGB0003206 2212 2212 Processed 01/03/2024 1158689318 Mrs. MANANDA MIRAGI KARNATAKA VIKAS GRAMEENA BANK(607122)
9 INDI KN-07-003-037-004/1138
(MIRAGI) 		1507003037NRG24131220230520062 13/12/2023 BHIMASHANKRA TADALAGI 1507003037WL032484 BHIMASHANKRA TADALAGI 00509 KVGB0003206 2212 2212 Processed 01/03/2024 1158689328 Mr. BHIMASHANKAR TADLAGI KARNATAKA VIKAS GRAMEENA BANK(607122)
10 INDI KN-07-003-037-004/1139
(MIRAGI) 		1507003037NRG24131220230520063 13/12/2023 AMBANNA KSHTRI 1507003037WL032484 AMBANNA KSHTRI 00509 KVGB0003206 2212 2212 Processed 01/03/2024 1158689337 Mr. Ambanna Kshatri KARNATAKA VIKAS GRAMEENA BANK(607122)
11 INDI KN-07-003-037-004/1139
(MIRAGI) 		1507003037NRG24131220230520064 13/12/2023 VAISHALI KSHATRI 1507003037WL032484 VAISHALI KSHATRI 00509 KVGB0003206 2212 2212 Processed 01/03/2024 1158689336 VAISHALI KSHATRI INDIA POST PAYMENTS BANK LIMITED(508528)
12 INDI KN-07-003-037-004/1141
(MIRAGI) 		1507003037NRG24131220230520065 13/12/2023 SAVITRI MIRAJI 1507003037WL032484 SAVITRI MIRAJI 00509 KVGB0003206 2212 2212 Processed 01/03/2024 1158689332 Mrs. SAVITRI MARAJI KARNATAKA VIKAS GRAMEENA BANK(607122)
13 INDI KN-07-003-037-004/1143
(MIRAGI) 		1507003037NRG24131220230520066 13/12/2023 SHARADABAI HIREMATH 1507003037WL032484 SHARADABAI HIREMATH 00509 KVGB0003206 2212 2212 Processed 01/03/2024 1158689341 Mrs. SHARADABAI HIREMATH KARNATAKA VIKAS GRAMEENA BANK(607122)
14 INDI KN-07-003-037-004/1143
(MIRAGI) 		1507003037NRG24131220230520067 13/12/2023 VEERABHADRAYYA HIREMATH 1507003037WL032484 VEERABHADRAYYA HIREMATH 00509 KVGB0003206 2212 2212 Processed 01/03/2024 1158689329 VEERABHADRAYYA HIRAMATH INDIA POST PAYMENTS BANK LIMITED(508528)
15 INDI KN-07-003-037-004/1144
(MIRAGI) 		1507003037NRG24131220230520068 13/12/2023 MAMATAJ BAVA 1507003037WL032484 MAMATAJ BAVA 00509 KVGB0003206 2212 2212 Processed 01/03/2024 1158689326 Mrs. MAMATAJ BAVA KARNATAKA VIKAS GRAMEENA BANK(607122)
16 INDI KN-07-003-037-004/1149
(MIRAGI) 		1507003037NRG24131220230520070 13/12/2023 Gourabai kumbar 1507003037WL032484 Gourabai kumbar 00509 KVGB0003206 2212 2212 Processed 01/03/2024 1158689327 GOURABAI KUMBAR INDIA POST PAYMENTS BANK LIMITED(508528)
17 INDI KN-07-003-037-004/1152
(MIRAGI) 		1507003037NRG24131220230520071 13/12/2023 Annapurna shrigiri 1507003037WL032484 Annapurna shrigiri 00509 KVGB0003206 2212 2212 Processed 01/03/2024 1158689338 Mrs. ANNPURNA SHRIGIRI KARNATAKA VIKAS GRAMEENA BANK(607122)
18 INDI KN-07-003-037-004/1154
(MIRAGI) 		1507003037NRG24131220230520072 13/12/2023 sugalabai 1507003037WL032484 sugalabai 00509 KVGB0003206 2212 2212 Processed 01/03/2024 1158689316 Mrs. SUGALABAI MASALI KARNATAKA VIKAS GRAMEENA BANK(607122)
19 INDI KN-07-003-037-004/1156
(MIRAGI) 		1507003037NRG24131220230520074 13/12/2023 bsavaraj tonshyal 1507003037WL032484 bsavaraj tonshyal 00509 KVGB0003206 2212 2212 Processed 01/03/2024 1158689343 BASAVARAJ MALLAPPA TONASHYAL CANARA BANK(508532)
20 INDI KN-07-003-037-004/1156
(MIRAGI) 		1507003037NRG24131220230520075 13/12/2023 laxmibai tonshyal 1507003037WL032484 laxmibai tonshyal 00509 KVGB0003206 2212 2212 Processed 01/03/2024 1158689340 Mrs. LAXMIBAI BASAVARAJ TONASHYAL THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
21 INDI KN-07-003-037-004/1161
(MIRAGI) 		1507003037NRG24131220230520076 13/12/2023 basavva madival 1507003037WL032484 basavva madival 00509 KVGB0003206 2212 2212 Processed 01/03/2024 1158689317 Mrs. BASAVVA RAMESH MADIWAL KARNATAKA VIKAS GRAMEENA BANK(607122)
22 INDI KN-07-003-037-004/1167
(MIRAGI) 		1507003037NRG24131220230520077 13/12/2023 ninganna 1507003037WL032484 ninganna 00509 KVGB0003206 2212 2212 Processed 01/03/2024 1158689331 Mr. NINGAPPA KALLAPPA RAVOOR KARNATAKA VIKAS GRAMEENA BANK(607122)
23 INDI KN-07-003-037-004/1167
(MIRAGI) 		1507003037NRG24131220230520078 13/12/2023 sangeeta ravur 1507003037WL032484 sangeeta ravur 00509 KVGB0003206 2212 2212 Processed 01/03/2024 1158689342 GITHA RAVUR INDIA POST PAYMENTS BANK LIMITED(508528)
24 INDI KN-07-003-037-004/1168
(MIRAGI) 		1507003037NRG24131220230520080 13/12/2023 anita ravur 1507003037WL032484 anita ravur 00509 KVGB0003206 2212 2212 Processed 01/03/2024 1158689330 Mrs. Anitha Ravur KARNATAKA VIKAS GRAMEENA BANK(607122)
25 INDI KN-07-003-037-004/1168
(MIRAGI) 		1507003037NRG24131220230520079 13/12/2023 siddappa 1507003037WL032484 siddappa 00509 KVGB0003206 2212 2212 Processed 01/03/2024 1158689339 SIDDAPPA KALLAPPA RAVOOR INDIA POST PAYMENTS BANK LIMITED(508528)
26 INDI KN-07-003-037-004/1169
(MIRAGI) 		1507003037NRG24131220230520081 13/12/2023 sunanda 1507003037WL032484 sunanda 00509 KVGB0003206 2212 2212 Processed 01/03/2024 1158689335 Mrs. SUNANDA SHRISHAIL RAVOOR KARNATAKA VIKAS GRAMEENA BANK(607122)
27 INDI KN-07-003-037-004/505
(MIRAGI) 		1507003037NRG24131220230520084 13/12/2023 DUNDAPPA DEVARAMNI 1507003037WL032484 DUNDAPPA DEVARAMNI 00509 KVGB0003206 2212 2212 Processed 01/03/2024 1158689346 Mr. Shanamukha Mahadevappa Masali KARNATAKA VIKAS GRAMEENA BANK(607122)
28 INDI KN-07-003-037-004/505
(MIRAGI) 		1507003037NRG24131220230520085 13/12/2023 KASTURIBAI ALMEL 1507003037WL032484 KASTURIBAI ALMEL 00509 KVGB0003206 2212 2212 Processed 01/03/2024 1158689320 SHARANA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
29 INDI KN-07-003-037-004/510
(MIRAGI) 		1507003037NRG24131220230520086 13/12/2023 SIDDAPPA BIRADAR 1507003037WL032484 SIDDAPPA BIRADAR 00509 KVGB0003206 2212 2212 Processed 01/03/2024 1158689309 Mr. AMBANNA CHANDRAM MASALI KARNATAKA VIKAS GRAMEENA BANK(607122)
30 INDI KN-07-003-037-004/530
(MIRAGI) 		1507003037NRG24131220230520087 13/12/2023 DEVENDRA SOMANNA BARADOL . DEVEND 1507003037WL032484 DEVENDRA SOMANNA BARADOL . DEVEND 00509 KVGB0003206 2212 2212 Processed 01/03/2024 1158689312 DEVINDRA BARADOL SOMANNA CANARA BANK(508532)
31 INDI KN-07-003-037-004/674
(MIRAGI) 		1507003037NRG24131220230520088 13/12/2023 SATISH RAVOOR 1507003037WL032484 SATISH RAVOOR 00509 KVGB0003206 2212 2212 Processed 01/03/2024 1158689323 SATISH CHANDRASHEKHAR RAVOOR CANARA BANK(508532)
32 INDI KN-07-003-037-004/799
(MIRAGI) 		1507003037NRG24131220230520089 13/12/2023 MANANDA BYAKOD 1507003037WL032484 MANANDA BYAKOD 00509 KVGB0003206 2212 2212 Processed 01/03/2024 1158689322 Mrs. MANAND BHOGANNA KARASHETTI KARNATAKA VIKAS GRAMEENA BANK(607122)
33 INDI KN-07-003-037-004/838
(MIRAGI) 		1507003037NRG24131220230520090 13/12/2023 MADEVI BORUTE 1507003037WL032484 MADEVI BORUTE 00509 KVGB0003206 2212 2212 Processed 01/03/2024 1158689321 Mrs. MADEVI BORDI NINGAPPA BORDI . KARNATAKA VIKAS GRAMEENA BANK(607122)
34 INDI KN-07-003-037-004/838
(MIRAGI) 		1507003037NRG24131220230520091 13/12/2023 NINGANN BORUTE 1507003037WL032484 NINGANN BORUTE 00509 KVGB0003206 2212 2212 Processed 01/03/2024 1158689310 NINGANNA BORATI INDIA POST PAYMENTS BANK LIMITED(508528)
35 INDI KN-07-003-037-004/882
(MIRAGI) 		1507003037NRG24131220230520092 13/12/2023 SIDDANNA KUMBAR 1507003037WL032484 SIDDANNA KUMBAR 00509 KVGB0003206 2212 2212 Processed 01/03/2024 1158689345 Mr. SIDDAPPA BHIMARAYA KUMBAR KARNATAKA VIKAS GRAMEENA BANK(607122)
36 INDI KN-07-003-037-004/889
(MIRAGI) 		1507003037NRG24131220230520093 13/12/2023 TREEDHAR PUJARI 1507003037WL032484 TREEDHAR PUJARI 00509 KVGB0003206 2212 2212 Processed 01/03/2024 1158689324 Mr. TRIDHAR MALAPPA POOJARI KARNATAKA VIKAS GRAMEENA BANK(607122)
37 INDI KN-07-003-037-004/905
(MIRAGI) 		1507003037NRG24131220230520094 13/12/2023 BASAPPA KOPPA 1507003037WL032484 BASAPPA KOPPA 00509 KVGB0003206 2212 2212 Processed 01/03/2024 1158689311 MR KOPPA BASAPPA DANAPPA STATE BANK OF INDIA(508548)
38 INDI KN-07-003-037-004/915
(MIRAGI) 		1507003037NRG24131220230520095 13/12/2023 KASTURIBAI ALMEL 1507003037WL032484 KASTURIBAI ALMEL 00509 KVGB0003206 2212 2212 Processed 01/03/2024 1158689319 Mrs. KASTURIBAI ALMEL KARNATAKA VIKAS GRAMEENA BANK(607122)
SubTotal 75208 75208
39 INDI KN-07-003-037-004/1154
(MIRAGI) 		1507003037NRG24131220230520073 13/12/2023 dhannamm 1507003037WL032484 dhannamm 00691 IPOS0000001 2212 2212 Processed 01/03/2024 1158689308 R B SINGE GENERAL POST OFFICE(607245)
SubTotal 2212 2212
Total 86268 86268

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 INDI KN1507003037_131223APB_FTO_609262 Canara Bank CNRB0006350 Indi 2212
2 INDI KN1507003037_131223APB_FTO_609262 KARNATAKA BANK KARB0000353 INDI 2212
3 INDI KN1507003037_131223APB_FTO_609262 State Bank of India SBIN0002214 INDI 2212
4 INDI KN1507003037_131223APB_FTO_609262 State Bank of India SBIN0013486 GOBBUR 2212
5 INDI KN1507003037_131223APB_FTO_609262 Karnataka Vikas Grameen Bank KVGB0003206 NAD B K 70784
6 INDI KN1507003037_131223APB_FTO_609262 Karnataka Vikas Grameen Bank KVGB0003206 Nada. Kd 4424
7 INDI KN1507003037_131223APB_FTO_609262 India Post Payments Bank IPOS0000001 VIJAYAPUR 2212

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