Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 06:41:25 AM 
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FTO Transaction Details

State : KARNATAKA District : VIJAYPURA Block : INDI Panchayat : KAPANIMBARGI
Fto No. : KN1507003063_100523FTO_72071
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 CHADACHANA KN-07-003-045-004/250820772
(NANDARAGI) 		1507003063NRG24080520230065187 10/05/2023 Satish Bhootali 1507003063WL003968 Satish Bhootali 00045 BARB0VJBALO 1896 1896 Processed 30/05/2023 1942746469 Satish Bhootali ()
2 CHADACHANA KN-07-003-045-004/250820774
(NANDARAGI) 		1507003063NRG24080520230065188 10/05/2023 Namadeva jamadade 1507003063WL003968 Namadeva jamadade 00045 BARB0VJBALO 1896 1896 Processed 30/05/2023 1942746467 Namadeva jamadade ()
3 INDI KN-07-003-063-001/6160
(ANJUTAGI) 		1507003063NRG24080520230065193 10/05/2023 Kasturi b khanapur 1507003063WL003968 Kasturi b khanapur 00045 BARB0VJBALO 2212 2212 Processed 30/05/2023 1942746468 Kasturi b khanapur ()
SubTotal 6004 6004
4 INDI KN-07-003-007-001/5069
(ANJUTAGI) 		1507003063NRG24080520230065106 10/05/2023 danamma biradar 1507003063WL003968 danamma biradar 00078 CNRB0010817 2212 2212 Processed 30/05/2023 1942746465 danamma biradar ()
5 INDI KN-07-003-007-001/5084
(ANJUTAGI) 		1507003063NRG24080520230065111 10/05/2023 Nagesh Banasode 1507003063WL003968 Nagesh Banasode 00078 CNRB0010817 316 316 Processed 30/05/2023 1942746457 Nagesh Banasode ()
6 INDI KN-07-003-007-001/5084
(ANJUTAGI) 		1507003063NRG24080520230065112 10/05/2023 Nagesh Banasode 1507003063WL003968 Nagesh Banasode 00078 CNRB0010817 1896 1896 Processed 30/05/2023 1942746458 Nagesh Banasode ()
7 INDI KN-07-003-007-001/5107
(ANJUTAGI) 		1507003063NRG24080520230065114 10/05/2023 Sidaraya Harijan 1507003063WL003968 Sidaraya Harijan 00078 CNRB0010817 316 316 Processed 30/05/2023 1942746464 Sidaraya Harijan ()
8 INDI KN-07-003-007-001/5128
(ANJUTAGI) 		1507003063NRG24080520230065117 10/05/2023 shivashankar yadav 1507003063WL003968 shivashankar yadav 00078 CNRB0010817 2212 2212 Processed 30/05/2023 1942746463 shivashankar yadav ()
9 INDI KN-07-003-007-001/5175
(ANJUTAGI) 		1507003063NRG24080520230065126 10/05/2023 shankreppa banasode 1507003063WL003968 shankreppa banasode 00078 CNRB0010817 2212 2212 Processed 30/05/2023 1942746466 shankreppa banasode ()
10 INDI KN-07-003-007-001/6044
(ANJUTAGI) 		1507003063NRG24080520230065137 10/05/2023 sunanda biradar 1507003063WL003968 sunanda biradar 00078 CNRB0010817 2212 2212 Processed 30/05/2023 1942746456 sunanda biradar ()
11 INDI KN-07-003-007-001/6126
(ANJUTAGI) 		1507003063NRG24080520230065159 10/05/2023 Rehjabai S Banasode 1507003063WL003968 Rehjabai S Banasode 00078 CNRB0010817 2212 2212 Processed 30/05/2023 1942746472 Rehjabai S Banasode ()
SubTotal 13588 13588
12 CHADACHANA KN-07-003-045-004/250820768
(NANDARAGI) 		1507003063NRG24080520230065185 10/05/2023 Savitri Pawar 1507003063WL003968 Savitri Pawar 00078 CNRB0010827 1896 1896 Processed 30/05/2023 1942746460 Savitri Pawar ()
13 CHADACHANA KN-07-003-045-004/250820834
(NANDARAGI) 		1507003063NRG24080520230065190 10/05/2023 Vithal Thoke 1507003063WL003968 Vithal Thoke 00078 CNRB0010827 1896 1896 Processed 30/05/2023 1942746459 Vithal Thoke ()
SubTotal 3792 3792
14 INDI KN-07-003-063-001/6153
(ANJUTAGI) 		1507003063NRG24080520230065191 10/05/2023 Vidyaka k biradar 1507003063WL003968 Vidyaka k biradar 00078 CNRB0010884 2212 2212 Processed 30/05/2023 1942746461 Vidyaka k biradar ()
SubTotal 2212 2212
15 INDI KN-07-003-007-001/6064
(ANJUTAGI) 		1507003063NRG24080520230065143 10/05/2023 BHAGYASHRI WALIKAR 1507003063WL003968 BHAGYASHRI WALIKAR 00415 SBIN0002214 2212 2212 Processed 30/05/2023 1942746462 MISS BHAGYASHREE LAXMAN NAYKODI ()
16 INDI KN-07-003-007-001/6079
(ANJUTAGI) 		1507003063NRG24080520230065145 10/05/2023 Sharadabai Biradar 1507003063WL003968 Sharadabai Biradar 00415 SBIN0002214 2212 2212 Processed 30/05/2023 1942746471 MRS SHARADABAI MAHANTESH BIRADAR ()
SubTotal 4424 4424
17 INDI KN-07-003-007-001/6107
(ANJUTAGI) 		1507003063NRG24080520230065150 10/05/2023 Sreeshail A Biradar 1507003063WL003968 Sreeshail A Biradar 00468 UBIN0560057 2212 2212 Processed 30/05/2023 1942746470 Sreeshail A Biradar ()
SubTotal 2212 2212
Total 32232 32232

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 INDI KN1507003063_100523FTO_72071 Bank of Baroda BARB0VJBALO BALLOLLI 6004
2 INDI KN1507003063_100523FTO_72071 Canara Bank CNRB0010817 Indi 13588
3 INDI KN1507003063_100523FTO_72071 Canara Bank CNRB0010827 Horti 3792
4 INDI KN1507003063_100523FTO_72071 Canara Bank CNRB0010884 ZALAKI CROSS 2212
5 INDI KN1507003063_100523FTO_72071 State Bank of India SBIN0002214 INDI 4424
6 INDI KN1507003063_100523FTO_72071 Union Bank of India UBIN0560057 INDI 2212

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