Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 06:39:42 AM 
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FTO Transaction Details

State : KARNATAKA District : VIJAYPURA Block : INDI Panchayat : KAPANIMBARGI
Fto No. : KN1507003063_020523FTO_54775
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-07-003-045-003/250820692
(NANDARAGI) 		1507003063NRG24300420230047413 02/05/2023 Shaila A Khadekhade 1507003063WL002936 Shaila A Khadekhade 00045 BARB0VJBALO 1896 1896 Processed 24/05/2023 1818028035 Shaila A Khadekhade ()
2 CHADACHANA KN-07-003-045-003/250820708
(NANDARAGI) 		1507003063NRG24300420230047385 02/05/2023 Umesh V Koli 1507003063WL002935 Umesh V Koli 00045 BARB0VJBALO 2212 2212 Processed 24/05/2023 1818028027 Umesh V Koli ()
3 CHADACHANA KN-07-003-045-003/250820793
(NANDARAGI) 		1507003063NRG24300420230047392 02/05/2023 Anil Walikar 1507003063WL002935 Anil Walikar 00045 BARB0VJBALO 2212 2212 Processed 24/05/2023 1818028028 Anil Walikar ()
4 CHADACHANA KN-07-003-045-003/250820793
(NANDARAGI) 		1507003063NRG24300420230047393 02/05/2023 Vidyavati 1507003063WL002935 Vidyavati 00045 BARB0VJBALO 2212 2212 Processed 24/05/2023 1818028033 Vidyavati ()
5 CHADACHANA KN-07-003-045-004/250820621
(NANDARAGI) 		1507003063NRG24300420230047398 02/05/2023 shankar rajaput 1507003063WL002935 shankar rajaput 00045 BARB0VJBALO 1896 1896 Processed 24/05/2023 1818028034 shankar rajaput ()
6 CHADACHANA KN-07-003-045-004/250820738
(NANDARAGI) 		1507003063NRG24300420230047404 02/05/2023 Kasturi H Pandicheri 1507003063WL002935 Kasturi H Pandicheri 00045 BARB0VJBALO 2212 2212 Processed 24/05/2023 1818028026 Kasturi H Pandicheri ()
SubTotal 12640 12640
7 CHADACHANA KN-07-003-045-003/250820708
(NANDARAGI) 		1507003063NRG24300420230047386 02/05/2023 Rennuka M Walikar 1507003063WL002935 Rennuka M Walikar 00078 CNRB0010884 2212 2212 Processed 24/05/2023 1818028030 Rennuka M Walikar ()
8 CHADACHANA KN-07-003-045-004/250820739
(NANDARAGI) 		1507003063NRG24300420230047405 02/05/2023 Kenchappa A Pandicheri 1507003063WL002935 Kenchappa A Pandicheri 00078 CNRB0010884 2212 2212 Processed 24/05/2023 1818028031 Kenchappa A Pandicheri ()
9 CHADACHANA KN-07-003-045-004/250820838
(NANDARAGI) 		1507003063NRG24300420230047407 02/05/2023 Vimala Shivaji Jadhav 1507003063WL002935 Vimala Shivaji Jadhav 00078 CNRB0010884 2212 2212 Processed 24/05/2023 1818028029 Vimala Shivaji Jadhav ()
SubTotal 6636 6636
10 CHADACHANA KN-07-003-045-004/250820736
(NANDARAGI) 		1507003063NRG24300420230047401 02/05/2023 Sanjeev K Pandicheri 1507003063WL002935 Sanjeev K Pandicheri 00415 SBIN0002214 2212 2212 Processed 24/05/2023 1818028032 MR SANJEEV KENCHAPPA PANDICHERI ()
SubTotal 2212 2212
Total 21488 21488

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 INDI KN1507003063_020523FTO_54775 Bank of Baroda BARB0VJBALO BALLOLLI 12640
2 INDI KN1507003063_020523FTO_54775 Canara Bank CNRB0010884 ZALAKI CROSS 6636
3 INDI KN1507003063_020523FTO_54775 State Bank of India SBIN0002214 INDI 2212

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