Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 06:38:44 AM 
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FTO Transaction Details

State : KARNATAKA District : VIJAYPURA Block : INDI Panchayat : KAPANIMBARGI
Fto No. : KN1507003063_290523FTO_131114
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-07-003-063-001/6160
(ANJUTAGI) 		1507003063NRG24290520230100387 29/05/2023 Kasturi b khanapur 1507003063WL006067 Kasturi b khanapur 00045 BARB0VJBALO 2212 2212 Processed 01/06/2023 2019487813 Kasturi b khanapur ()
SubTotal 2212 2212
2 INDI KN-07-003-007-001/5069
(ANJUTAGI) 		1507003063NRG24290520230100353 29/05/2023 danamma biradar 1507003063WL006067 danamma biradar 00078 CNRB0010817 2212 2212 Processed 01/06/2023 2019487816 danamma biradar ()
3 INDI KN-07-003-007-001/5175
(ANJUTAGI) 		1507003063NRG24290520230100363 29/05/2023 shankreppa banasode 1507003063WL006067 shankreppa banasode 00078 CNRB0010817 2212 2212 Processed 01/06/2023 2019487814 shankreppa banasode ()
4 INDI KN-07-003-007-001/6044
(ANJUTAGI) 		1507003063NRG24290520230100368 29/05/2023 sunanda biradar 1507003063WL006067 sunanda biradar 00078 CNRB0010817 2212 2212 Processed 01/06/2023 2019487815 sunanda biradar ()
SubTotal 6636 6636
5 INDI KN-07-003-063-001/6153
(ANJUTAGI) 		1507003063NRG24290520230100385 29/05/2023 Vidyaka k biradar 1507003063WL006067 Vidyaka k biradar 00078 CNRB0010884 2212 2212 Processed 01/06/2023 2019487817 Vidyaka k biradar ()
SubTotal 2212 2212
6 INDI KN-07-003-007-001/6064
(ANJUTAGI) 		1507003063NRG24290520230100374 29/05/2023 BHAGYASHRI WALIKAR 1507003063WL006067 BHAGYASHRI WALIKAR 00415 SBIN0002214 2212 2212 Processed 01/06/2023 2019487818 MISS BHAGYASHREE LAXMAN NAYKODI ()
7 INDI KN-07-003-007-001/6079
(ANJUTAGI) 		1507003063NRG24290520230100375 29/05/2023 Sharadabai Biradar 1507003063WL006067 Sharadabai Biradar 00415 SBIN0002214 2212 2212 Processed 01/06/2023 2019487820 MRS SHARADABAI MAHANTESH BIRADAR ()
SubTotal 4424 4424
8 INDI KN-07-003-007-001/6107
(ANJUTAGI) 		1507003063NRG24290520230100380 29/05/2023 Sreeshail A Biradar 1507003063WL006067 Sreeshail A Biradar 00468 UBIN0560057 2212 2212 Processed 01/06/2023 2019487819 Sreeshail A Biradar ()
SubTotal 2212 2212
Total 17696 17696

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 INDI KN1507003063_290523FTO_131114 Bank of Baroda BARB0VJBALO BALLOLLI 2212
2 INDI KN1507003063_290523FTO_131114 Canara Bank CNRB0010817 Indi 6636
3 INDI KN1507003063_290523FTO_131114 Canara Bank CNRB0010884 ZALAKI CROSS 2212
4 INDI KN1507003063_290523FTO_131114 State Bank of India SBIN0002214 INDI 4424
5 INDI KN1507003063_290523FTO_131114 Union Bank of India UBIN0560057 INDI 2212

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