Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 12:44:09 AM 
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FTO Transaction Details

State : KARNATAKA District : VIJAYPURA Block : INDI Panchayat : HORTI
Fto No. : KN1507003022_110723FTO_247164
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-07-003-022-001/19291
(HORTI) 		1507003022NRG24110720230195131 11/07/2023 RAMESH G JADHAV 1507003022WL011554 RAMESH G JADHAV 00078 CNRB0010827 2212 2212 Processed 21/07/2023 3629267575 RAMESH G JADHAV ()
2 INDI KN-07-003-022-001/19293
(HORTI) 		1507003022NRG24110720230195134 11/07/2023 SUNITA D RATHOD 1507003022WL011554 SUNITA D RATHOD 00078 CNRB0010827 2212 2212 Processed 21/07/2023 3629267576 SUNITA D RATHOD ()
3 INDI KN-07-003-022-001/19966
(HORTI) 		1507003022NRG24110720230195142 11/07/2023 SHIVAMMA R MASALIKERI 1507003022WL011554 SHIVAMMA R MASALIKERI 00078 CNRB0010827 2212 2212 Processed 21/07/2023 3629267578 SHIVAMMA R MASALIKERI ()
4 INDI KN-07-003-022-001/20068
(HORTI) 		1507003022NRG24110720230195147 11/07/2023 SHRUTI SHRISHAIL HIREMATH 1507003022WL011554 SHRUTI SHRISHAIL HIREMATH 00078 CNRB0010827 2212 2212 Processed 21/07/2023 3629267577 SHRUTI SHRISHAIL HIREMATH ()
SubTotal 8848 8848
Total 8848 8848

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 INDI KN1507003022_110723FTO_247164 Canara Bank CNRB0010827 Horti 8848

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