Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 12:15:51 AM 
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FTO Transaction Details

State : KARNATAKA District : VIJAYPURA Block : INDI Panchayat : HORTI
Fto No. : KN1507003022_190923APB_FTO_402236
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-07-003-022-001/1086
(HORTI) 		1507003022NRG24190920230355658 19/09/2023 SHIVALINGAPPA LONI 1507003022WL021531 SHIVALINGAPPA LONI 00078 CNRB0010827 948 948 Processed 10/11/2023 7344740240 SHIVALINGAPPA SOMANNA LONI CANARA BANK(508532)
2 INDI KN-07-003-022-001/1199
(HORTI) 		1507003022NRG24190920230355659 19/09/2023 CHANDRAKANT BISE 1507003022WL021531 CHANDRAKANT BISE 00078 CNRB0010827 1896 1896 Processed 10/11/2023 7344740259 CHANDRAKANT BHISE CANARA BANK(508532)
3 INDI KN-07-003-022-001/12
(HORTI) 		1507003022NRG24190920230355595 19/09/2023 BOURAMMA MADDI 1507003022WL021523 BOURAMMA MADDI 00078 CNRB0010827 1896 1896 Processed 10/11/2023 7344740247 BAVARAMMA Y MADDI CANARA BANK(508532)
4 INDI KN-07-003-022-001/19236
(HORTI) 		1507003022NRG24190920230355660 19/09/2023 SHASHIKAL WADDAR 1507003022WL021531 SHASHIKAL WADDAR 00078 CNRB0010827 1896 1896 Processed 10/11/2023 7344740239 SHASHIKALA SHIVANNA VADDAR CANARA BANK(508532)
5 INDI KN-07-003-022-001/19464
(HORTI) 		1507003022NRG24190920230355661 19/09/2023 NIMBAVVA D MASALIKERI 1507003022WL021531 NIMBAVVA D MASALIKERI 00078 CNRB0010827 948 948 Processed 10/11/2023 7344740242 NIMBAVVA MASALIKERI CANARA BANK(508532)
6 INDI KN-07-003-022-001/19809
(HORTI) 		1507003022NRG24190920230355662 19/09/2023 MAHANANDA D HUNASIKATTI 1507003022WL021531 MAHANANDA D HUNASIKATTI 00078 CNRB0010827 948 948 Processed 10/11/2023 7344740243 MAHANANDA D HUNASIKATTI CANARA BANK(508532)
7 INDI KN-07-003-022-001/19978
(HORTI) 		1507003022NRG24190920230355663 19/09/2023 ABDULRAZAK S ATTAR 1507003022WL021531 ABDULRAZAK S ATTAR 00078 CNRB0010827 1896 1896 Processed 10/11/2023 7344740257 ABDULRAZAK S ATTAR CANARA BANK(508532)
8 INDI KN-07-003-022-001/19978
(HORTI) 		1507003022NRG24190920230355664 19/09/2023 PARAVEEN A ATTAR 1507003022WL021531 PARAVEEN A ATTAR 00078 CNRB0010827 1896 1896 Processed 10/11/2023 7344740245 Mrs. PARAVIN ABDULRAJAK ATTAR THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
9 INDI KN-07-003-022-001/20020
(HORTI) 		1507003022NRG24190920230355596 19/09/2023 MANANDA B PUJARI 1507003022WL021523 MANANDA B PUJARI 00078 CNRB0010827 1896 1896 Processed 10/11/2023 7344740256 MAHANAND BASALINGAPPA PUJARI CANARA BANK(508532)
10 INDI KN-07-003-022-001/20047
(HORTI) 		1507003022NRG24190920230355597 19/09/2023 SHARANAPPA MALAKANNA PUJARI 1507003022WL021523 SHARANAPPA MALAKANNA PUJARI 00078 CNRB0010827 1896 1896 Processed 10/11/2023 7344740255 SHARANAPPA MALAKANNA PUJARI CANARA BANK(508532)
11 INDI KN-07-003-022-001/20124
(HORTI) 		1507003022NRG24190920230355665 19/09/2023 SANGAVVA SIDARAY RUGIA 1507003022WL021531 SANGAVVA SIDARAY RUGIA 00078 CNRB0010827 1896 1896 Processed 10/11/2023 7344740244 SANGAWWA SI ROOGI CANARA BANK(508532)
12 INDI KN-07-003-022-001/20125
(HORTI) 		1507003022NRG24190920230355666 19/09/2023 AMBAVVA VITHOBA LONI 1507003022WL021531 AMBAVVA VITHOBA LONI 00078 CNRB0010827 1896 1896 Processed 10/11/2023 7344740252 AMBAWWA VITHOBA LONI GENERAL POST OFFICE(607245)
13 INDI KN-07-003-022-001/3105
(HORTI) 		1507003022NRG24190920230355667 19/09/2023 RUKSANA MULLA 1507003022WL021531 RUKSANA MULLA 00078 CNRB0010827 1896 1896 Rejected 10/11/2023 7344740254 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 INDI KN-07-003-022-001/3105
(HORTI) 		1507003022NRG24190920230355598 19/09/2023 SAIPAN L MULLA 1507003022WL021524 SAIPAN L MULLA 00078 CNRB0010827 1896 1896 Processed 10/11/2023 7344740246 SAIPANASAB LALASAB MULLA CANARA BANK(508532)
15 INDI KN-07-003-022-001/386
(HORTI) 		1507003022NRG24190920230355668 19/09/2023 SHOBHA SIDDAPPA JAMBAGI 1507003022WL021531 SHOBHA SIDDAPPA JAMBAGI 00078 CNRB0010827 1896 1896 Processed 10/11/2023 7344740250 Mr. SHOBHA SIDDAPPA JAMBAGI THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
16 INDI KN-07-003-022-001/482
(HORTI) 		1507003022NRG24190920230355599 19/09/2023 MAHADEVI DALAWAI 1507003022WL021524 MAHADEVI DALAWAI 00078 CNRB0010827 1896 1896 Processed 10/11/2023 7344740248 MAHADEVI REVANASIDDA DALAWAI CANARA BANK(508532)
17 INDI KN-07-003-022-001/486
(HORTI) 		1507003022NRG24190920230355669 19/09/2023 DILSHYAD MULLA 1507003022WL021531 DILSHYAD MULLA 00078 CNRB0010827 1896 1896 Processed 10/11/2023 7344740253 DILSHAD M MULLA CANARA BANK(508532)
18 INDI KN-07-003-022-001/562
(HORTI) 		1507003022NRG24190920230355670 19/09/2023 VITTAL SONYAL 1507003022WL021531 VITTAL SONYAL 00078 CNRB0010827 1896 1896 Processed 10/11/2023 7344740249 VITTHAL B SONEYAL CANARA BANK(508532)
19 INDI KN-07-003-022-001/839
(HORTI) 		1507003022NRG24190920230355672 19/09/2023 SHRISHAIL BUDDAPPA HONNAKORE 1507003022WL021531 SHRISHAIL BUDDAPPA HONNAKORE 00078 CNRB0010827 1896 1896 Processed 10/11/2023 7344740241 Mr. SHREESHAIL BUDDAPPA HONNAKORE THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
20 INDI KN-07-003-022-001/839
(HORTI) 		1507003022NRG24190920230355673 19/09/2023 SRINATH BUDDAPPA HONNAKORE 1507003022WL021531 SRINATH BUDDAPPA HONNAKORE 00078 CNRB0010827 1896 1896 Processed 10/11/2023 7344740251 SHREENATH BUDDAPPA HONNAKORE CANARA BANK(508532)
21 INDI KN-07-003-022-001/839
(HORTI) 		1507003022NRG24190920230355671 19/09/2023 SUBHADRA HONNAKORE 1507003022WL021531 SUBHADRA HONNAKORE 00078 CNRB0010827 1896 1896 Processed 10/11/2023 7344740258 SUBADHRA BUDDAPPA HONNAKORE CANARA BANK(508532)
SubTotal 36972 36972
Total 36972 36972

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 INDI KN1507003022_190923APB_FTO_402236 Canara Bank CNRB0010827 Horti 36972

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