Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 04:05:03 PM 
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FTO Transaction Details

State : KARNATAKA District : VIJAYPURA Block : INDI Panchayat : MIRAGI
Fto No. : KN1507003037_130423APB_FTO_11747
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-07-003-037-004/1198
(MIRAGI) 		1507003037NRG24130420230008311 13/04/2023 Sunil 1507003037WL000695 Sunil 00078 CNRB0006350 2212 2212 Processed 20/05/2023 1745007758 SUNIL KARNAL CANARA BANK(508532)
SubTotal 2212 2212
2 INDI KN-07-003-037-004/841
(MIRAGI) 		1507003037NRG24130420230008314 13/04/2023 MALLINATH ANUR 1507003037WL000695 MALLINATH ANUR 00225 KARB0000353 2212 2212 Processed 20/05/2023 1745007784 MALLINATH ANOOR CANARA BANK(508532)
SubTotal 2212 2212
3 INDI KN-07-003-037-004/1067
(MIRAGI) 		1507003037NRG24130420230008334 13/04/2023 SANDEEP VANAHALLI 1507003037WL000697 SANDEEP VANAHALLI 00415 SBIN0002214 2212 2212 Processed 20/05/2023 1745007757 MR SANDEEP VANAHALLI STATE BANK OF INDIA(508548)
SubTotal 2212 2212
4 INDI KN-07-003-037-004/1000
(MIRAGI) 		1507003037NRG24130420230008333 13/04/2023 ANASUBAI PANNANASHETTI 1507003037WL000697 ANASUBAI PANNANASHETTI 00509 KVGB0003206 2212 2212 Processed 20/05/2023 1745007763 Mrs. SITABAI VIJAY KAMBALE CENTRAL BANK OF INDIA(607115)
5 INDI KN-07-003-037-004/1001
(MIRAGI) 		1507003037NRG24130420230008320 13/04/2023 KAVITA RAVOOR 1507003037WL000696 KAVITA RAVOOR 00509 KVGB0003206 2212 2212 Processed 20/05/2023 1745007771 LAXMI SURESH DUDDUNAGI INDIA POST PAYMENTS BANK LIMITED(508528)
6 INDI KN-07-003-037-004/1002
(MIRAGI) 		1507003037NRG24130420230008321 13/04/2023 GANGABAI MATAPATI 1507003037WL000696 GANGABAI MATAPATI 00509 KVGB0003206 2212 2212 Processed 20/05/2023 1745007782 SANGITA JAGADESH DUDDUNAGI INDIA POST PAYMENTS BANK LIMITED(508528)
7 INDI KN-07-003-037-004/1012
(MIRAGI) 		1507003037NRG24130420230008322 13/04/2023 PAVITRA S ALAMEL 1507003037WL000696 PAVITRA S ALAMEL 00509 KVGB0003206 2212 2212 Processed 20/05/2023 1745007777 Mrs. PAVITRA SHRISHAIL ALMEL KARNATAKA VIKAS GRAMEENA BANK(607122)
8 INDI KN-07-003-037-004/1015
(MIRAGI) 		1507003037NRG24130420230008323 13/04/2023 NAGAMMA MADEVA ALAMEL 1507003037WL000696 NAGAMMA MADEVA ALAMEL 00509 KVGB0003206 2212 2212 Processed 20/05/2023 1745007787 Mrs. NAGAMMA . Aalmel KARNATAKA VIKAS GRAMEENA BANK(607122)
9 INDI KN-07-003-037-004/1094
(MIRAGI) 		1507003037NRG24130420230008307 13/04/2023 Jagadevi Rodagi 1507003037WL000695 Jagadevi Rodagi 00509 KVGB0003206 2212 2212 Processed 20/05/2023 1745007760 Mrs. Jagadevi Rodagi KARNATAKA VIKAS GRAMEENA BANK(607122)
10 INDI KN-07-003-037-004/1094
(MIRAGI) 		1507003037NRG24130420230008308 13/04/2023 Shivalingappa Rodagi 1507003037WL000695 Shivalingappa Rodagi 00509 KVGB0003206 2212 2212 Processed 20/05/2023 1745007773 SHIVALINGAPPA SHIVASHARANAPPA RODAGI CANARA BANK(508532)
11 INDI KN-07-003-037-004/1102
(MIRAGI) 		1507003037NRG24130420230008309 13/04/2023 Tippanna Wali 1507003037WL000695 Tippanna Wali 00509 KVGB0003206 2212 2212 Processed 20/05/2023 1745007769 TIPPANNA SHARANAPPA WALI CANARA BANK(508532)
12 INDI KN-07-003-037-004/1105
(MIRAGI) 		1507003037NRG24130420230008335 13/04/2023 Savitri Patil 1507003037WL000697 Savitri Patil 00509 KVGB0003206 2212 2212 Processed 20/05/2023 1745007756 Mrs. SAVITRI C PATIL KARNATAKA VIKAS GRAMEENA BANK(607122)
13 INDI KN-07-003-037-004/1110
(MIRAGI) 		1507003037NRG24130420230008337 13/04/2023 KASTURI SHRIGIRI 1507003037WL000697 KASTURI SHRIGIRI 00509 KVGB0003206 2212 2212 Processed 20/05/2023 1745007778 Mrs. KASTURIBAI SHRIGERI KARNATAKA VIKAS GRAMEENA BANK(607122)
14 INDI KN-07-003-037-004/1122
(MIRAGI) 		1507003037NRG24130420230008338 13/04/2023 BHOURABAI HEGADE 1507003037WL000697 BHOURABAI HEGADE 00509 KVGB0003206 2212 2212 Processed 20/05/2023 1745007776 Mrs. Gourabai Gurappa Hegade KARNATAKA VIKAS GRAMEENA BANK(607122)
15 INDI KN-07-003-037-004/1122
(MIRAGI) 		1507003037NRG24130420230008339 13/04/2023 SUVARAN HEGADE 1507003037WL000697 SUVARAN HEGADE 00509 KVGB0003206 2212 2212 Processed 20/05/2023 1745007772 Mrs. SUVRAN HEGADE KARNATAKA VIKAS GRAMEENA BANK(607122)
16 INDI KN-07-003-037-004/1130
(MIRAGI) 		1507003037NRG24130420230008340 13/04/2023 JETTAPPA SHIVAPUR 1507003037WL000697 JETTAPPA SHIVAPUR 00509 KVGB0003206 2212 2212 Processed 20/05/2023 1745007774 JATTEPPA SANGANNA KHASKI CANARA BANK(508532)
17 INDI KN-07-003-037-004/1189
(MIRAGI) 		1507003037NRG24130420230008310 13/04/2023 yallappa 1507003037WL000695 yallappa 00509 KVGB0003206 2212 2212 Processed 20/05/2023 1745007775 Mr. YALLAPPA BANDIWADDAR KARNATAKA VIKAS GRAMEENA BANK(607122)
18 INDI KN-07-003-037-004/197
(MIRAGI) 		1507003037NRG24130420230008324 13/04/2023 rajeshree pujari 1507003037WL000696 rajeshree pujari 00509 KVGB0003206 2212 2212 Processed 20/05/2023 1745007770 Mrs. RAJASHREE PUJARI KARNATAKA VIKAS GRAMEENA BANK(607122)
19 INDI KN-07-003-037-004/238
(MIRAGI) 		1507003037NRG24130420230008343 13/04/2023 LAXMIBAAI CHAKUNDI 1507003037WL000697 LAXMIBAAI CHAKUNDI 00509 KVGB0003206 2212 2212 Processed 20/05/2023 1745007788 Mrs. LAXMIBAI CHAKUNDI KARNATAKA VIKAS GRAMEENA BANK(607122)
20 INDI KN-07-003-037-004/369
(MIRAGI) 		1507003037NRG24130420230008344 13/04/2023 BASALINGAPPA GURULINGAPPA TAMBE 1507003037WL000697 BASALINGAPPA GURULINGAPPA TAMBE 00509 KVGB0003206 2212 2212 Processed 20/05/2023 1745007761 Mr. BASALINGAPPA GIRAMALLAPPA TAMBE KARNATAKA VIKAS GRAMEENA BANK(607122)
21 INDI KN-07-003-037-004/507
(MIRAGI) 		1507003037NRG24130420230008346 13/04/2023 SHARANAPPA RAVOOR 1507003037WL000697 SHARANAPPA RAVOOR 00509 KVGB0003206 2212 2212 Processed 20/05/2023 1745007759 SHARANAPPA RAVOOR INDIA POST PAYMENTS BANK LIMITED(508528)
22 INDI KN-07-003-037-004/510
(MIRAGI) 		1507003037NRG24130420230008325 13/04/2023 SIDDAPPA BIRADAR 1507003037WL000696 SIDDAPPA BIRADAR 00509 KVGB0003206 2212 2212 Processed 20/05/2023 1745007789 Mr. AMBANNA CHANDRAM MASALI KARNATAKA VIKAS GRAMEENA BANK(607122)
23 INDI KN-07-003-037-004/530
(MIRAGI) 		1507003037NRG24130420230008312 13/04/2023 DEVENDRA SOMANNA BARADOL . DEVEND 1507003037WL000695 DEVENDRA SOMANNA BARADOL . DEVEND 00509 KVGB0003206 2212 2212 Processed 20/05/2023 1745007754 DEVINDRA BARADOL SOMANNA CANARA BANK(508532)
24 INDI KN-07-003-037-004/535
(MIRAGI) 		1507003037NRG24130420230008326 13/04/2023 SHREENIVAS PATIL 1507003037WL000696 SHREENIVAS PATIL 00509 KVGB0003206 2212 2212 Processed 20/05/2023 1745007755 MR CHIDAMBAR SHRINIVAS PATIL STATE BANK OF INDIA(508548)
25 INDI KN-07-003-037-004/71
(MIRAGI) 		1507003037NRG24130420230008327 13/04/2023 BASANNA RACHAPPA . BASANNA RACH 1507003037WL000696 BASANNA RACHAPPA . BASANNA RACH 00509 KVGB0003206 2212 2212 Processed 20/05/2023 1745007791 Mr. BASANNA RACHAPPA KAMBAR KARNATAKA VIKAS GRAMEENA BANK(607122)
26 INDI KN-07-003-037-004/724
(MIRAGI) 		1507003037NRG24130420230008328 13/04/2023 SANTOSH THAKKA 1507003037WL000696 SANTOSH THAKKA 00509 KVGB0003206 2212 2212 Processed 20/05/2023 1745007786 Mr. SANTOSH THAKKA KARNATAKA VIKAS GRAMEENA BANK(607122)
27 INDI KN-07-003-037-004/798
(MIRAGI) 		1507003037NRG24130420230008347 13/04/2023 GUNDAMMA KALASHETTI 1507003037WL000697 GUNDAMMA KALASHETTI 00509 KVGB0003206 2212 2212 Processed 20/05/2023 1745007781 Shri GUNDAMMA SANGANNA KALASHETTI KARNATAKA VIKAS GRAMEENA BANK(607122)
28 INDI KN-07-003-037-004/800
(MIRAGI) 		1507003037NRG24130420230008348 13/04/2023 RAVIKANT RODAGI 1507003037WL000697 RAVIKANT RODAGI 00509 KVGB0003206 2212 2212 Processed 20/05/2023 1745007766 Mr. SIDDAPPA RODAGI KARNATAKA VIKAS GRAMEENA BANK(607122)
29 INDI KN-07-003-037-004/830
(MIRAGI) 		1507003037NRG24130420230008329 13/04/2023 HANAMNT KOLI 1507003037WL000696 HANAMNT KOLI 00509 KVGB0003206 2212 2212 Processed 20/05/2023 1745007752 Mr. HANAMANT BHIMASHYA KOLI KARNATAKA VIKAS GRAMEENA BANK(607122)
30 INDI KN-07-003-037-004/835
(MIRAGI) 		1507003037NRG24130420230008350 13/04/2023 KAMALABAI KALASHETTI 1507003037WL000697 KAMALABAI KALASHETTI 00509 KVGB0003206 2212 2212 Processed 20/05/2023 1745007753 Mr. KAMALABAI KALASHETTI KARNATAKA VIKAS GRAMEENA BANK(607122)
31 INDI KN-07-003-037-004/835
(MIRAGI) 		1507003037NRG24130420230008349 13/04/2023 SIDDARAY KALASHETTI 1507003037WL000697 SIDDARAY KALASHETTI 00509 KVGB0003206 2212 2212 Processed 20/05/2023 1745007767 SIDDARAM SHANKREPPA KALASHETTI CANARA BANK(508532)
32 INDI KN-07-003-037-004/840
(MIRAGI) 		1507003037NRG24130420230008313 13/04/2023 ASHOK PATTAR 1507003037WL000695 ASHOK PATTAR 00509 KVGB0003206 2212 2212 Processed 20/05/2023 1745007790 Mr. ASHOK SHIVAYOGEPPA PATTAR KARNATAKA VIKAS GRAMEENA BANK(607122)
33 INDI KN-07-003-037-004/853
(MIRAGI) 		1507003037NRG24130420230008351 13/04/2023 MALLIKARJUN GUNNAPUR 1507003037WL000697 MALLIKARJUN GUNNAPUR 00509 KVGB0003206 2212 2212 Processed 20/05/2023 1745007768 Mrs. SHARANAMMA MALLIKARJUN GUNNAPUR KARNATAKA VIKAS GRAMEENA BANK(607122)
34 INDI KN-07-003-037-004/854
(MIRAGI) 		1507003037NRG24130420230008352 13/04/2023 YALLAPPA MALLAPPA AVATI 1507003037WL000697 YALLAPPA MALLAPPA AVATI 00509 KVGB0003206 2212 2212 Processed 20/05/2023 1745007780 Mr. YELLAPPA MALLAPPA AWATI KARNATAKA VIKAS GRAMEENA BANK(607122)
35 INDI KN-07-003-037-004/882
(MIRAGI) 		1507003037NRG24130420230008315 13/04/2023 SIDDANNA KUMBAR 1507003037WL000695 SIDDANNA KUMBAR 00509 KVGB0003206 2212 2212 Processed 20/05/2023 1745007785 Mr. SIDDAPPA BHIMARAYA KUMBAR KARNATAKA VIKAS GRAMEENA BANK(607122)
36 INDI KN-07-003-037-004/883
(MIRAGI) 		1507003037NRG24130420230008316 13/04/2023 HANAMANT GADEKAR 1507003037WL000695 HANAMANT GADEKAR 00509 KVGB0003206 2212 2212 Processed 20/05/2023 1745007751 Mr. Hanamant Gadekar KARNATAKA VIKAS GRAMEENA BANK(607122)
37 INDI KN-07-003-037-004/887
(MIRAGI) 		1507003037NRG24130420230008330 13/04/2023 YALLAPPA HOSUR 1507003037WL000696 YALLAPPA HOSUR 00509 KVGB0003206 2212 2212 Processed 20/05/2023 1745007792 Mr. YALLAPPA HOSUR KARNATAKA VIKAS GRAMEENA BANK(607122)
38 INDI KN-07-003-037-004/889
(MIRAGI) 		1507003037NRG24130420230008331 13/04/2023 TREEDHAR PUJARI 1507003037WL000696 TREEDHAR PUJARI 00509 KVGB0003206 2212 2212 Processed 20/05/2023 1745007762 Mr. TRIDHAR MALAPPA POOJARI KARNATAKA VIKAS GRAMEENA BANK(607122)
39 INDI KN-07-003-037-004/981
(MIRAGI) 		1507003037NRG24130420230008318 13/04/2023 GAURABAI ATANUR 1507003037WL000695 GAURABAI ATANUR 00509 KVGB0003206 2212 2212 Processed 20/05/2023 1745007779 Mrs. GAURABAI ATANUR KARNATAKA VIKAS GRAMEENA BANK(607122)
40 INDI KN-07-003-037-004/981
(MIRAGI) 		1507003037NRG24130420230008317 13/04/2023 SHREEDEVI ATANUR 1507003037WL000695 SHREEDEVI ATANUR 00509 KVGB0003206 2212 2212 Processed 20/05/2023 1745007783 Mrs. SHREEDEVI ATANUR KARNATAKA VIKAS GRAMEENA BANK(607122)
41 INDI KN-07-003-037-004/991
(MIRAGI) 		1507003037NRG24130420230008332 13/04/2023 AMBAVVA MIRAGI 1507003037WL000696 AMBAVVA MIRAGI 00509 KVGB0003206 2212 2212 Processed 20/05/2023 1745007765 Ms. AMBAVVA SAHEBAGOUD MIRAGI KARNATAKA VIKAS GRAMEENA BANK(607122)
42 INDI KN-07-003-037-004/992
(MIRAGI) 		1507003037NRG24130420230008319 13/04/2023 MALLINATH RODAGI 1507003037WL000695 MALLINATH RODAGI 00509 KVGB0003206 2212 2212 Processed 20/05/2023 1745007764 MALLIGINATH SOMASHEKAR RODAGI UNION BANK OF INDIA(508500)
SubTotal 86268 86268
43 INDI KN-07-003-037-004/1110
(MIRAGI) 		1507003037NRG24130420230008336 13/04/2023 basavaraj 1507003037WL000697 basavaraj 00691 IPOS0000001 2212 2212 Processed 20/05/2023 1745007793 BASAVARAJ SHRIGERI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2212 2212
Total 95116 95116

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 INDI KN1507003037_130423APB_FTO_11747 Canara Bank CNRB0006350 Indi 2212
2 INDI KN1507003037_130423APB_FTO_11747 KARNATAKA BANK KARB0000353 INDI 2212
3 INDI KN1507003037_130423APB_FTO_11747 State Bank of India SBIN0002214 INDI 2212
4 INDI KN1507003037_130423APB_FTO_11747 Karnataka Vikas Grameen Bank KVGB0003206 NAD B K 79632
5 INDI KN1507003037_130423APB_FTO_11747 Karnataka Vikas Grameen Bank KVGB0003206 NAD BK 2212
6 INDI KN1507003037_130423APB_FTO_11747 Karnataka Vikas Grameen Bank KVGB0003206 Nada. Kd 4424
7 INDI KN1507003037_130423APB_FTO_11747 India Post Payments Bank IPOS0000001 VIJAYAPUR 2212

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