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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 06:41:26 AM 
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FTO Transaction Details

State : KARNATAKA District : VIJAYPURA Block : INDI Panchayat : KAPANIMBARGI
Fto No. : KN1507003063_220423APB_FTO_32106
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-07-003-007-001/5140
(ANJUTAGI) 		1507003063NRG24220420230029251 22/04/2023 shrikant kudagi 1507003063WL001925 shrikant kudagi 00045 BARB0VJBALO 1264 1264 Processed 20/05/2023 1747068669 SHRIKANTH SIDARAY BANASODE BANK OF BARODA(606985)
2 INDI KN-07-003-007-001/6114
(ANJUTAGI) 		1507003063NRG24220420230029257 22/04/2023 Akshata P Banasode 1507003063WL001925 Akshata P Banasode 00045 BARB0VJBALO 1896 1896 Processed 20/05/2023 1747068668 AKSHATA PANDIT BANASODE BANK OF BARODA(606985)
3 INDI KN-07-003-007-001/6131
(ANJUTAGI) 		1507003063NRG24220420230029263 22/04/2023 Akash S Banasode 1507003063WL001925 Akash S Banasode 00045 BARB0VJBALO 1896 1896 Processed 20/05/2023 1747068667 AKASH SIDARAY BANASODE BANK OF BARODA(606985)
SubTotal 5056 5056
4 INDI KN-07-003-007-001/5034
(ANJUTAGI) 		1507003063NRG24220420230029248 22/04/2023 gurudevi walikar 1507003063WL001925 gurudevi walikar 00078 CNRB0010817 1896 1896 Processed 20/05/2023 1747068678 Mrs. GURUDEVI WALIKAR MALKAPPA . KARNATAKA VIKAS GRAMEENA BANK(607122)
5 INDI KN-07-003-007-001/5037
(ANJUTAGI) 		1507003063NRG24220420230029249 22/04/2023 sumithra harijan 1507003063WL001925 sumithra harijan 00078 CNRB0010817 1896 1896 Processed 20/05/2023 1747068687 Mrs. SUMITRA ANANDA HARIJANA THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
6 INDI KN-07-003-007-001/5093
(ANJUTAGI) 		1507003063NRG24220420230029250 22/04/2023 tarabai patil 1507003063WL001925 tarabai patil 00078 CNRB0010817 1896 1896 Processed 20/05/2023 1747068680 THARABAYI YASHAVANTH PATIL CANARA BANK(508532)
7 INDI KN-07-003-007-001/6019
(ANJUTAGI) 		1507003063NRG24220420230029254 22/04/2023 sachin banasode 1507003063WL001925 sachin banasode 00078 CNRB0010817 1896 1896 Processed 20/05/2023 1747068679 SACINA P BANASODE CANARA BANK(508532)
8 INDI KN-07-003-007-001/6038
(ANJUTAGI) 		1507003063NRG24220420230029256 22/04/2023 savitri dollinavar 1507003063WL001925 savitri dollinavar 00078 CNRB0010817 1896 1896 Processed 20/05/2023 1747068677 SAVITRI PARASHURAM DOLLENAVAR CANARA BANK(508532)
9 INDI KN-07-003-007-001/6135
(ANJUTAGI) 		1507003063NRG24220420230029266 22/04/2023 Jayasree S Biradar 1507003063WL001925 Jayasree S Biradar 00078 CNRB0010817 1896 1896 Processed 20/05/2023 1747068666 JAYASHREE S BIRADAR CANARA BANK(508532)
SubTotal 11376 11376
10 INDI KN-07-003-007-001/5143
(ANJUTAGI) 		1507003063NRG24220420230029252 22/04/2023 sidaray yadav 1507003063WL001925 sidaray yadav 00415 SBIN0002214 1896 1896 Processed 20/05/2023 1747068671 MR SIDARAYA KALLAPPA YADAV STATE BANK OF INDIA(508548)
11 INDI KN-07-003-007-001/5161
(ANJUTAGI) 		1507003063NRG24220420230029253 22/04/2023 shrishail banage 1507003063WL001925 shrishail banage 00415 SBIN0002214 1896 1896 Processed 20/05/2023 1747068676 MR SHREESHAIL HONNAPPA BANAGE STATE BANK OF INDIA(508548)
12 INDI KN-07-003-007-001/6031
(ANJUTAGI) 		1507003063NRG24220420230029255 22/04/2023 MANANDA PATIL 1507003063WL001925 MANANDA PATIL 00415 SBIN0002214 1896 1896 Processed 20/05/2023 1747068670 MRS MANANDA SIDDANAGOUD PATIL STATE BANK OF INDIA(508548)
13 INDI KN-07-003-007-001/6121
(ANJUTAGI) 		1507003063NRG24220420230029258 22/04/2023 Sarubayi N Harijan 1507003063WL001925 Sarubayi N Harijan 00415 SBIN0002214 1896 1896 Processed 20/05/2023 1747068681 MRS SARUBAI HARIJAN STATE BANK OF INDIA(508548)
14 INDI KN-07-003-007-001/6123
(ANJUTAGI) 		1507003063NRG24220420230029259 22/04/2023 Yamanabai S Khanapur 1507003063WL001925 Yamanabai S Khanapur 00415 SBIN0002214 1896 1896 Processed 20/05/2023 1747068684 MISS YAMUNABAI SURYAKANT KHANAPUR STATE BANK OF INDIA(508548)
15 INDI KN-07-003-007-001/6129
(ANJUTAGI) 		1507003063NRG24220420230029261 22/04/2023 Sangita V Khanapur 1507003063WL001925 Sangita V Khanapur 00415 SBIN0002214 1896 1896 Processed 20/05/2023 1747068685 MISS SANGEETA VISHWANATH KHANAPUR STATE BANK OF INDIA(508548)
16 INDI KN-07-003-007-001/6130
(ANJUTAGI) 		1507003063NRG24220420230029262 22/04/2023 Kavita G Nilur 1507003063WL001925 Kavita G Nilur 00415 SBIN0002214 1896 1896 Processed 20/05/2023 1747068674 MISS KAVITA GURUSIDDA NEELUR STATE BANK OF INDIA(508548)
17 INDI KN-07-003-007-001/6133
(ANJUTAGI) 		1507003063NRG24220420230029264 22/04/2023 Shantabai R Akallavadi 1507003063WL001925 Shantabai R Akallavadi 00415 SBIN0002214 1896 1896 Processed 20/05/2023 1747068683 MISS SHANTABAI REVANASIDDA AKALAVADI STATE BANK OF INDIA(508548)
18 INDI KN-07-003-007-001/6134
(ANJUTAGI) 		1507003063NRG24220420230029265 22/04/2023 Gurusidda B Nilur 1507003063WL001925 Gurusidda B Nilur 00415 SBIN0002214 2212 2212 Processed 20/05/2023 1747068672 Mr. GURUSIDDA BASANNA NILUR THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
19 INDI KN-07-003-007-001/6188
(ANJUTAGI) 		1507003063NRG24220420230029268 22/04/2023 Gangabayi I Akalawadi 1507003063WL001925 Gangabayi I Akalawadi 00415 SBIN0002214 2212 2212 Processed 20/05/2023 1747068682 MRS GANGABAI IRAPPA AKALAWADI STATE BANK OF INDIA(508548)
20 INDI KN-07-003-007-001/6193
(ANJUTAGI) 		1507003063NRG24220420230029269 22/04/2023 Basanna Nilur 1507003063WL001925 Basanna Nilur 00415 SBIN0002214 1896 1896 Processed 20/05/2023 1747068675 MR BASANNA SHIVAPPA NILUR STATE BANK OF INDIA(508548)
21 INDI KN-07-003-007-001/6194
(ANJUTAGI) 		1507003063NRG24220420230029270 22/04/2023 Gurubayi B Nilur 1507003063WL001925 Gurubayi B Nilur 00415 SBIN0002214 2212 2212 Processed 20/05/2023 1747068673 MISS GURUBAI BASANNA NEELUR STATE BANK OF INDIA(508548)
22 INDI KN-07-003-007-001/6195
(ANJUTAGI) 		1507003063NRG24220420230029271 22/04/2023 Jyoti Nilur 1507003063WL001925 Jyoti Nilur 00415 SBIN0002214 1896 1896 Processed 20/05/2023 1747068686 MISS JYOTI BANASIDDA NEELUR STATE BANK OF INDIA(508548)
SubTotal 25596 25596
Total 42028 42028

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 INDI KN1507003063_220423APB_FTO_32106 Bank of Baroda BARB0VJBALO BALLOLLI 5056
2 INDI KN1507003063_220423APB_FTO_32106 Canara Bank CNRB0010817 Indi 11376
3 INDI KN1507003063_220423APB_FTO_32106 State Bank of India SBIN0002214 INDI 25596

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