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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 07:06:10 AM 
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FTO Transaction Details

State : KARNATAKA District : VIJAYPURA Block : INDI Panchayat : LALASANGI
Fto No. : KN1507003050_310523APB_FTO_142625
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-07-003-050-002/2137
(LALASANGI) 		1507003050NRG24310520230104651 31/05/2023 KASTURIBAI B KALE 1507003050WL006326 KASTURIBAI B KALE 00048 BKID0008974 1896 1896 Processed 03/06/2023 2084010802 KASTURIBHAI B KALE BANK OF INDIA(508505)
2 INDI KN-07-003-050-002/2140
(LALASANGI) 		1507003050NRG24310520230104652 31/05/2023 MAHADEVI GANAPATI SHIVAPUR 1507003050WL006326 MAHADEVI GANAPATI SHIVAPUR 00048 BKID0008974 1580 1580 Processed 03/06/2023 2084010801 MAHADEVI GANAPATI SHIVAPUR BANK OF INDIA(508505)
3 INDI KN-07-003-050-002/2364
(LALASANGI) 		1507003050NRG24310520230104662 31/05/2023 Gireppa Sadaragond 1507003050WL006327 Gireppa Sadaragond 00048 BKID0008974 1896 1896 Processed 03/06/2023 2084010803 GIREPPA KANAPPA SADARAGOND BANK OF INDIA(508505)
4 INDI KN-07-003-050-002/2365
(LALASANGI) 		1507003050NRG24310520230104664 31/05/2023 Kannappa Bhimashya Sadaragond 1507003050WL006327 Kannappa Bhimashya Sadaragond 00048 BKID0008974 1896 1896 Processed 03/06/2023 2084010799 KANNAPPA BHEEMASHA SADARAGOND BANK OF INDIA(508505)
5 INDI KN-07-003-050-002/3514
(LALASANGI) 		1507003050NRG24310520230104682 31/05/2023 Ningappa Asangihal 1507003050WL006327 Ningappa Asangihal 00048 BKID0008974 1896 1896 Processed 03/06/2023 2084010800 NINGAPPA GADEDEPPA ASANGIHAL BANK OF INDIA(508505)
6 INDI KN-07-003-050-002/3634
(LALASANGI) 		1507003050NRG24310520230104659 31/05/2023 Maduribai P Shivapur 1507003050WL006326 Maduribai P Shivapur 00048 BKID0008974 1896 1896 Processed 03/06/2023 2084010804 MADHURIBAI P SHIVAPUR IDBI BANK(607095)
7 INDI KN-07-003-050-002/3634
(LALASANGI) 		1507003050NRG24310520230104658 31/05/2023 Prakash Shivapur 1507003050WL006326 Prakash Shivapur 00048 BKID0008974 1896 1896 Processed 03/06/2023 2084010798 PRAKASH GANAPATI SHIVAPUR KOTAK MAHINDRA BANK LTD(607420)
SubTotal 12956 12956
8 INDI KN-07-003-050-002/1926
(LALASANGI) 		1507003050NRG24310520230104660 31/05/2023 PARVATI BADIGER 1507003050WL006327 PARVATI BADIGER 00089 CBIN0281653 1896 1896 Processed 03/06/2023 2084010778 Mrs. PARWATI REVAPPA BADIGER CENTRAL BANK OF INDIA(607115)
9 INDI KN-07-003-050-002/2165
(LALASANGI) 		1507003050NRG24310520230104655 31/05/2023 Shantavva Nagarolli 1507003050WL006326 Shantavva Nagarolli 00089 CBIN0281653 1896 1896 Processed 03/06/2023 2084010782 Mrs. SHANTABAI BHIMANNA NAGARELLI CENTRAL BANK OF INDIA(607115)
10 INDI KN-07-003-050-002/2186
(LALASANGI) 		1507003050NRG24310520230104656 31/05/2023 Geetabai Aravind Ingaleshwar 1507003050WL006326 Geetabai Aravind Ingaleshwar 00089 CBIN0281653 1896 1896 Processed 03/06/2023 2084010781 Mrs. GEETABAI ARAVINDRA INGALKESHWAR CENTRAL BANK OF INDIA(607115)
11 INDI KN-07-003-050-002/2206
(LALASANGI) 		1507003050NRG24310520230104657 31/05/2023 Nilakant Prabhuling Ingaleshwar 1507003050WL006326 Nilakant Prabhuling Ingaleshwar 00089 CBIN0281653 1896 1896 Processed 03/06/2023 2084010775 Mr. NILAKANTH PRABHULING INGALESHWAR CENTRAL BANK OF INDIA(607115)
12 INDI KN-07-003-050-002/2301
(LALASANGI) 		1507003050NRG24310520230104661 31/05/2023 Banubi BAbu Bagawan 1507003050WL006327 Banubi BAbu Bagawan 00089 CBIN0281653 1896 1896 Processed 03/06/2023 2084010783 Mrs. BANUBI BABU BHAGAWAN CENTRAL BANK OF INDIA(607115)
13 INDI KN-07-003-050-002/2409
(LALASANGI) 		1507003050NRG24310520230104670 31/05/2023 Ratnabai Santosh Sadargond 1507003050WL006327 Ratnabai Santosh Sadargond 00089 CBIN0281653 1896 1896 Processed 03/06/2023 2084010785 Mrs. RATNABAI SANTOSH SADARGOND CENTRAL BANK OF INDIA(607115)
14 INDI KN-07-003-050-002/2455
(LALASANGI) 		1507003050NRG24310520230104674 31/05/2023 Pradhani Bayyar 1507003050WL006327 Pradhani Bayyar 00089 CBIN0281653 1896 1896 Processed 03/06/2023 2084010784 Mr. PRADHANI SIDDAPPA BAYYAR CENTRAL BANK OF INDIA(607115)
15 INDI KN-07-003-050-002/2456
(LALASANGI) 		1507003050NRG24310520230104675 31/05/2023 Madevi Bovi 1507003050WL006327 Madevi Bovi 00089 CBIN0281653 1896 1896 Processed 03/06/2023 2084010776 Mrs. MADEVI SIDDAPPA BOVI CENTRAL BANK OF INDIA(607115)
16 INDI KN-07-003-050-002/2458
(LALASANGI) 		1507003050NRG24310520230104677 31/05/2023 Dasharath Shankar Manur 1507003050WL006327 Dasharath Shankar Manur 00089 CBIN0281653 1896 1896 Processed 03/06/2023 2084010786 Mr. DASHARATH SHANKAR MANUR CENTRAL BANK OF INDIA(607115)
17 INDI KN-07-003-050-002/2506
(LALASANGI) 		1507003050NRG24310520230104678 31/05/2023 BHIRAPPA BHIMASHYA SADARAGOND 1507003050WL006327 BHIRAPPA BHIMASHYA SADARAGOND 00089 CBIN0281653 1896 1896 Processed 03/06/2023 2084010787 Mr. BHIRAPPA BHIMASHYA SADARGOND CENTRAL BANK OF INDIA(607115)
18 INDI KN-07-003-050-002/2514
(LALASANGI) 		1507003050NRG24310520230104679 31/05/2023 REVANAPPA TANBA 1507003050WL006327 REVANAPPA TANBA 00089 CBIN0281653 1896 1896 Processed 03/06/2023 2084010780 Mr. REVANAPPA LAXMAN THABE CENTRAL BANK OF INDIA(607115)
19 INDI KN-07-003-050-002/3502
(LALASANGI) 		1507003050NRG24310520230104680 31/05/2023 Ningappa kambar 1507003050WL006327 Ningappa kambar 00089 CBIN0281653 1896 1896 Processed 03/06/2023 2084010777 Mr. NINGAPPA GOLLALAPPA KAMBAR CENTRAL BANK OF INDIA(607115)
SubTotal 22752 22752
20 INDI KN-07-003-050-002/2142
(LALASANGI) 		1507003050NRG24310520230104653 31/05/2023 LAXMIBAI NIJAPPA NAD 1507003050WL006326 LAXMIBAI NIJAPPA NAD 00177 IOBA0003469 1896 1896 Processed 03/06/2023 2084010779 LAXMIBAI NIJAPPA NAD INDIAN OVERSEAS BANK(508541)
SubTotal 1896 1896
21 INDI KN-07-003-050-002/2376
(LALASANGI) 		1507003050NRG24310520230104665 31/05/2023 Sanjeev S Biradar 1507003050WL006327 Sanjeev S Biradar 00509 KVGB0003203 1896 1896 Processed 03/06/2023 2084010789 Mr. SANJEEV S BIRADAR KARNATAKA VIKAS GRAMEENA BANK(607122)
22 INDI KN-07-003-050-002/2397
(LALASANGI) 		1507003050NRG24310520230104669 31/05/2023 JATTEPPA HANAMANTH BOVI 1507003050WL006327 JATTEPPA HANAMANTH BOVI 00509 KVGB0003203 1896 1896 Processed 03/06/2023 2084010793 Mr. JETTEPPA HANAMANT BHUYYAR CENTRAL BANK OF INDIA(607115)
23 INDI KN-07-003-050-002/2420
(LALASANGI) 		1507003050NRG24310520230104672 31/05/2023 Gita gurupad Navi 1507003050WL006327 Gita gurupad Navi 00509 KVGB0003203 1896 1896 Processed 03/06/2023 2084010796 Mrs. Gita Gurupad Navi KARNATAKA VIKAS GRAMEENA BANK(607122)
24 INDI KN-07-003-050-002/3503
(LALASANGI) 		1507003050NRG24310520230104681 31/05/2023 Devakki Sunagar 1507003050WL006327 Devakki Sunagar 00509 KVGB0003203 1896 1896 Processed 03/06/2023 2084010790 Mrs. DEVAKKI RAJAKUMAR SU RAJAKUMAR SUNA KARNATAKA VIKAS GRAMEENA BANK(607122)
SubTotal 7584 7584
25 INDI KN-07-003-050-002/2378
(LALASANGI) 		1507003050NRG24310520230104666 31/05/2023 Srisail Nagappa Biradar 1507003050WL006327 Srisail Nagappa Biradar 00509 KVGB0003206 1896 1896 Processed 03/06/2023 2084010788 SHRISHAIL NAGAPPA BIRADAR CANARA BANK(508532)
SubTotal 1896 1896
26 INDI KN-07-003-050-002/2364
(LALASANGI) 		1507003050NRG24310520230104663 31/05/2023 Jakkavva Sadaragond 1507003050WL006327 Jakkavva Sadaragond 00509 KVGB0003213 1896 1896 Processed 03/06/2023 2084010797 Mrs. Jakkavva Sadaragond KARNATAKA VIKAS GRAMEENA BANK(607122)
27 INDI KN-07-003-050-002/2379
(LALASANGI) 		1507003050NRG24310520230104667 31/05/2023 Rohini Sanjeev Biradar 1507003050WL006327 Rohini Sanjeev Biradar 00509 KVGB0003213 1896 1896 Processed 03/06/2023 2084010792 Mrs. ROHINI SANJEEV BIRADAR KARNATAKA VIKAS GRAMEENA BANK(607122)
28 INDI KN-07-003-050-002/2410
(LALASANGI) 		1507003050NRG24310520230104671 31/05/2023 Siddaram Walikar 1507003050WL006327 Siddaram Walikar 00509 KVGB0003213 1896 1896 Processed 03/06/2023 2084010791 Mr. SIDDARAM NEELAPPA WALIKAR CENTRAL BANK OF INDIA(607115)
29 INDI KN-07-003-050-002/2421
(LALASANGI) 		1507003050NRG24310520230104673 31/05/2023 Gurupad Hanamant Navi 1507003050WL006327 Gurupad Hanamant Navi 00509 KVGB0003213 1896 1896 Processed 03/06/2023 2084010794 Mr. Gurupad Hanamant Navi KARNATAKA VIKAS GRAMEENA BANK(607122)
30 INDI KN-07-003-050-002/2458
(LALASANGI) 		1507003050NRG24310520230104676 31/05/2023 Somavva Dasharath Manur 1507003050WL006327 Somavva Dasharath Manur 00509 KVGB0003213 1896 1896 Processed 03/06/2023 2084010795 Mrs. Somavva Dasharath Manur KARNATAKA VIKAS GRAMEENA BANK(607122)
SubTotal 9480 9480
Total 56564 56564

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 INDI KN1507003050_310523APB_FTO_142625 Bank of India BKID0008974 INDI 12956
2 INDI KN1507003050_310523APB_FTO_142625 Central Bank Of India CBIN0281653 SALOTGI 22752
3 INDI KN1507003050_310523APB_FTO_142625 Indian Overseas Bank IOBA0003469 Indian overseas bank Indi 1896
4 INDI KN1507003050_310523APB_FTO_142625 Karnataka Vikas Grameen Bank KVGB0003203 INDI 7584
5 INDI KN1507003050_310523APB_FTO_142625 Karnataka Vikas Grameen Bank KVGB0003206 NAD B K 1896
6 INDI KN1507003050_310523APB_FTO_142625 Karnataka Vikas Grameen Bank KVGB0003213 Satalagaon P I 9480

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