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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 06:45:25 AM 
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FTO Transaction Details

State : KARNATAKA District : VIJAYPURA Block : INDI Panchayat : MIRAGI
Fto No. : KN1507003037_201223FTO_634938
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-07-003-037-004/1844
(LALASANGI) 		1507003037NRG24201220230532295 20/12/2023 VIJAYLAKSHMI ALUR 1507003037WL033467 VIJAYLAKSHMI ALUR 00089 CBIN0281653 2212 2212 Processed 12/03/2024 1682248177 VIJAYLAKSHMI ALUR ()
2 INDI KN-07-003-050-004/1027
(LALASANGI) 		1507003037NRG24201220230532311 20/12/2023 ANASUYA KAVATAGI 1507003037WL033467 ANASUYA KAVATAGI 00089 CBIN0281653 2212 2212 Processed 12/03/2024 1682248174 ANASUYA KAVATAGI ()
3 INDI KN-07-003-050-004/1681
(LALASANGI) 		1507003037NRG24201220230532320 20/12/2023 NINGAPPA JAMBAGI 1507003037WL033467 NINGAPPA JAMBAGI 00089 CBIN0281653 2212 2212 Processed 12/03/2024 1682248176 NINGAPPA JAMBAGI ()
4 INDI KN-07-003-050-004/1728
(LALASANGI) 		1507003037NRG24201220230532327 20/12/2023 SIDDAPPA SINNUR 1507003037WL033467 SIDDAPPA SINNUR 00089 CBIN0281653 2212 2212 Processed 12/03/2024 1682248175 SIDDAPPA SINNUR ()
5 INDI KN-07-003-050-004/1827
(LALASANGI) 		1507003037NRG24201220230532337 20/12/2023 AMBIKA KOLLUR 1507003037WL033467 AMBIKA KOLLUR 00089 CBIN0281653 2212 2212 Processed 12/03/2024 1682248173 AMBIKA KOLLUR ()
SubTotal 11060 11060
6 INDI KN-07-003-050-004/1886
(LALASANGI) 		1507003037NRG24201220230532348 20/12/2023 mallappa jambagi 1507003037WL033467 mallappa jambagi 00177 IOBA0003469 2212 2212 Processed 12/03/2024 1682248178 mallappa jambagi ()
SubTotal 2212 2212
7 INDI KN-07-003-037-004/1839
(LALASANGI) 		1507003037NRG24201220230532289 20/12/2023 PRABHAVATI WALIKAR 1507003037WL033467 PRABHAVATI WALIKAR 00509 KVGB0003206 2212 2212 Processed 12/03/2024 1682248170 PRABHAVATI WALIKAR ()
8 INDI KN-07-003-050-004/359
(LALASANGI) 		1507003037NRG24201220230532361 20/12/2023 VISANATHA BHALAKUNDI 1507003037WL033467 VISANATHA BHALAKUNDI 00509 KVGB0003206 2212 2212 Processed 12/03/2024 1682248171 VISANATHA BHALAKUNDI ()
SubTotal 4424 4424
9 INDI KN-07-003-037-004/1028
(MIRAGI) 		1507003037NRG24201220230532225 20/12/2023 Nagaraj 1507003037WL033463 Nagaraj 00691 IPOS0000001 1896 1896 Processed 12/03/2024 1682248172 Nagaraj ()
SubTotal 1896 1896
Total 19592 19592

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 INDI KN1507003037_201223FTO_634938 Central Bank Of India CBIN0281653 SALOTGI 11060
2 INDI KN1507003037_201223FTO_634938 Indian Overseas Bank IOBA0003469 Indian overseas bank Indi 2212
3 INDI KN1507003037_201223FTO_634938 Karnataka Vikas Grameen Bank KVGB0003206 NAD B K 4424
4 INDI KN1507003037_201223FTO_634938 India Post Payments Bank IPOS0000001 VIJAYAPUR 1896

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