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The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 08:18:35 AM 
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FTO Transaction Details

State : KARNATAKA District : VIJAYPURA Block : INDI Panchayat : HORTI
Fto No. : KN1507003022_230523FTO_109461
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-07-003-022-001/16175
(HORTI) 		1507003022NRG24230520230087236 23/05/2023 RAVI KALAPPA BADIGER 1507003022WL005205 RAVI KALAPPA BADIGER 00078 CNRB0010827 1896 1896 Processed 27/05/2023 1904990220 RAVI KALAPPA BADIGER ()
2 INDI KN-07-003-022-001/1621
(HORTI) 		1507003022NRG24230520230087168 23/05/2023 SUJATA RAYAPPA BHOSAGI 1507003022WL005204 SUJATA RAYAPPA BHOSAGI 00078 CNRB0010827 1896 1896 Processed 27/05/2023 1904990224 SUJATA RAYAPPA BHOSAGI ()
3 INDI KN-07-003-022-001/19351
(HORTI) 		1507003022NRG24230520230087173 23/05/2023 REVAMMA K TELI 1507003022WL005204 REVAMMA K TELI 00078 CNRB0010827 1896 1896 Processed 27/05/2023 1904990219 REVAMMA K TELI ()
4 INDI KN-07-003-022-001/19358
(HORTI) 		1507003022NRG24230520230087175 23/05/2023 EKANATH HUSENII MASALIKERI 1507003022WL005204 EKANATH HUSENII MASALIKERI 00078 CNRB0010827 1896 1896 Processed 27/05/2023 1904990228 EKANATH HUSENII MASALIKERI ()
5 INDI KN-07-003-022-001/19511
(HORTI) 		1507003022NRG24230520230087187 23/05/2023 REVAMMA BHIMARAYA BHOSAGI 1507003022WL005204 REVAMMA BHIMARAYA BHOSAGI 00078 CNRB0010827 1896 1896 Processed 27/05/2023 1904990223 REVAMMA BHIMARAYA BHOSAGI ()
6 INDI KN-07-003-022-001/19583
(HORTI) 		1507003022NRG24230520230087160 23/05/2023 JAYASHREE S BALURAGI 1507003022WL005203 JAYASHREE S BALURAGI 00078 CNRB0010827 1896 1896 Processed 27/05/2023 1904990217 JAYASHREE S BALURAGI ()
7 INDI KN-07-003-022-001/19647
(HORTI) 		1507003022NRG24230520230087192 23/05/2023 KASTRUI R BHOSAGI 1507003022WL005204 KASTRUI R BHOSAGI 00078 CNRB0010827 1896 1896 Processed 27/05/2023 1904990234 KASTRUI R BHOSAGI ()
8 INDI KN-07-003-022-001/19932
(HORTI) 		1507003022NRG24230520230087260 23/05/2023 GANGAVVA R KHAWASPUR 1507003022WL005205 GANGAVVA R KHAWASPUR 00078 CNRB0010827 1896 1896 Processed 27/05/2023 1904990230 GANGAVVA R KHAWASPUR ()
9 INDI KN-07-003-022-001/20004
(HORTI) 		1507003022NRG24230520230087197 23/05/2023 RAJASHRI TAMMARAY BHOSAGI 1507003022WL005204 RAJASHRI TAMMARAY BHOSAGI 00078 CNRB0010827 1264 1264 Processed 27/05/2023 1904990225 RAJASHRI TAMMARAY BHOSAGI ()
10 INDI KN-07-003-022-001/20018
(HORTI) 		1507003022NRG24230520230087199 23/05/2023 LAXMAN KRISHNAPPA MASALIKERI 1507003022WL005204 LAXMAN KRISHNAPPA MASALIKERI 00078 CNRB0010827 1896 1896 Processed 27/05/2023 1904990226 LAXMAN KRISHNAPPA MASALIKERI ()
11 INDI KN-07-003-022-001/20018
(HORTI) 		1507003022NRG24230520230087198 23/05/2023 REVAMMA LAXMAN MASALIKERI 1507003022WL005204 REVAMMA LAXMAN MASALIKERI 00078 CNRB0010827 1896 1896 Processed 27/05/2023 1904990222 REVAMMA LAXMAN MASALIKERI ()
12 INDI KN-07-003-022-001/20021
(HORTI) 		1507003022NRG24230520230087303 23/05/2023 SHAKUNTALA G AKALAWADI 1507003022WL005206 SHAKUNTALA G AKALAWADI 00078 CNRB0010827 1896 1896 Processed 27/05/2023 1904990231 SHAKUNTALA G AKALAWADI ()
13 INDI KN-07-003-022-001/20036
(HORTI) 		1507003022NRG24230520230087203 23/05/2023 GANGAVVA TUKARAM BHOSAGI 1507003022WL005204 GANGAVVA TUKARAM BHOSAGI 00078 CNRB0010827 1896 1896 Processed 27/05/2023 1904990229 GANGAVVA TUKARAM BHOSAGI ()
14 INDI KN-07-003-022-001/20039
(HORTI) 		1507003022NRG24230520230087210 23/05/2023 KRISHNAPPA GHATAGE 1507003022WL005204 KRISHNAPPA GHATAGE 00078 CNRB0010827 1896 1896 Processed 27/05/2023 1904990218 KRISHNAPPA GHATAGE ()
15 INDI KN-07-003-022-001/20039
(HORTI) 		1507003022NRG24230520230087211 23/05/2023 SIDDAPPA GHATGE 1507003022WL005204 SIDDAPPA GHATGE 00078 CNRB0010827 1896 1896 Processed 27/05/2023 1904990221 SIDDAPPA GHATGE ()
16 INDI KN-07-003-022-001/20102
(HORTI) 		1507003022NRG24230520230087307 23/05/2023 SHAKILABANU M SOFEGHAR 1507003022WL005206 SHAKILABANU M SOFEGHAR 00078 CNRB0010827 1896 1896 Processed 27/05/2023 1904990236 SHAKILABANU M SOFEGHAR ()
17 INDI KN-07-003-022-001/20120
(HORTI) 		1507003022NRG24230520230087278 23/05/2023 TAMASUM M M 1507003022WL005205 TAMASUM M M 00078 CNRB0010827 1896 1896 Processed 27/05/2023 1904990232 TAMASUM M M ()
18 INDI KN-07-003-022-001/20156
(HORTI) 		1507003022NRG24230520230087217 23/05/2023 ROOPA BHOSAGI 1507003022WL005204 ROOPA BHOSAGI 00078 CNRB0010827 1896 1896 Processed 27/05/2023 1904990235 ROOPA BHOSAGI ()
19 INDI KN-07-003-022-001/20156
(HORTI) 		1507003022NRG24230520230087216 23/05/2023 SURESH J BHOSAGI 1507003022WL005204 SURESH J BHOSAGI 00078 CNRB0010827 1896 1896 Processed 27/05/2023 1904990216 SURESH J BHOSAGI ()
20 INDI KN-07-003-022-001/20158
(HORTI) 		1507003022NRG24230520230087219 23/05/2023 SUDHARANI HIREMATH 1507003022WL005204 SUDHARANI HIREMATH 00078 CNRB0010827 1896 1896 Processed 27/05/2023 1904990233 SUDHARANI HIREMATH ()
SubTotal 37288 37288
21 INDI KN-07-003-022-001/20059
(HORTI) 		1507003022NRG24230520230087304 23/05/2023 MANJUNATH SURESH ROOGI 1507003022WL005206 MANJUNATH SURESH ROOGI 00415 SBIN0002214 1896 1896 Processed 27/05/2023 1904990227 MR MANJUNATH SUREESH ROOGI ()
SubTotal 1896 1896
Total 39184 39184

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 INDI KN1507003022_230523FTO_109461 Canara Bank CNRB0010827 Horti 37288
2 INDI KN1507003022_230523FTO_109461 State Bank of India SBIN0002214 INDI 1896

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