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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 12:23:33 AM 
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FTO Transaction Details

State : KARNATAKA District : VIJAYPURA Block : INDI Panchayat : HORTI
Fto No. : KN1507003022_150623FTO_182956
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-07-003-022-001/19594
(HORTI) 		1507003022NRG24150620230135386 15/06/2023 CHANGIBAI C RATHOD 1507003022WL008168 CHANGIBAI C RATHOD 00078 CNRB0010827 316 316 Processed 20/06/2023 2659512580 CHANGIBAI C RATHOD ()
2 INDI KN-07-003-022-001/19628
(HORTI) 		1507003022NRG24150620230135387 15/06/2023 PRAKASH V JADHAV 1507003022WL008168 PRAKASH V JADHAV 00078 CNRB0010827 316 316 Processed 20/06/2023 2659512583 PRAKASH V JADHAV ()
3 INDI KN-07-003-022-001/19790
(HORTI) 		1507003022NRG24150620230135391 15/06/2023 KAVITA P RATHOD 1507003022WL008168 KAVITA P RATHOD 00078 CNRB0010827 316 316 Processed 20/06/2023 2659512584 KAVITA P RATHOD ()
4 INDI KN-07-003-022-001/19798
(HORTI) 		1507003022NRG24150620230135392 15/06/2023 ARATI RATHOD 1507003022WL008168 ARATI RATHOD 00078 CNRB0010827 316 316 Processed 20/06/2023 2659512581 ARATI RATHOD ()
5 INDI KN-07-003-022-001/20093
(HORTI) 		1507003022NRG24150620230135370 15/06/2023 MASHAKALI KALAIGAR 1507003022WL008166 MASHAKALI KALAIGAR 00078 CNRB0010827 1896 1896 Processed 20/06/2023 2659512582 MASHAKALI KALAIGAR ()
SubTotal 3160 3160
Total 3160 3160

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 INDI KN1507003022_150623FTO_182956 Canara Bank CNRB0010827 Horti 3160

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