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The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 05:36:54 PM 
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FTO Transaction Details

State : KARNATAKA District : VIJAYPURA Block : INDI Panchayat : KAPANIMBARGI
Fto No. : KN1507003063_130423FTO_13745
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 CHADACHANA KN-07-003-045-003/250820692
(NANDARAGI) 		1507003063NRG24130420230010769 13/04/2023 Shaila A Khadekhade 1507003063WL000851 Shaila A Khadekhade 00045 BARB0VJBALO 1896 1896 Processed 20/05/2023 1744606938 Shaila A Khadekhade ()
2 CHADACHANA KN-07-003-045-003/250820708
(NANDARAGI) 		1507003063NRG24130420230010771 13/04/2023 Umesh V Koli 1507003063WL000851 Umesh V Koli 00045 BARB0VJBALO 1896 1896 Processed 20/05/2023 1744606933 Umesh V Koli ()
3 CHADACHANA KN-07-003-045-003/250820793
(NANDARAGI) 		1507003063NRG24130420230010775 13/04/2023 Anil Walikar 1507003063WL000851 Anil Walikar 00045 BARB0VJBALO 1896 1896 Processed 20/05/2023 1744606926 Anil Walikar ()
4 CHADACHANA KN-07-003-045-003/250820793
(NANDARAGI) 		1507003063NRG24130420230010776 13/04/2023 Shubhangi Walikar 1507003063WL000851 Shubhangi Walikar 00045 BARB0VJBALO 1896 1896 Processed 20/05/2023 1744606937 Shubhangi Walikar ()
5 CHADACHANA KN-07-003-045-003/250820793
(NANDARAGI) 		1507003063NRG24130420230010777 13/04/2023 Vidyavati 1507003063WL000851 Vidyavati 00045 BARB0VJBALO 1896 1896 Processed 20/05/2023 1744606922 Vidyavati ()
6 CHADACHANA KN-07-003-045-004/1213
(NANDARAGI) 		1507003063NRG24130420230010690 13/04/2023 Siddaram Rajaput 1507003063WL000849 Siddaram Rajaput 00045 BARB0VJBALO 1896 1896 Processed 20/05/2023 1744606943 Siddaram Rajaput ()
7 CHADACHANA KN-07-003-045-004/250820622
(NANDARAGI) 		1507003063NRG24130420230010735 13/04/2023 Rani Pawar 1507003063WL000850 Rani Pawar 00045 BARB0VJBALO 1896 1896 Processed 20/05/2023 1744606935 Rani Pawar ()
8 CHADACHANA KN-07-003-045-004/250820679
(NANDARAGI) 		1507003063NRG24130420230010699 13/04/2023 Gangubai Nigappa Pawar 1507003063WL000849 Gangubai Nigappa Pawar 00045 BARB0VJBALO 1896 1896 Processed 20/05/2023 1744606944 Gangubai Nigappa Pawar ()
9 CHADACHANA KN-07-003-045-004/250820706
(NANDARAGI) 		1507003063NRG24130420230010738 13/04/2023 Satyamma p Loni 1507003063WL000850 Satyamma p Loni 00045 BARB0VJBALO 1896 1896 Processed 20/05/2023 1744606936 Satyamma p Loni ()
10 CHADACHANA KN-07-003-045-004/250820738
(NANDARAGI) 		1507003063NRG24130420230010748 13/04/2023 Kasturi H Pandicheri 1507003063WL000850 Kasturi H Pandicheri 00045 BARB0VJBALO 1896 1896 Processed 20/05/2023 1744606920 Kasturi H Pandicheri ()
11 CHADACHANA KN-07-003-045-004/250820748
(NANDARAGI) 		1507003063NRG24130420230010752 13/04/2023 Vijaya Thoke 1507003063WL000850 Vijaya Thoke 00045 BARB0VJBALO 1896 1896 Processed 20/05/2023 1744606934 Vijaya Thoke ()
12 CHADACHANA KN-07-003-045-004/250820772
(NANDARAGI) 		1507003063NRG24130420230010757 13/04/2023 Satish Bhootali 1507003063WL000850 Satish Bhootali 00045 BARB0VJBALO 1896 1896 Processed 20/05/2023 1744606921 Satish Bhootali ()
13 CHADACHANA KN-07-003-045-004/250820774
(NANDARAGI) 		1507003063NRG24130420230010758 13/04/2023 Namadeva jamadade 1507003063WL000850 Namadeva jamadade 00045 BARB0VJBALO 1896 1896 Processed 20/05/2023 1744606932 Namadeva jamadade ()
14 CHADACHANA KN-07-003-045-004/250820795
(NANDARAGI) 		1507003063NRG24130420230010710 13/04/2023 Reshma K Chavhanna 1507003063WL000849 Reshma K Chavhanna 00045 BARB0VJBALO 1896 1896 Processed 20/05/2023 1744606925 Reshma K Chavhanna ()
15 CHADACHANA KN-07-003-045-004/250820823
(NANDARAGI) 		1507003063NRG24130420230010713 13/04/2023 Madevi M Thoke 1507003063WL000849 Madevi M Thoke 00045 BARB0VJBALO 1896 1896 Processed 20/05/2023 1744606924 Madevi M Thoke ()
16 CHADACHANA KN-07-003-045-004/250820823
(NANDARAGI) 		1507003063NRG24130420230010712 13/04/2023 Mahantesh S Thoke 1507003063WL000849 Mahantesh S Thoke 00045 BARB0VJBALO 1896 1896 Processed 20/05/2023 1744606923 Mahantesh S Thoke ()
SubTotal 30336 30336
17 CHADACHANA KN-07-003-045-004/7016
(NANDARAGI) 		1507003063NRG24130420230010716 13/04/2023 akash more 1507003063WL000849 akash more 00045 BARB0VJNIVA 1896 1896 Processed 20/05/2023 1744606931 akash more ()
SubTotal 1896 1896
18 INDI KN-07-003-007-001/5084
(ANJUTAGI) 		1507003063NRG24130420230010786 13/04/2023 Nagesh Banasode 1507003063WL000852 Nagesh Banasode 00078 CNRB0010817 1896 1896 Processed 20/05/2023 1744606927 Nagesh Banasode ()
19 INDI KN-07-003-007-001/6126
(ANJUTAGI) 		1507003063NRG24130420230010792 13/04/2023 Rehjabai S Banasode 1507003063WL000852 Rehjabai S Banasode 00078 CNRB0010817 1896 1896 Processed 20/05/2023 1744606941 Rehjabai S Banasode ()
20 INDI KN-07-003-007-001/6127
(ANJUTAGI) 		1507003063NRG24130420230010720 13/04/2023 Kiranna N Banasode 1507003063WL000850 Kiranna N Banasode 00078 CNRB0010817 1896 1896 Processed 20/05/2023 1744606942 Kiranna N Banasode ()
SubTotal 5688 5688
21 CHADACHANA KN-07-003-045-004/250820687
(NANDARAGI) 		1507003063NRG24130420230010701 13/04/2023 Sunanda Rajaput 1507003063WL000849 Sunanda Rajaput 00078 CNRB0010827 1896 1896 Processed 20/05/2023 1744606929 Sunanda Rajaput ()
22 CHADACHANA KN-07-003-045-004/250820723
(NANDARAGI) 		1507003063NRG24130420230010742 13/04/2023 Yekanath Thoke 1507003063WL000850 Yekanath Thoke 00078 CNRB0010827 1896 1896 Processed 20/05/2023 1744606946 Yekanath Thoke ()
23 CHADACHANA KN-07-003-045-004/250820768
(NANDARAGI) 		1507003063NRG24130420230010755 13/04/2023 Savitri Pawar 1507003063WL000850 Savitri Pawar 00078 CNRB0010827 1896 1896 Processed 20/05/2023 1744606930 Savitri Pawar ()
24 CHADACHANA KN-07-003-045-004/250820834
(NANDARAGI) 		1507003063NRG24130420230010762 13/04/2023 Vithal Thoke 1507003063WL000850 Vithal Thoke 00078 CNRB0010827 1896 1896 Processed 20/05/2023 1744606928 Vithal Thoke ()
SubTotal 7584 7584
25 CHADACHANA KN-07-003-045-003/250820708
(NANDARAGI) 		1507003063NRG24130420230010772 13/04/2023 Rennuka M Walikar 1507003063WL000851 Rennuka M Walikar 00078 CNRB0010884 1896 1896 Processed 20/05/2023 1744606940 Rennuka M Walikar ()
SubTotal 1896 1896
26 CHADACHANA KN-07-003-045-004/250820833
(NANDARAGI) 		1507003063NRG24130420230010761 13/04/2023 Indakka Thoke 1507003063WL000850 Indakka Thoke 00225 KARB0000172 1896 1896 Processed 20/05/2023 1744606939 Indakka Thoke ()
SubTotal 1896 1896
27 INDI KN-07-003-007-001/6073
(ANJUTAGI) 		1507003063NRG24130420230010788 13/04/2023 nirmal talasangi 1507003063WL000852 nirmal talasangi 00415 SBIN0002214 1896 1896 Processed 20/05/2023 1744606945 MISS NIRMALA MAHADEV TALASANGI ()
SubTotal 1896 1896
Total 51192 51192

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 INDI KN1507003063_130423FTO_13745 Bank of Baroda BARB0VJBALO BALLOLLI 30336
2 INDI KN1507003063_130423FTO_13745 Bank of Baroda BARB0VJNIVA NIVRAGI 1896
3 INDI KN1507003063_130423FTO_13745 Canara Bank CNRB0010817 Indi 5688
4 INDI KN1507003063_130423FTO_13745 Canara Bank CNRB0010827 Horti 7584
5 INDI KN1507003063_130423FTO_13745 Canara Bank CNRB0010884 ZALAKI CROSS 1896
6 INDI KN1507003063_130423FTO_13745 KARNATAKA BANK KARB0000172 CHADCHAN 1896
7 INDI KN1507003063_130423FTO_13745 State Bank of India SBIN0002214 INDI 1896

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