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FTO Transaction Details

State : KARNATAKA District : VIJAYPURA Block : INDI Panchayat : LALASANGI
Fto No. : KN1507003050_140723FTO_258655
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-07-003-050-002/3540
(LALASANGI) 		1507003050NRG24140720230207265 14/07/2023 Ratnabai Nagarahalli 1507003050WL012297 Ratnabai Nagarahalli 00048 BKID0008974 1896 1896 Processed 25/08/2023 4837813999 Ratnabai Nagarahalli ()
SubTotal 1896 1896
2 INDI KN-07-003-050-002/1879
(LALASANGI) 		1507003050NRG24140720230207240 14/07/2023 RAJESAB LALASANGI 1507003050WL012296 RAJESAB LALASANGI 00089 CBIN0281653 1896 1896 Processed 25/08/2023 4837814004 RAJESAB LALASANGI ()
3 INDI KN-07-003-050-002/1925
(LALASANGI) 		1507003050NRG24140720230207053 14/07/2023 KASHINATH REVAPPA BADIGER 1507003050WL012276 KASHINATH REVAPPA BADIGER 00089 CBIN0281653 1896 1896 Processed 25/08/2023 4837814002 KASHINATH REVAPPA BADIGER ()
4 INDI KN-07-003-050-002/2342
(LALASANGI) 		1507003050NRG24140720230207258 14/07/2023 Kamalabai Sadaragound 1507003050WL012297 Kamalabai Sadaragound 00089 CBIN0281653 1896 1896 Processed 25/08/2023 4837814003 Kamalabai Sadaragound ()
SubTotal 5688 5688
5 INDI KN-07-003-050-002/2209
(LALASANGI) 		1507003050NRG24140720230207163 14/07/2023 Mookesh Honnappa Gugyal 1507003050WL012288 Mookesh Honnappa Gugyal 00225 KARB0000353 1896 1896 Processed 25/08/2023 4837814006 Mookesh Honnappa Gugyal ()
SubTotal 1896 1896
6 INDI KN-07-003-050-002/2258
(LALASANGI) 		1507003050NRG24140720230207207 14/07/2023 Ravi Talakeri 1507003050WL012292 Ravi Talakeri 00415 SBIN0040819 1896 1896 Processed 25/08/2023 4837814005 MR RAVI YALLAPPA TALAKERI ()
SubTotal 1896 1896
7 INDI KN-07-003-050-002/2117
(LALASANGI) 		1507003050NRG24140720230207008 14/07/2023 BHIMAVVA NINGAPPA HIREKURABAR 1507003050WL012267 BHIMAVVA NINGAPPA HIREKURABAR 00509 KVGB0003203 1896 1896 Processed 25/08/2023 4837814000 BHIMAVVA NINGAPPA HIREKURABAR ()
SubTotal 1896 1896
8 INDI KN-07-003-050-002/2517
(LALASANGI) 		1507003050NRG24140720230207292 14/07/2023 SHIVALILA HIREKURABAR 1507003050WL012299 SHIVALILA HIREKURABAR 00509 KVGB0003213 1896 1896 Processed 25/08/2023 4837814001 SHIVALILA HIREKURABAR ()
SubTotal 1896 1896
Total 15168 15168

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 INDI KN1507003050_140723FTO_258655 Bank of India BKID0008974 INDI 1896
2 INDI KN1507003050_140723FTO_258655 Central Bank Of India CBIN0281653 SALOTGI 5688
3 INDI KN1507003050_140723FTO_258655 KARNATAKA BANK KARB0000353 INDI 1896
4 INDI KN1507003050_140723FTO_258655 State Bank of India SBIN0040819 SINDAGI 1896
5 INDI KN1507003050_140723FTO_258655 Karnataka Vikas Grameen Bank KVGB0003203 INDI 1896
6 INDI KN1507003050_140723FTO_258655 Karnataka Vikas Grameen Bank KVGB0003213 Satalagaon P I 1896

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