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FTO Transaction Details

State : KARNATAKA District : VIJAYPURA Block : INDI Panchayat : LALASANGI
Fto No. : KN1507003050_140723APB_FTO_258633
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-07-003-050-002/2282
(LALASANGI) 		1507003050NRG24140720230207348 14/07/2023 Yallavva Hirekurbur 1507003050WL012300 Yallavva Hirekurbur 00048 BKID0008974 1896 1896 Processed 25/08/2023 4838246571 YALLAVVA MAHADEVA HIREKURBUR BANK OF INDIA(508505)
2 INDI KN-07-003-050-002/2438
(LALASANGI) 		1507003050NRG24140720230207376 14/07/2023 Sonali Huseni Gajakosh 1507003050WL012301 Sonali Huseni Gajakosh 00048 BKID0008974 1896 1896 Processed 25/08/2023 4838246568 SONALI HUSENI GAJAKOSH BANK OF INDIA(508505)
3 INDI KN-07-003-050-002/2439
(LALASANGI) 		1507003050NRG24140720230207378 14/07/2023 Yallubai Hanamant Gajakosh 1507003050WL012301 Yallubai Hanamant Gajakosh 00048 BKID0008974 1896 1896 Processed 25/08/2023 4838246569 YALLUBAYI HANAMANT GAJAKOSH BANK OF INDIA(508505)
4 INDI KN-07-003-050-002/3573
(LALASANGI) 		1507003050NRG24140720230207368 14/07/2023 Ratnabai Pujari 1507003050WL012300 Ratnabai Pujari 00048 BKID0008974 1896 1896 Processed 25/08/2023 4838246570 RATNABAI PANDIT PUJARI BANK OF INDIA(508505)
SubTotal 7584 7584
5 INDI KN-07-003-050-002/2285
(LALASANGI) 		1507003050NRG24140720230207349 14/07/2023 Rajashekhar Namadev Sunagar 1507003050WL012300 Rajashekhar Namadev Sunagar 00078 CNRB0006350 1896 1896 Processed 25/08/2023 4838246552 MR RAJASHEKAR NAMADEV SUNAGAR STATE BANK OF INDIA(508548)
SubTotal 1896 1896
6 INDI KN-07-003-050-002/2130
(LALASANGI) 		1507003050NRG24140720230207347 14/07/2023 PANDITH MADDAPPA WALIKAR 1507003050WL012300 PANDITH MADDAPPA WALIKAR 00089 CBIN0281653 1896 1896 Processed 26/08/2023 4838246573 Mr. Pandith Maddappa Walikar KARNATAKA VIKAS GRAMEENA BANK(607122)
7 INDI KN-07-003-050-002/2271
(LALASANGI) 		1507003050NRG24140720230207375 14/07/2023 Sitabai parasappa Gajakosh 1507003050WL012301 Sitabai parasappa Gajakosh 00089 CBIN0281653 1896 1896 Processed 25/08/2023 4838246548 Mrs. SITABAI PARASAPPA GAJAKOSH CENTRAL BANK OF INDIA(607115)
8 INDI KN-07-003-050-002/2356
(LALASANGI) 		1507003050NRG24140720230207351 14/07/2023 Vijayalaxmi Shivagond Tavarakhed 1507003050WL012300 Vijayalaxmi Shivagond Tavarakhed 00089 CBIN0281653 1896 1896 Processed 25/08/2023 4838246544 Miss. VIJAYALAXMI SHIVAGOND TAVARKHED CENTRAL BANK OF INDIA(607115)
9 INDI KN-07-003-050-002/2409
(LALASANGI) 		1507003050NRG24140720230207354 14/07/2023 Ratnabai Santosh Sadargond 1507003050WL012300 Ratnabai Santosh Sadargond 00089 CBIN0281653 1896 1896 Processed 25/08/2023 4838246551 Mrs. RATNABAI SANTOSH SADARGOND CENTRAL BANK OF INDIA(607115)
10 INDI KN-07-003-050-002/3509
(LALASANGI) 		1507003050NRG24140720230207357 14/07/2023 Devakki kshatri 1507003050WL012300 Devakki kshatri 00089 CBIN0281653 1896 1896 Processed 25/08/2023 4838246572 Ms. DEVAKKI SIDDAPPA KSHATRI CENTRAL BANK OF INDIA(607115)
11 INDI KN-07-003-050-002/3515
(LALASANGI) 		1507003050NRG24140720230207358 14/07/2023 Kasibai Asangihal 1507003050WL012300 Kasibai Asangihal 00089 CBIN0281653 1896 1896 Processed 25/08/2023 4838246550 Mrs. KASHIBAI GADDEPPA ASANGIHAL CENTRAL BANK OF INDIA(607115)
12 INDI KN-07-003-050-002/3549
(LALASANGI) 		1507003050NRG24140720230207360 14/07/2023 Savita Gugyal 1507003050WL012300 Savita Gugyal 00089 CBIN0281653 1896 1896 Processed 25/08/2023 4838246545 Mr. SAVITA RUDRA GUGYAL CENTRAL BANK OF INDIA(607115)
13 INDI KN-07-003-050-002/3554
(LALASANGI) 		1507003050NRG24140720230207361 14/07/2023 Bisamilla Shekh 1507003050WL012300 Bisamilla Shekh 00089 CBIN0281653 1896 1896 Processed 25/08/2023 4838246537 Bisamilla Chandasab Shekh FINO PAYMENTS BANK LTD(608001)
14 INDI KN-07-003-050-002/3571
(LALASANGI) 		1507003050NRG24140720230207366 14/07/2023 Rajama Nadaf 1507003050WL012300 Rajama Nadaf 00089 CBIN0281653 1896 1896 Processed 25/08/2023 4838246547 Mrs. RAJAMA DASTAGIR NADAF CENTRAL BANK OF INDIA(607115)
15 INDI KN-07-003-050-002/3697
(LALASANGI) 		1507003050NRG24140720230207385 14/07/2023 BAGUBAI GAJAKOSH 1507003050WL012301 BAGUBAI GAJAKOSH 00089 CBIN0281653 1896 1896 Processed 25/08/2023 4838246549 Miss. BHAGAMMA GANAPATHI GAJAKOSH CENTRAL BANK OF INDIA(607115)
16 INDI KN-07-003-050-002/3697
(LALASANGI) 		1507003050NRG24140720230207384 14/07/2023 KASHIBAI GAJAKOSH 1507003050WL012301 KASHIBAI GAJAKOSH 00089 CBIN0281653 1896 1896 Processed 25/08/2023 4838246546 Mrs. KASHIBAI TUKARAM GAJAKOSH CENTRAL BANK OF INDIA(607115)
17 INDI KN-07-003-050-002/3807
(LALASANGI) 		1507003050NRG24140720230207371 14/07/2023 SHIVAMMA BASANNA KANNUR 1507003050WL012300 SHIVAMMA BASANNA KANNUR 00089 CBIN0281653 1896 1896 Processed 25/08/2023 4838246540 Mrs. SHIVAMMA BASANNA KANNUR CENTRAL BANK OF INDIA(607115)
18 INDI KN-07-003-050-003/115-A
(LALASANGI) 		1507003050NRG24140720230207373 14/07/2023 Mahadevi Neelkanta Nandyal 1507003050WL012300 Mahadevi Neelkanta Nandyal 00089 CBIN0281653 1896 1896 Processed 25/08/2023 4838246538 Mrs. MAHADEVI NEELAKANTA NANDYAL CENTRAL BANK OF INDIA(607115)
SubTotal 24648 24648
19 INDI KN-07-003-050-002/2357
(LALASANGI) 		1507003050NRG24140720230207352 14/07/2023 Shivagond Tavakhed 1507003050WL012300 Shivagond Tavakhed 00225 KARB0000353 1896 1896 Processed 25/08/2023 4838246543 SHIVAGONDA KAREPPA TAVARKHED UNION BANK OF INDIA(508500)
20 INDI KN-07-003-050-002/3554
(LALASANGI) 		1507003050NRG24140720230207362 14/07/2023 Raju Shekh 1507003050WL012300 Raju Shekh 00225 KARB0000353 1896 1896 Processed 25/08/2023 4838246542 RAJU C SHEEKH KARNATAKA BANK LTD(607270)
21 INDI KN-07-003-050-002/3572
(LALASANGI) 		1507003050NRG24140720230207367 14/07/2023 Chandrakanth Sadaragonda 1507003050WL012300 Chandrakanth Sadaragonda 00225 KARB0000353 1896 1896 Processed 25/08/2023 4838246541 CHANDRAKANT L SUDARAGOND KARNATAKA BANK LTD(607270)
SubTotal 5688 5688
22 INDI KN-07-003-050-002/2438
(LALASANGI) 		1507003050NRG24140720230207377 14/07/2023 Huseni Subhas Gajakosh 1507003050WL012301 Huseni Subhas Gajakosh 00415 SBIN0002214 1896 1896 Processed 25/08/2023 4838246536 MR HUSENI SUBHAS GAJAKOSH STATE BANK OF INDIA(508548)
23 INDI KN-07-003-050-002/348
(LALASANGI) 		1507003050NRG24140720230207355 14/07/2023 Ramabai Kambale 1507003050WL012300 Ramabai Kambale 00415 SBIN0002214 1896 1896 Processed 25/08/2023 4838246539 MRS RAMA GANGARAM KAMBALE STATE BANK OF INDIA(508548)
SubTotal 3792 3792
24 INDI KN-07-003-050-002/2440
(LALASANGI) 		1507003050NRG24140720230207379 14/07/2023 Subhas Makhtum Gajakosh 1507003050WL012301 Subhas Makhtum Gajakosh 00509 KVGB0003203 1896 1896 Processed 26/08/2023 4838246553 Mr. SUBHAS GAJAKOSH KARNATAKA VIKAS GRAMEENA BANK(607122)
25 INDI KN-07-003-050-002/3505
(LALASANGI) 		1507003050NRG24140720230207356 14/07/2023 Ratanasab Nadaf 1507003050WL012300 Ratanasab Nadaf 00509 KVGB0003203 1896 1896 Processed 26/08/2023 4838246554 Mr. RATANASAB KHAJESAB NADAF(KORABU) KARNATAKA VIKAS GRAMEENA BANK(607122)
26 INDI KN-07-003-050-002/3570
(LALASANGI) 		1507003050NRG24140720230207365 14/07/2023 Bharati Avaradi 1507003050WL012300 Bharati Avaradi 00509 KVGB0003203 1896 1896 Processed 26/08/2023 4838246565 Mrs. Bharati Kareppa Avaradi KARNATAKA VIKAS GRAMEENA BANK(607122)
27 INDI KN-07-003-050-002/3738
(LALASANGI) 		1507003050NRG24140720230207370 14/07/2023 Renuka Ramesh Talakeri 1507003050WL012300 Renuka Ramesh Talakeri 00509 KVGB0003203 1896 1896 Processed 26/08/2023 4838246555 Mrs. RENUKA RAMESH TALAKERI KARNATAKA VIKAS GRAMEENA BANK(607122)
28 INDI KN-07-003-050-003/1854
(LALASANGI) 		1507003050NRG24140720230207374 14/07/2023 CHANNAMMA JAGADEVAPPA KHASKI 1507003050WL012300 CHANNAMMA JAGADEVAPPA KHASKI 00509 KVGB0003203 1896 1896 Processed 26/08/2023 4838246574 Mrs. CHANNAMMA JAGADEVAPPA KHASKI KARNATAKA VIKAS GRAMEENA BANK(607122)
SubTotal 9480 9480
29 INDI KN-07-003-050-002/2290
(LALASANGI) 		1507003050NRG24140720230207350 14/07/2023 Jayashri Iranna Biradar 1507003050WL012300 Jayashri Iranna Biradar 00509 KVGB0003206 1896 1896 Processed 26/08/2023 4838246557 Mrs. JAYASHRI IRANNA BIRADAR KARNATAKA VIKAS GRAMEENA BANK(607122)
SubTotal 1896 1896
30 INDI KN-07-003-050-002/2393
(LALASANGI) 		1507003050NRG24140720230207353 14/07/2023 kumar Gireppa Sadaragond 1507003050WL012300 kumar Gireppa Sadaragond 00509 KVGB0003213 1896 1896 Processed 25/08/2023 4838246560 Mr. KUMAR GIRRAPPA SADARAGOND CENTRAL BANK OF INDIA(607115)
31 INDI KN-07-003-050-002/2502
(LALASANGI) 		1507003050NRG24140720230207380 14/07/2023 AMBARISH GOVIND KAVADI 1507003050WL012301 AMBARISH GOVIND KAVADI 00509 KVGB0003213 1896 1896 Processed 25/08/2023 4838246558 Mr. AMBARISH GOVIND KAVADI CENTRAL BANK OF INDIA(607115)
32 INDI KN-07-003-050-002/2507
(LALASANGI) 		1507003050NRG24140720230207381 14/07/2023 MANOHAR GAJAKOSH 1507003050WL012301 MANOHAR GAJAKOSH 00509 KVGB0003213 1896 1896 Processed 26/08/2023 4838246563 Mr. Manohar Gajakosh KARNATAKA VIKAS GRAMEENA BANK(607122)
33 INDI KN-07-003-050-002/3548
(LALASANGI) 		1507003050NRG24140720230207359 14/07/2023 Vaijanti Gugyal 1507003050WL012300 Vaijanti Gugyal 00509 KVGB0003213 1896 1896 Processed 26/08/2023 4838246567 Mrs. Vaijanti Gugyal KARNATAKA VIKAS GRAMEENA BANK(607122)
34 INDI KN-07-003-050-002/3563
(LALASANGI) 		1507003050NRG24140720230207363 14/07/2023 Shamray Dambali 1507003050WL012300 Shamray Dambali 00509 KVGB0003213 1896 1896 Processed 26/08/2023 4838246561 Mr. Shamray Hanamant Dambali KARNATAKA VIKAS GRAMEENA BANK(607122)
35 INDI KN-07-003-050-002/3563
(LALASANGI) 		1507003050NRG24140720230207364 14/07/2023 Shamray Dambali 1507003050WL012300 Shamray Dambali 00509 KVGB0003213 1896 1896 Processed 26/08/2023 4838246566 Mrs. Laxmibai Shamray Dambali KARNATAKA VIKAS GRAMEENA BANK(607122)
36 INDI KN-07-003-050-002/3575
(LALASANGI) 		1507003050NRG24140720230207369 14/07/2023 Basamma Trimurti Naykodi 1507003050WL012300 Basamma Trimurti Naykodi 00509 KVGB0003213 1896 1896 Processed 26/08/2023 4838246559 Mrs. BASAMMA TRIMURTI NAYKODI KARNATAKA VIKAS GRAMEENA BANK(607122)
37 INDI KN-07-003-050-002/3606
(LALASANGI) 		1507003050NRG24140720230207382 14/07/2023 SAKKUBAI GAJAKOSH 1507003050WL012301 SAKKUBAI GAJAKOSH 00509 KVGB0003213 1896 1896 Processed 26/08/2023 4838246564 Mrs. Sakkubai Gajakosh KARNATAKA VIKAS GRAMEENA BANK(607122)
38 INDI KN-07-003-050-002/3606
(LALASANGI) 		1507003050NRG24140720230207383 14/07/2023 SURESH GAJAKOSH 1507003050WL012301 SURESH GAJAKOSH 00509 KVGB0003213 1580 1580 Processed 26/08/2023 4838246556 Mr. SURESH SUBHASH GAJAKOSH KARNATAKA VIKAS GRAMEENA BANK(607122)
39 INDI KN-07-003-050-002/3808
(LALASANGI) 		1507003050NRG24140720230207372 14/07/2023 JAYASHREE MAHADEV VIBHUTIHALLI 1507003050WL012300 JAYASHREE MAHADEV VIBHUTIHALLI 00509 KVGB0003213 1896 1896 Processed 26/08/2023 4838246562 Mrs. Jayashree Mahadev Vibhutihalli KARNATAKA VIKAS GRAMEENA BANK(607122)
SubTotal 18644 18644
Total 73628 73628

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 INDI KN1507003050_140723APB_FTO_258633 Bank of India BKID0008974 INDI 7584
2 INDI KN1507003050_140723APB_FTO_258633 Canara Bank CNRB0006350 Indi 1896
3 INDI KN1507003050_140723APB_FTO_258633 Central Bank Of India CBIN0281653 SALOTGI 24648
4 INDI KN1507003050_140723APB_FTO_258633 KARNATAKA BANK KARB0000353 INDI 5688
5 INDI KN1507003050_140723APB_FTO_258633 State Bank of India SBIN0002214 INDI 3792
6 INDI KN1507003050_140723APB_FTO_258633 Karnataka Vikas Grameen Bank KVGB0003203 INDI 9480
7 INDI KN1507003050_140723APB_FTO_258633 Karnataka Vikas Grameen Bank KVGB0003206 NAD B K 1896
8 INDI KN1507003050_140723APB_FTO_258633 Karnataka Vikas Grameen Bank KVGB0003213 Satalagaon P I 18644

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