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FTO Transaction Details

State : KARNATAKA District : VIJAYPURA Block : INDI Panchayat : LALASANGI
Fto No. : KN1507003050_120523APB_FTO_77107
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-07-003-050-002/3608
(LALASANGI) 		1507003050NRG24120520230070393 12/05/2023 BANDENAVAJ RAJEESAB BAGAWAN 1507003050WL004245 BANDENAVAJ RAJEESAB BAGAWAN 00048 BKID0008974 1896 1896 Processed 24/05/2023 1819626377 BANDENAWAZ RAJESAB BAGAWAN BANK OF INDIA(508505)
SubTotal 1896 1896
2 INDI KN-07-003-050-002/3521
(LALASANGI) 		1507003050NRG24120520230070389 12/05/2023 Prakash Shirshyad 1507003050WL004244 Prakash Shirshyad 00089 CBIN0281653 1896 1896 Processed 24/05/2023 1819626368 Mr. PRAKASH SHIRSHYAD CENTRAL BANK OF INDIA(607115)
3 INDI KN-07-003-050-002/3608
(LALASANGI) 		1507003050NRG24120520230070394 12/05/2023 Begantharu Nanasab Bagawan 1507003050WL004245 Begantharu Nanasab Bagawan 00089 CBIN0281653 1896 1896 Processed 24/05/2023 1819626362 Mrs. TARABI RAJESAB BHAGWAN CENTRAL BANK OF INDIA(607115)
4 INDI KN-07-003-050-002/3610
(LALASANGI) 		1507003050NRG24120520230070396 12/05/2023 Aminama Mulla 1507003050WL004245 Aminama Mulla 00089 CBIN0281653 1896 1896 Processed 24/05/2023 1819626365 Mrs. Aminama Akbar Mulla KARNATAKA VIKAS GRAMEENA BANK(607122)
5 INDI KN-07-003-050-002/3643
(LALASANGI) 		1507003050NRG24120520230070398 12/05/2023 Sondesab Devarnavadagi 1507003050WL004245 Sondesab Devarnavadagi 00089 CBIN0281653 1896 1896 Processed 24/05/2023 1819626363 Mr. SOMDESAB MALASAB DEVARNAVADAGI CENTRAL BANK OF INDIA(607115)
6 INDI KN-07-003-050-002/3652
(LALASANGI) 		1507003050NRG24120520230070400 12/05/2023 Bhageshri Badiger 1507003050WL004245 Bhageshri Badiger 00089 CBIN0281653 1896 1896 Processed 24/05/2023 1819626367 Mrs. Bhagyashree Badiger CENTRAL BANK OF INDIA(607115)
7 INDI KN-07-003-050-002/3652
(LALASANGI) 		1507003050NRG24120520230070399 12/05/2023 Kalavati Badiger 1507003050WL004245 Kalavati Badiger 00089 CBIN0281653 1896 1896 Processed 24/05/2023 1819626366 Mrs. Kalavati Badiger CENTRAL BANK OF INDIA(607115)
8 INDI KN-07-003-050-002/3652
(LALASANGI) 		1507003050NRG24120520230070401 12/05/2023 Kalmma Badiger 1507003050WL004245 Kalmma Badiger 00089 CBIN0281653 1896 1896 Processed 24/05/2023 1819626364 Mrs. KALMMA SHIVAKUMAR GUDAMI CENTRAL BANK OF INDIA(607115)
9 INDI KN-07-003-050-002/3751
(LALASANGI) 		1507003050NRG24120520230070402 12/05/2023 Laxmibai Mallappa Koli 1507003050WL004245 Laxmibai Mallappa Koli 00089 CBIN0281653 1896 1896 Processed 24/05/2023 1819626379 Ms. LAXMIBAI MALLAPPA KOLI CENTRAL BANK OF INDIA(607115)
SubTotal 15168 15168
10 INDI KN-07-003-050-002/2512
(LALASANGI) 		1507003050NRG24120520230070388 12/05/2023 SHARIFA BAGAWAN 1507003050WL004244 SHARIFA BAGAWAN 00509 KVGB0003203 1896 1896 Processed 24/05/2023 1819626369 SHARIFA BAGAWAN INDUSIND BANK(607189)
SubTotal 1896 1896
11 INDI KN-07-003-050-002/2344
(LALASANGI) 		1507003050NRG24120520230070386 12/05/2023 Kedar Rachayya Hiremath 1507003050WL004244 Kedar Rachayya Hiremath 00509 KVGB0003213 1896 1896 Processed 24/05/2023 1819626378 KEDAR RACHAYYA HIREMATH INDIA POST PAYMENTS BANK LIMITED(508528)
12 INDI KN-07-003-050-002/3589
(LALASANGI) 		1507003050NRG24120520230070390 12/05/2023 Allamu Nadaf 1507003050WL004244 Allamu Nadaf 00509 KVGB0003213 1896 1896 Processed 24/05/2023 1819626372 Mrs. Allamu Nadaf KARNATAKA VIKAS GRAMEENA BANK(607122)
13 INDI KN-07-003-050-002/3589
(LALASANGI) 		1507003050NRG24120520230070391 12/05/2023 Sugrabai Malakasab Nadaf 1507003050WL004245 Sugrabai Malakasab Nadaf 00509 KVGB0003213 1896 1896 Processed 24/05/2023 1819626371 Mrs. Sugrabayi Malakasab Nadaf KARNATAKA VIKAS GRAMEENA BANK(607122)
14 INDI KN-07-003-050-002/3595
(LALASANGI) 		1507003050NRG24120520230070392 12/05/2023 Ameena Bagavan 1507003050WL004245 Ameena Bagavan 00509 KVGB0003213 1896 1896 Processed 24/05/2023 1819626370 Ms. AMEENA DASTAGIR BAGWAN CENTRAL BANK OF INDIA(607115)
15 INDI KN-07-003-050-002/3610
(LALASANGI) 		1507003050NRG24120520230070397 12/05/2023 Raheman Mulla 1507003050WL004245 Raheman Mulla 00509 KVGB0003213 1896 1896 Processed 24/05/2023 1819626373 MR RAHEMAN AKBAR MULLA STATE BANK OF INDIA(508548)
16 INDI KN-07-003-050-002/3759
(LALASANGI) 		1507003050NRG24120520230070403 12/05/2023 Mabu Saleemasab Bagawan 1507003050WL004245 Mabu Saleemasab Bagawan 00509 KVGB0003213 1896 1896 Processed 24/05/2023 1819626376 Mrs. MABU S BAGWAN CENTRAL BANK OF INDIA(607115)
17 INDI KN-07-003-050-002/3774
(LALASANGI) 		1507003050NRG24120520230070404 12/05/2023 Devakki pradhani koli 1507003050WL004245 Devakki pradhani koli 00509 KVGB0003213 1896 1896 Processed 24/05/2023 1819626375 Mrs. Devakki Pradhani Koli KARNATAKA VIKAS GRAMEENA BANK(607122)
18 INDI KN-07-003-050-002/3774
(LALASANGI) 		1507003050NRG24120520230070405 12/05/2023 Surekha koli 1507003050WL004245 Surekha koli 00509 KVGB0003213 1896 1896 Processed 24/05/2023 1819626374 Mrs. Surekha Koli KARNATAKA VIKAS GRAMEENA BANK(607122)
SubTotal 15168 15168
Total 34128 34128

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 INDI KN1507003050_120523APB_FTO_77107 Bank of India BKID0008974 INDI 1896
2 INDI KN1507003050_120523APB_FTO_77107 Central Bank Of India CBIN0281653 SALOTGI 15168
3 INDI KN1507003050_120523APB_FTO_77107 Karnataka Vikas Grameen Bank KVGB0003203 INDI 1896
4 INDI KN1507003050_120523APB_FTO_77107 Karnataka Vikas Grameen Bank KVGB0003213 Satalagaon P I 15168

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