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FTO Transaction Details

State : KARNATAKA District : VIJAYPURA Block : INDI Panchayat : MIRAGI
Fto No. : KN1507003037_221023APB_FTO_476531
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-07-003-050-004/1626
(LALASANGI) 		1507003037NRG24221020230435235 22/10/2023 BANGAREVVA KUMASAGI 1507003037WL026816 BANGAREVVA KUMASAGI 00078 CNRB0006350 2212 2212 Processed 01/01/2024 8989433819 BANGAREVVA KUMASAGI CANARA BANK(508532)
SubTotal 2212 2212
2 INDI KN-07-003-050-004/1018
(LALASANGI) 		1507003037NRG24221020230435172 22/10/2023 SHIVAYOGAPPA BASANNA KAVATAGI 1507003037WL026815 SHIVAYOGAPPA BASANNA KAVATAGI 00089 CBIN0281653 2212 2212 Processed 01/01/2024 8989433825 Mr. SHIVAYOGAPPA BASANNA KAVATAGI CENTRAL BANK OF INDIA(607115)
3 INDI KN-07-003-050-004/1723
(LALASANGI) 		1507003037NRG24221020230435238 22/10/2023 BAGAMMA SHIVAPPA PUJARI 1507003037WL026816 BAGAMMA SHIVAPPA PUJARI 00089 CBIN0281653 2212 2212 Processed 01/01/2024 8989433810 Miss. BHAGAMMA SHIVAPPA PUJARI CENTRAL BANK OF INDIA(607115)
4 INDI KN-07-003-050-004/1748
(LALASANGI) 		1507003037NRG24221020230435242 22/10/2023 SUJATA 1507003037WL026816 SUJATA 00089 CBIN0281653 2212 2212 Processed 01/01/2024 8989433813 Mrs. SUJATA HANAMANTRAY BAGALI CENTRAL BANK OF INDIA(607115)
5 INDI KN-07-003-050-004/1829
(LALASANGI) 		1507003037NRG24221020230435121 22/10/2023 SHANTABAI BAGALI 1507003037WL026813 SHANTABAI BAGALI 00089 CBIN0281653 2212 2212 Processed 01/01/2024 8989433814 Mrs. Shantabai Bagali KARNATAKA VIKAS GRAMEENA BANK(607122)
6 INDI KN-07-003-050-004/1836
(LALASANGI) 		1507003037NRG24221020230435125 22/10/2023 TULAJARAM MANDOLI 1507003037WL026813 TULAJARAM MANDOLI 00089 CBIN0281653 2212 2212 Processed 01/01/2024 8989433807 TULAJARAM MANDOLI CANARA BANK(508532)
7 INDI KN-07-003-050-004/1880
(LALASANGI) 		1507003037NRG24221020230435126 22/10/2023 Shivananda Bagewadi 1507003037WL026813 Shivananda Bagewadi 00089 CBIN0281653 2212 2212 Processed 01/01/2024 8989433808 Mr. SHIVANAND PARAMESHWAR BAGEWADI CENTRAL BANK OF INDIA(607115)
8 INDI KN-07-003-050-004/1883
(LALASANGI) 		1507003037NRG24221020230435127 22/10/2023 Sharanabasappa Teggelli 1507003037WL026813 Sharanabasappa Teggelli 00089 CBIN0281653 2212 2212 Processed 01/01/2024 8989433806 SHARANABASAPPA M TEGGELLI CANARA BANK(508532)
9 INDI KN-07-003-050-004/1887
(LALASANGI) 		1507003037NRG24221020230435130 22/10/2023 Minakshi Patil 1507003037WL026813 Minakshi Patil 00089 CBIN0281653 2212 2212 Processed 01/01/2024 8989433823 Mrs. MINAKSHI PANDIT PATIL CENTRAL BANK OF INDIA(607115)
10 INDI KN-07-003-050-004/1894
(LALASANGI) 		1507003037NRG24221020230435175 22/10/2023 Bagyhashree Dombali 1507003037WL026815 Bagyhashree Dombali 00089 CBIN0281653 2212 2212 Processed 01/01/2024 8989433824 Mrs. BHAGYASHREE PRAKASH DOMBALI CENTRAL BANK OF INDIA(607115)
11 INDI KN-07-003-050-004/1894
(LALASANGI) 		1507003037NRG24221020230435174 22/10/2023 Prakash Dombali 1507003037WL026815 Prakash Dombali 00089 CBIN0281653 2212 2212 Processed 01/01/2024 8989433809 Mr. PRAKASH HAYYLAPPA DOMBALI CENTRAL BANK OF INDIA(607115)
12 INDI KN-07-003-050-004/997
(LALASANGI) 		1507003037NRG24221020230435180 22/10/2023 BHIMANNA SINNUR 1507003037WL026815 BHIMANNA SINNUR 00089 CBIN0281653 2212 2212 Processed 01/01/2024 8989433812 Mr. BHIMANNA PUNDALIK SINNUR CENTRAL BANK OF INDIA(607115)
13 INDI KN-07-003-050-004/998
(LALASANGI) 		1507003037NRG24221020230435181 22/10/2023 CHANDRASHEKHAR IARANNA BANI 1507003037WL026815 CHANDRASHEKHAR IARANNA BANI 00089 CBIN0281653 2212 2212 Processed 01/01/2024 8989433811 CHANDRASHEKHAR IRAPPA BANI CANARA BANK(508532)
SubTotal 26544 26544
14 INDI KN-07-003-050-004/1019
(LALASANGI) 		1507003037NRG24221020230435234 22/10/2023 SHIVALINGAPPA SIDDAPPA BAGEWADI 1507003037WL026816 SHIVALINGAPPA SIDDAPPA BAGEWADI 00225 KARB0000353 2212 2212 Processed 01/01/2024 8989433805 SHIVALINGAPPA S BAGEWADI KARNATAKA BANK LTD(607270)
15 INDI KN-07-003-050-004/1727
(LALASANGI) 		1507003037NRG24221020230435240 22/10/2023 SHARANAPPA 1507003037WL026816 SHARANAPPA 00225 KARB0000353 2212 2212 Processed 01/01/2024 8989433804 SHARANAPPA TEGGELLI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4424 4424
16 INDI KN-07-003-050-004/1725
(LALASANGI) 		1507003037NRG24221020230435239 22/10/2023 ROOPA 1507003037WL026816 ROOPA 00468 UBIN0560057 2212 2212 Processed 01/01/2024 8989433815 Mrs. Roopa Teggelli KARNATAKA VIKAS GRAMEENA BANK(607122)
17 INDI KN-07-003-050-004/1832
(LALASANGI) 		1507003037NRG24221020230435123 22/10/2023 MANANDA MALAGAR 1507003037WL026813 MANANDA MALAGAR 00468 UBIN0560057 2212 2212 Processed 01/01/2024 8989433818 MAHANAND MALAGAR UNION BANK OF INDIA(508500)
18 INDI KN-07-003-050-004/1832
(LALASANGI) 		1507003037NRG24221020230435122 22/10/2023 SHIVALINGAPPA MALAGAR 1507003037WL026813 SHIVALINGAPPA MALAGAR 00468 UBIN0560057 2212 2212 Processed 01/01/2024 8989433816 SHIVALINGAPPA GUNDAPPA MALAGARA UNION BANK OF INDIA(508500)
19 INDI KN-07-003-050-004/1887
(LALASANGI) 		1507003037NRG24221020230435129 22/10/2023 Pandith Patil 1507003037WL026813 Pandith Patil 00468 UBIN0560057 2212 2212 Processed 01/01/2024 8989433817 PANDIT MADEVA PATIL UNION BANK OF INDIA(508500)
SubTotal 8848 8848
20 INDI KN-07-003-050-004/1000
(LALASANGI) 		1507003037NRG24221020230435233 22/10/2023 CHANNAMAPPA BHIMASHANKRA BAGEWADI 1507003037WL026816 CHANNAMAPPA BHIMASHANKRA BAGEWADI 00509 KVGB0003206 2212 2212 Processed 01/01/2024 8989433821 CHANNAPPA BAGEWADI UNION BANK OF INDIA(508500)
21 INDI KN-07-003-050-004/1706
(LALASANGI) 		1507003037NRG24221020230435236 22/10/2023 BHIMBAI ADAPPA ANDODAGI 1507003037WL026816 BHIMBAI ADAPPA ANDODAGI 00509 KVGB0003206 2212 2212 Processed 01/01/2024 8989433828 Mrs. BHIMABAI ADAPPA ANDODAGI KARNATAKA VIKAS GRAMEENA BANK(607122)
22 INDI KN-07-003-050-004/1719
(LALASANGI) 		1507003037NRG24221020230435237 22/10/2023 GANGABAI KHEDAGI 1507003037WL026816 GANGABAI KHEDAGI 00509 KVGB0003206 2212 2212 Processed 01/01/2024 8989433822 Mrs. Gangabai Khedagi KARNATAKA VIKAS GRAMEENA BANK(607122)
23 INDI KN-07-003-050-004/1747
(LALASANGI) 		1507003037NRG24221020230435241 22/10/2023 RUDRAVVA BIRADAR 1507003037WL026816 RUDRAVVA BIRADAR 00509 KVGB0003206 2212 2212 Processed 01/01/2024 8989433802 Mrs. RUDRAVVA BIRADAR KARNATAKA VIKAS GRAMEENA BANK(607122)
24 INDI KN-07-003-050-004/1833
(LALASANGI) 		1507003037NRG24221020230435124 22/10/2023 SATAVVA DOMBALI 1507003037WL026813 SATAVVA DOMBALI 00509 KVGB0003206 2212 2212 Processed 01/01/2024 8989433820 Mrs. SATAVVA DOMBALI KARNATAKA VIKAS GRAMEENA BANK(607122)
25 INDI KN-07-003-050-004/1889
(LALASANGI) 		1507003037NRG24221020230435173 22/10/2023 Shivappa Jambagi 1507003037WL026815 Shivappa Jambagi 00509 KVGB0003206 2212 2212 Processed 01/01/2024 8989433801 Mr. SHIVAPPA JAMBAGI KARNATAKA VIKAS GRAMEENA BANK(607122)
26 INDI KN-07-003-050-004/216
(LALASANGI) 		1507003037NRG24221020230435176 22/10/2023 YALLAPPA NAGAPPA BARAGUDI 1507003037WL026815 YALLAPPA NAGAPPA BARAGUDI 00509 KVGB0003206 2212 2212 Processed 01/01/2024 8989433827 Mr. BASAVARAJ YALLAPPA BARAGUDI KARNATAKA VIKAS GRAMEENA BANK(607122)
27 INDI KN-07-003-050-004/239
(LALASANGI) 		1507003037NRG24221020230435177 22/10/2023 SANJEEV BHIMSHYA DOMBALI 1507003037WL026815 SANJEEV BHIMSHYA DOMBALI 00509 KVGB0003206 2212 2212 Processed 01/01/2024 8989433803 Mr. SANJIV DOMBALI KARNATAKA VIKAS GRAMEENA BANK(607122)
28 INDI KN-07-003-050-004/659
(LALASANGI) 		1507003037NRG24221020230435179 22/10/2023 MAHADEVAPPA BHIMANNA KAWATAGI 1507003037WL026815 MAHADEVAPPA BHIMANNA KAWATAGI 00509 KVGB0003206 2212 2212 Processed 01/01/2024 8989433826 Mrs. GANGABAI BASAPPA KAVATAGI CENTRAL BANK OF INDIA(607115)
SubTotal 19908 19908
Total 61936 61936

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 INDI KN1507003037_221023APB_FTO_476531 Canara Bank CNRB0006350 Indi 2212
2 INDI KN1507003037_221023APB_FTO_476531 Central Bank Of India CBIN0281653 SALOTGI 26544
3 INDI KN1507003037_221023APB_FTO_476531 KARNATAKA BANK KARB0000353 INDI 4424
4 INDI KN1507003037_221023APB_FTO_476531 Union Bank of India UBIN0560057 INDI 8848
5 INDI KN1507003037_221023APB_FTO_476531 Karnataka Vikas Grameen Bank KVGB0003206 NAD 2212
6 INDI KN1507003037_221023APB_FTO_476531 Karnataka Vikas Grameen Bank KVGB0003206 NAD B K 17696

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