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FTO Transaction Details

State : KARNATAKA District : VIJAYPURA Block : INDI Panchayat : LALASANGI
Fto No. : KN1507003050_140723APB_FTO_258548
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-07-003-050-002/2147
(LALASANGI) 		1507003050NRG24140720230207230 14/07/2023 Rajeshri Shivappa Maddimani 1507003050WL012295 Rajeshri Shivappa Maddimani 00048 BKID0008974 1896 1896 Processed 25/08/2023 4839502644 Mrs. RAJASHREE SHIVAPPA MADDIMANI CENTRAL BANK OF INDIA(607115)
2 INDI KN-07-003-050-002/2150
(LALASANGI) 		1507003050NRG24140720230207231 14/07/2023 SHOBA TALAKERI 1507003050WL012295 SHOBA TALAKERI 00048 BKID0008974 1896 1896 Processed 25/08/2023 4839502645 TALAKERI SHOBA GOPAL THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
SubTotal 3792 3792
3 INDI KN-07-003-050-001/2167
(LALASANGI) 		1507003050NRG24140720230207198 14/07/2023 VAIJANATH MULAGI 1507003050WL012291 VAIJANATH MULAGI 00089 CBIN0281653 1896 1896 Processed 25/08/2023 4839502635 Mr. VAIJANATH SHIVAMURTI MULAGI CENTRAL BANK OF INDIA(607115)
4 INDI KN-07-003-050-001/2270
(LALASANGI) 		1507003050NRG24140720230207176 14/07/2023 Guralingayya Kasayya Mathpati 1507003050WL012289 Guralingayya Kasayya Mathpati 00089 CBIN0281653 1896 1896 Processed 25/08/2023 4839502634 Mr. GURALINGAYYA KASAYYA MATHAPATI CENTRAL BANK OF INDIA(607115)
5 INDI KN-07-003-050-002/2186
(LALASANGI) 		1507003050NRG24140720230207233 14/07/2023 Geetabai Aravind Ingaleshwar 1507003050WL012295 Geetabai Aravind Ingaleshwar 00089 CBIN0281653 1896 1896 Processed 25/08/2023 4839502633 Mrs. GEETABAI ARAVINDRA INGALKESHWAR CENTRAL BANK OF INDIA(607115)
6 INDI KN-07-003-050-002/2187
(LALASANGI) 		1507003050NRG24140720230207234 14/07/2023 Mallamma Kupendra Gugyal 1507003050WL012295 Mallamma Kupendra Gugyal 00089 CBIN0281653 1896 1896 Processed 26/08/2023 4839502621 Mrs. Mallamma Kupendra Gugyal KARNATAKA VIKAS GRAMEENA BANK(607122)
7 INDI KN-07-003-050-002/2190
(LALASANGI) 		1507003050NRG24140720230207235 14/07/2023 Laxmibai Pandit Gugyal 1507003050WL012295 Laxmibai Pandit Gugyal 00089 CBIN0281653 1896 1896 Processed 25/08/2023 4839502620 Mrs. LAXMIBAI PANDIT GUGYAL CENTRAL BANK OF INDIA(607115)
8 INDI KN-07-003-050-002/2194
(LALASANGI) 		1507003050NRG24140720230207236 14/07/2023 JANABAI BHIMA TALAKERI 1507003050WL012295 JANABAI BHIMA TALAKERI 00089 CBIN0281653 1896 1896 Processed 25/08/2023 4839502624 Mrs. JANABAI BHIMASHANKAR TALAKERI CENTRAL BANK OF INDIA(607115)
9 INDI KN-07-003-050-002/2206
(LALASANGI) 		1507003050NRG24140720230207238 14/07/2023 Nilakant Prabhuling Ingaleshwar 1507003050WL012295 Nilakant Prabhuling Ingaleshwar 00089 CBIN0281653 1896 1896 Processed 25/08/2023 4839502651 Mr. NILAKANTH PRABHULING INGALESHWAR CENTRAL BANK OF INDIA(607115)
10 INDI KN-07-003-050-002/2220
(LALASANGI) 		1507003050NRG24140720230207200 14/07/2023 JAMANA BHIMAPPA SINGE 1507003050WL012292 JAMANA BHIMAPPA SINGE 00089 CBIN0281653 1896 1896 Processed 25/08/2023 4839502630 MISS JAMANA HIRA PUJARI STATE BANK OF INDIA(508548)
11 INDI KN-07-003-050-002/2257
(LALASANGI) 		1507003050NRG24140720230207204 14/07/2023 Kasappa Talakeri 1507003050WL012292 Kasappa Talakeri 00089 CBIN0281653 1896 1896 Processed 25/08/2023 4839502636 Mr. KASAPPA CHANDAPPA TALAKERI CENTRAL BANK OF INDIA(607115)
12 INDI KN-07-003-050-003/1941
(LALASANGI) 		1507003050NRG24140720230207212 14/07/2023 GOURABAI AMBANNA SONNA 1507003050WL012292 GOURABAI AMBANNA SONNA 00089 CBIN0281653 1896 1896 Processed 25/08/2023 4839502619 Mrs. GOURAMMA AMBANNA SONNA CENTRAL BANK OF INDIA(607115)
13 INDI KN-07-003-050-003/2172
(LALASANGI) 		1507003050NRG24140720230207213 14/07/2023 Vijayalaxmi Rajakumar Khaski 1507003050WL012292 Vijayalaxmi Rajakumar Khaski 00089 CBIN0281653 1896 1896 Processed 25/08/2023 4839502647 Mrs. VIJAYALAXMI RAJAKUMAR KHASKI CENTRAL BANK OF INDIA(607115)
SubTotal 20856 20856
14 INDI KN-07-003-050-002/2235
(LALASANGI) 		1507003050NRG24140720230207202 14/07/2023 LALITA PRAKASH WADDI 1507003050WL012292 LALITA PRAKASH WADDI 00177 IOBA0003469 1896 1896 Processed 25/08/2023 4839502628 LALITA PRAKASH WADDI INDIAN OVERSEAS BANK(508541)
15 INDI KN-07-003-050-002/2237
(LALASANGI) 		1507003050NRG24140720230207203 14/07/2023 KAVITA GADDEPPA VADDI 1507003050WL012292 KAVITA GADDEPPA VADDI 00177 IOBA0003469 1896 1896 Processed 25/08/2023 4839502629 KAVITA GADDEPPA VADDI INDIAN OVERSEAS BANK(508541)
SubTotal 3792 3792
16 INDI KN-07-003-050-001/2030
(LALASANGI) 		1507003050NRG24140720230207197 14/07/2023 SATISH B JAVALAGI 1507003050WL012291 SATISH B JAVALAGI 00225 KARB0000353 1896 1896 Processed 25/08/2023 4839502648 SATISH B JAVALAGI KARNATAKA BANK LTD(607270)
SubTotal 1896 1896
17 INDI KN-07-003-050-001/2414
(LALASANGI) 		1507003050NRG24140720230207178 14/07/2023 Basamma Horti 1507003050WL012289 Basamma Horti 00415 SBIN0002214 1896 1896 Processed 25/08/2023 4839502631 MRS BASAMMA SHIVALINGAPPA HORTI STATE BANK OF INDIA(508548)
18 INDI KN-07-003-050-002/2183
(LALASANGI) 		1507003050NRG24140720230207232 14/07/2023 Savantrevva Talakeri 1507003050WL012295 Savantrevva Talakeri 00415 SBIN0002214 1896 1896 Processed 25/08/2023 4839502650 MRS SAVANTHREWWA SADASHIVA TALAKERI STATE BANK OF INDIA(508548)
19 INDI KN-07-003-050-002/2197
(LALASANGI) 		1507003050NRG24140720230207237 14/07/2023 Pundalik gugyal 1507003050WL012295 Pundalik gugyal 00415 SBIN0002214 1896 1896 Processed 25/08/2023 4839502622 MR PUNDALEEK GUGYAL STATE BANK OF INDIA(508548)
20 INDI KN-07-003-050-002/2210
(LALASANGI) 		1507003050NRG24140720230207199 14/07/2023 Saraswati Ramesh Shinge 1507003050WL012292 Saraswati Ramesh Shinge 00415 SBIN0002214 1896 1896 Processed 25/08/2023 4839502627 MRS SARASWATI RAMESH SHINGE STATE BANK OF INDIA(508548)
21 INDI KN-07-003-050-002/2227
(LALASANGI) 		1507003050NRG24140720230207201 14/07/2023 PEMA SURESH INGALESWAR 1507003050WL012292 PEMA SURESH INGALESWAR 00415 SBIN0002214 1896 1896 Processed 25/08/2023 4839502632 PREMA KUCHABAL FINCARE SMALL FINANCE BANK LTD(608304)
22 INDI KN-07-003-050-002/2258
(LALASANGI) 		1507003050NRG24140720230207205 14/07/2023 Radha Yallappa Talakeri 1507003050WL012292 Radha Yallappa Talakeri 00415 SBIN0002214 1896 1896 Processed 25/08/2023 4839502625 MISS RADHA YALLAPPA TALAKERI STATE BANK OF INDIA(508548)
23 INDI KN-07-003-050-002/2259
(LALASANGI) 		1507003050NRG24140720230207208 14/07/2023 Indrabai Yallappa Talakeri 1507003050WL012292 Indrabai Yallappa Talakeri 00415 SBIN0002214 1896 1896 Processed 25/08/2023 4839502626 MRS INDRABAI YALLAPPA TALAKERI STATE BANK OF INDIA(508548)
24 INDI KN-07-003-050-002/2260
(LALASANGI) 		1507003050NRG24140720230207209 14/07/2023 Rakesh Yallappa Talakeri 1507003050WL012292 Rakesh Yallappa Talakeri 00415 SBIN0002214 1896 1896 Processed 25/08/2023 4839502623 RAKESH Y TALAKERI KARNATAKA BANK LTD(607270)
25 INDI KN-07-003-050-002/2261
(LALASANGI) 		1507003050NRG24140720230207210 14/07/2023 Manjunath Sadashiv Talakeri 1507003050WL012292 Manjunath Sadashiv Talakeri 00415 SBIN0002214 1896 1896 Processed 25/08/2023 4839502649 MR MANJUNATH SADASHIV TALAKERI STATE BANK OF INDIA(508548)
26 INDI KN-07-003-050-002/2515
(LALASANGI) 		1507003050NRG24140720230207211 14/07/2023 SIDDAPPA SHIVAPPA GUGYAL 1507003050WL012292 SIDDAPPA SHIVAPPA GUGYAL 00415 SBIN0002214 1896 1896 Processed 25/08/2023 4839502618 MR SIDDAPPA SHIVAPPA GUGYAL STATE BANK OF INDIA(508548)
SubTotal 18960 18960
27 INDI KN-07-003-050-002/2258
(LALASANGI) 		1507003050NRG24140720230207206 14/07/2023 Yallappa Talakeri 1507003050WL012292 Yallappa Talakeri 00468 UBIN0560057 1896 1896 Processed 25/08/2023 4839502637 YALLAPPA TIPPANNA TALAKERI BANK OF INDIA(508505)
SubTotal 1896 1896
28 INDI KN-07-003-050-001/1979
(LALASANGI) 		1507003050NRG24140720230207190 14/07/2023 CHANNAMMA DODAMANI 1507003050WL012291 CHANNAMMA DODAMANI 00509 KVGB0003203 1896 1896 Processed 26/08/2023 4839502652 Mrs. CHANNAMMA . DODDAMANI KARNATAKA VIKAS GRAMEENA BANK(607122)
29 INDI KN-07-003-050-001/1980
(LALASANGI) 		1507003050NRG24140720230207191 14/07/2023 NAGABAI PUJARI 1507003050WL012291 NAGABAI PUJARI 00509 KVGB0003203 1896 1896 Processed 26/08/2023 4839502640 Mrs. NAGABAI PUJARI KARNATAKA VIKAS GRAMEENA BANK(607122)
30 INDI KN-07-003-050-001/1998
(LALASANGI) 		1507003050NRG24140720230207192 14/07/2023 MALLAMMA HADIMANI 1507003050WL012291 MALLAMMA HADIMANI 00509 KVGB0003203 1896 1896 Processed 26/08/2023 4839502646 Mrs. MALLAMMA KASHINATH HADIMANI KARNATAKA VIKAS GRAMEENA BANK(607122)
31 INDI KN-07-003-050-001/1999
(LALASANGI) 		1507003050NRG24140720230207193 14/07/2023 MINAXI KUMBARI 1507003050WL012291 MINAXI KUMBARI 00509 KVGB0003203 1896 1896 Processed 26/08/2023 4839502638 Mrs. MINAXI KUMBARI KARNATAKA VIKAS GRAMEENA BANK(607122)
32 INDI KN-07-003-050-001/2010
(LALASANGI) 		1507003050NRG24140720230207194 14/07/2023 MADIVALAPPA DODDAMANI 1507003050WL012291 MADIVALAPPA DODDAMANI 00509 KVGB0003203 1896 1896 Processed 26/08/2023 4839502615 Mr. MADIVALAPPA DODDAMANI KARNATAKA VIKAS GRAMEENA BANK(607122)
33 INDI KN-07-003-050-001/2024
(LALASANGI) 		1507003050NRG24140720230207195 14/07/2023 ANNAPPA BHIMARAYA BIRADAR 1507003050WL012291 ANNAPPA BHIMARAYA BIRADAR 00509 KVGB0003203 1896 1896 Processed 26/08/2023 4839502653 Mr. ANNAPPA BIRADAR KARNATAKA VIKAS GRAMEENA BANK(607122)
34 INDI KN-07-003-050-001/2024
(LALASANGI) 		1507003050NRG24140720230207196 14/07/2023 Pooja Annaray Biradar 1507003050WL012291 Pooja Annaray Biradar 00509 KVGB0003203 1896 1896 Processed 26/08/2023 4839502642 Mrs. Pooja Annaray Biradar KARNATAKA VIKAS GRAMEENA BANK(607122)
35 INDI KN-07-003-050-001/2434
(LALASANGI) 		1507003050NRG24140720230207179 14/07/2023 Shivalingappa T Horti 1507003050WL012289 Shivalingappa T Horti 00509 KVGB0003203 1896 1896 Processed 26/08/2023 4839502639 Shri SHIVALINGAPPA T HORTI KARNATAKA VIKAS GRAMEENA BANK(607122)
36 INDI KN-07-003-050-001/3658
(LALASANGI) 		1507003050NRG24140720230207182 14/07/2023 Chidanand Chandrashya Navi 1507003050WL012289 Chidanand Chandrashya Navi 00509 KVGB0003203 1896 1896 Processed 26/08/2023 4839502616 Mr. Chidanand Chandrashya Navi KARNATAKA VIKAS GRAMEENA BANK(607122)
SubTotal 17064 17064
37 INDI KN-07-003-050-001/2306
(LALASANGI) 		1507003050NRG24140720230207177 14/07/2023 Annapurna Navi 1507003050WL012289 Annapurna Navi 00509 KVGB0003213 1896 1896 Processed 26/08/2023 4839502641 Mrs. ANNAPURNA NAVI KARNATAKA VIKAS GRAMEENA BANK(607122)
38 INDI KN-07-003-050-001/3562
(LALASANGI) 		1507003050NRG24140720230207180 14/07/2023 Golalappa Biradar 1507003050WL012289 Golalappa Biradar 00509 KVGB0003213 1896 1896 Processed 26/08/2023 4839502617 Mr. GOLLALAPPA SHIVALINGA BIRADAR KARNATAKA VIKAS GRAMEENA BANK(607122)
39 INDI KN-07-003-050-001/3562
(LALASANGI) 		1507003050NRG24140720230207181 14/07/2023 Savita Biradar 1507003050WL012289 Savita Biradar 00509 KVGB0003213 1896 1896 Processed 26/08/2023 4839502643 Mrs. Savitha Gollalappa Biradar KARNATAKA VIKAS GRAMEENA BANK(607122)
SubTotal 5688 5688
Total 73944 73944

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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_258548 Bank of India BKID0008974 INDI 3792
2 INDI KN1507003050_140723APB_FTO_258548 Central Bank Of India CBIN0281653 SALOTGI 20856
3 INDI KN1507003050_140723APB_FTO_258548 Indian Overseas Bank IOBA0003469 Indian overseas bank Indi 3792
4 INDI KN1507003050_140723APB_FTO_258548 KARNATAKA BANK KARB0000353 INDI 1896
5 INDI KN1507003050_140723APB_FTO_258548 State Bank of India SBIN0002214 INDI 18960
6 INDI KN1507003050_140723APB_FTO_258548 Union Bank of India UBIN0560057 INDI 1896
7 INDI KN1507003050_140723APB_FTO_258548 Karnataka Vikas Grameen Bank KVGB0003203 INDI 17064
8 INDI KN1507003050_140723APB_FTO_258548 Karnataka Vikas Grameen Bank KVGB0003213 Satalagaon P I 5688

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