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FTO Transaction Details

State : KARNATAKA District : VIJAYPURA Block : INDI Panchayat : LALASANGI
Fto No. : KN1507003050_300623APB_FTO_221407
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-07-003-050-001/3688
(LALASANGI) 		1507003050NRG24300620230171544 30/06/2023 Basavraj Gurubetti 1507003050WL010194 Basavraj Gurubetti 00078 CNRB0006350 1896 1896 Processed 13/07/2023 3373826140 BASAVARAJ SHARANAPPA GURUBHETTI CANARA BANK(508532)
SubTotal 1896 1896
2 INDI KN-07-003-050-001/1746
(LALASANGI) 		1507003050NRG24300620230171564 30/06/2023 BASAVARAJ BANDI 1507003050WL010196 BASAVARAJ BANDI 00089 CBIN0281653 1896 1896 Processed 13/07/2023 3373826120 Mr. BASAVARAJ SIDDANNA BANDI CENTRAL BANK OF INDIA(607115)
3 INDI KN-07-003-050-001/1835
(LALASANGI) 		1507003050NRG24300620230171536 30/06/2023 MANOHAR SHIVALINGAPPA SALAGAR 1507003050WL010193 MANOHAR SHIVALINGAPPA SALAGAR 00089 CBIN0281653 1896 1896 Processed 13/07/2023 3373826121 Mr. MANOHAR SHIVALINGAPPA SALAGAR CENTRAL BANK OF INDIA(607115)
4 INDI KN-07-003-050-001/2167
(LALASANGI) 		1507003050NRG24300620230171585 30/06/2023 VAIJANATH MULAGI 1507003050WL010199 VAIJANATH MULAGI 00089 CBIN0281653 1896 1896 Processed 13/07/2023 3373826145 Mr. VAIJANATH SHIVAMURTI MULAGI CENTRAL BANK OF INDIA(607115)
5 INDI KN-07-003-050-001/2173
(LALASANGI) 		1507003050NRG24300620230171587 30/06/2023 Mangala Kumbari 1507003050WL010199 Mangala Kumbari 00089 CBIN0281653 1896 1896 Processed 13/07/2023 3373826144 Ms. MANGALA DHARMARAYA KUMBARI CENTRAL BANK OF INDIA(607115)
6 INDI KN-07-003-050-001/2174
(LALASANGI) 		1507003050NRG24300620230171588 30/06/2023 Sunanda Kumbari 1507003050WL010199 Sunanda Kumbari 00089 CBIN0281653 1896 1896 Processed 13/07/2023 3373826122 Mrs. SUNAND ARJUN KUMBARI CENTRAL BANK OF INDIA(607115)
7 INDI KN-07-003-050-001/2175
(LALASANGI) 		1507003050NRG24300620230171589 30/06/2023 Rudresh Nagesh Kalashetti 1507003050WL010199 Rudresh Nagesh Kalashetti 00089 CBIN0281653 1896 1896 Processed 13/07/2023 3373826119 Mr. RUDRESH NAGESH KALASHETTY CENTRAL BANK OF INDIA(607115)
8 INDI KN-07-003-050-001/3684
(LALASANGI) 		1507003050NRG24300620230171540 30/06/2023 Sundravva Ramashetti 1507003050WL010194 Sundravva Ramashetti 00089 CBIN0281653 1896 1896 Processed 13/07/2023 3373826142 Mrs. SUNDRAVVA BASANNA RAMASHETTI CENTRAL BANK OF INDIA(607115)
9 INDI KN-07-003-050-001/3687
(LALASANGI) 		1507003050NRG24300620230171543 30/06/2023 Basavva Bandi 1507003050WL010194 Basavva Bandi 00089 CBIN0281653 1896 1896 Processed 13/07/2023 3373826137 Mrs. BASAVVA SHANKREPPA BANDI CENTRAL BANK OF INDIA(607115)
10 INDI KN-07-003-050-001/3688
(LALASANGI) 		1507003050NRG24300620230171545 30/06/2023 Roopa Gurubetti 1507003050WL010194 Roopa Gurubetti 00089 CBIN0281653 1896 1896 Processed 13/07/2023 3373826139 Mrs. ROOPA BASAVARAJ GURUBETTI CENTRAL BANK OF INDIA(607115)
11 INDI KN-07-003-050-001/3730
(LALASANGI) 		1507003050NRG24300620230171552 30/06/2023 Jagadevi Biradar 1507003050WL010194 Jagadevi Biradar 00089 CBIN0281653 1896 1896 Processed 13/07/2023 3373826138 Ms. JAGADEVI SHANKREPPA BIRADAR CENTRAL BANK OF INDIA(607115)
SubTotal 18960 18960
12 INDI KN-07-003-050-001/3686
(LALASANGI) 		1507003050NRG24300620230171542 30/06/2023 Jagadevi Bandi 1507003050WL010194 Jagadevi Bandi 00177 IOBA0003469 1896 1896 Processed 13/07/2023 3373826123 JAGADEVI BASAVARAJ BANDI INDIAN OVERSEAS BANK(508541)
SubTotal 1896 1896
13 INDI KN-07-003-050-001/1890
(LALASANGI) 		1507003050NRG24300620230171573 30/06/2023 GOLLALAPPA BALAGANUR 1507003050WL010198 GOLLALAPPA BALAGANUR 00225 KARB0000353 1896 1896 Processed 13/07/2023 3373826131 GOLLALAPPA S BALAGANUR KARNATAKA BANK LTD(607270)
14 INDI KN-07-003-050-001/1899
(LALASANGI) 		1507003050NRG24300620230171575 30/06/2023 GANGAPPA BALAGANUR 1507003050WL010198 GANGAPPA BALAGANUR 00225 KARB0000353 1896 1896 Processed 13/07/2023 3373826130 GANGAPPA S BALAGANUR KARNATAKA BANK LTD(607270)
15 INDI KN-07-003-050-001/1900
(LALASANGI) 		1507003050NRG24300620230171576 30/06/2023 SUGAPPA S BALAGANUR 1507003050WL010198 SUGAPPA S BALAGANUR 00225 KARB0000353 1896 1896 Processed 13/07/2023 3373826127 GURUSHANTAPPA S BALAGANUR KARNATAKA BANK LTD(607270)
16 INDI KN-07-003-050-001/1905
(LALASANGI) 		1507003050NRG24300620230171577 30/06/2023 CHANDRASHEKAR SHIVANINGAPPA NIRAWANASHETTI 1507003050WL010198 CHANDRASHEKAR SHIVANINGAPPA NIRAWANASHETTI 00225 KARB0000353 1896 1896 Processed 13/07/2023 3373826125 Mr. NIRVANASETTI SHIVALINGAPPA CHANDRASH KARNATAKA VIKAS GRAMEENA BANK(607122)
17 INDI KN-07-003-050-001/1912
(LALASANGI) 		1507003050NRG24300620230171579 30/06/2023 GANGABAI BALAGANUR 1507003050WL010198 GANGABAI BALAGANUR 00225 KARB0000353 1896 1896 Processed 13/07/2023 3373826135 GANGABAI BALAGANUR KARNATAKA BANK LTD(607270)
18 INDI KN-07-003-050-001/1917
(LALASANGI) 		1507003050NRG24300620230171590 30/06/2023 ANAND GACHINAMATH 1507003050WL010200 ANAND GACHINAMATH 00225 KARB0000353 1896 1896 Processed 13/07/2023 3373826128 ANAND V GACHINAMATH KARNATAKA BANK LTD(607270)
19 INDI KN-07-003-050-001/2030
(LALASANGI) 		1507003050NRG24300620230171567 30/06/2023 SATISH B JAVALAGI 1507003050WL010196 SATISH B JAVALAGI 00225 KARB0000353 1896 1896 Processed 13/07/2023 3373826124 SATISH B JAVALAGI KARNATAKA BANK LTD(607270)
20 INDI KN-07-003-050-001/2103
(LALASANGI) 		1507003050NRG24300620230171583 30/06/2023 Savita Chadrakanth kallurakar 1507003050WL010199 Savita Chadrakanth kallurakar 00225 KARB0000353 1896 1896 Processed 13/07/2023 3373826126 SAVITA C KALLURAKAR KARNATAKA BANK LTD(607270)
SubTotal 15168 15168
21 INDI KN-07-003-050-001/1891
(LALASANGI) 		1507003050NRG24300620230171574 30/06/2023 SHOBHA MADAR 1507003050WL010198 SHOBHA MADAR 00509 KVGB0003203 1896 1896 Processed 13/07/2023 3373826132 Mrs. SHOBHA MADAR KARNATAKA VIKAS GRAMEENA BANK(607122)
22 INDI KN-07-003-050-001/1911
(LALASANGI) 		1507003050NRG24300620230171578 30/06/2023 BHARATI MADAR 1507003050WL010198 BHARATI MADAR 00509 KVGB0003203 1896 1896 Processed 13/07/2023 3373826136 Mrs. BHARATI S MADAR SHARANABASU MADAR . KARNATAKA VIKAS GRAMEENA BANK(607122)
23 INDI KN-07-003-050-001/1915
(LALASANGI) 		1507003050NRG24300620230171580 30/06/2023 SANGAMMA BASAVARAJ KOPPA 1507003050WL010198 SANGAMMA BASAVARAJ KOPPA 00509 KVGB0003203 1896 1896 Processed 13/07/2023 3373826133 Mrs. SANGAMMA BASAVARAJ KOPPA KARNATAKA VIKAS GRAMEENA BANK(607122)
24 INDI KN-07-003-050-001/2024
(LALASANGI) 		1507003050NRG24300620230171566 30/06/2023 Pooja Annaray Biradar 1507003050WL010196 Pooja Annaray Biradar 00509 KVGB0003203 1896 1896 Processed 13/07/2023 3373826150 Mrs. Pooja Annaray Biradar KARNATAKA VIKAS GRAMEENA BANK(607122)
25 INDI KN-07-003-050-001/2048
(LALASANGI) 		1507003050NRG24300620230171568 30/06/2023 SHIVAPPA SHIVALIGAPPA MALA 1507003050WL010196 SHIVAPPA SHIVALIGAPPA MALA 00509 KVGB0003203 1896 1896 Processed 13/07/2023 3373826129 Mr. SHIVAPPA MALA KARNATAKA VIKAS GRAMEENA BANK(607122)
26 INDI KN-07-003-050-001/2052
(LALASANGI) 		1507003050NRG24300620230171582 30/06/2023 Parmeshwar Golasar 1507003050WL010199 Parmeshwar Golasar 00509 KVGB0003203 1896 1896 Processed 13/07/2023 3373826117 Mr. PARAMESHWAR MAHADEVAPPA GOLASAR KARNATAKA VIKAS GRAMEENA BANK(607122)
27 INDI KN-07-003-050-001/2112
(LALASANGI) 		1507003050NRG24300620230171584 30/06/2023 Sangamma Tukaram Mashal 1507003050WL010199 Sangamma Tukaram Mashal 00509 KVGB0003203 1896 1896 Processed 13/07/2023 3373826134 Mrs. SANGAM MASHAL KARNATAKA VIKAS GRAMEENA BANK(607122)
28 INDI KN-07-003-050-001/2168
(LALASANGI) 		1507003050NRG24300620230171586 30/06/2023 NIRMALA SHIVAMURTI MULAGI 1507003050WL010199 NIRMALA SHIVAMURTI MULAGI 00509 KVGB0003203 1896 1896 Processed 13/07/2023 3373826147 Mrs. NIRMALA SHIVAMURTI MULAGI CENTRAL BANK OF INDIA(607115)
29 INDI KN-07-003-050-001/3716
(LALASANGI) 		1507003050NRG24300620230171549 30/06/2023 Narayan Jayavanth Naykodi 1507003050WL010194 Narayan Jayavanth Naykodi 00509 KVGB0003203 1896 1896 Processed 13/07/2023 3373826156 Mr. Narayan Jayavanth Naykodi KARNATAKA VIKAS GRAMEENA BANK(607122)
30 INDI KN-07-003-050-001/3716
(LALASANGI) 		1507003050NRG24300620230171551 30/06/2023 Shivalingavva Naykodi 1507003050WL010194 Shivalingavva Naykodi 00509 KVGB0003203 1896 1896 Processed 13/07/2023 3373826148 Mrs. SHIVALINGAVVA NAYKODI KARNATAKA VIKAS GRAMEENA BANK(607122)
31 INDI KN-07-003-050-001/3716
(LALASANGI) 		1507003050NRG24300620230171550 30/06/2023 Sushila Narayan Naykodi 1507003050WL010194 Sushila Narayan Naykodi 00509 KVGB0003203 1896 1896 Processed 13/07/2023 3373826155 SUSHILA MAHADEV KOLI BANK OF INDIA(508505)
32 INDI KN-07-003-050-001/3740
(LALASANGI) 		1507003050NRG24300620230171554 30/06/2023 Nilamma Irappa Doddamani 1507003050WL010194 Nilamma Irappa Doddamani 00509 KVGB0003203 1896 1896 Processed 13/07/2023 3373826118 Mrs. NILAMMA IRAPPA DODDAMANI KARNATAKA VIKAS GRAMEENA BANK(607122)
33 INDI KN-07-003-050-001/3742
(LALASANGI) 		1507003050NRG24300620230171538 30/06/2023 Sunanda Ramesh Kshtri 1507003050WL010193 Sunanda Ramesh Kshtri 00509 KVGB0003203 1896 1896 Processed 13/07/2023 3373826141 Mrs. SUNANDA RAMESH KSHTRI KARNATAKA VIKAS GRAMEENA BANK(607122)
34 INDI KN-07-003-050-001/3743
(LALASANGI) 		1507003050NRG24300620230171539 30/06/2023 Sanjeevkumar Sharanappa Mulagi 1507003050WL010193 Sanjeevkumar Sharanappa Mulagi 00509 KVGB0003203 1896 1896 Processed 13/07/2023 3373826146 Mr. SANJEEVAKUMAR SHARANAPPA MULAGI KARNATAKA VIKAS GRAMEENA BANK(607122)
SubTotal 26544 26544
35 INDI KN-07-003-050-001/3685
(LALASANGI) 		1507003050NRG24300620230171541 30/06/2023 Channamma Ramashetti 1507003050WL010194 Channamma Ramashetti 00509 KVGB0003213 1896 1896 Processed 13/07/2023 3373826143 Mrs. CHANNAMMA RAMASHETTI KARNATAKA VIKAS GRAMEENA BANK(607122)
36 INDI KN-07-003-050-001/3689
(LALASANGI) 		1507003050NRG24300620230171546 30/06/2023 Sumangala Pujari 1507003050WL010194 Sumangala Pujari 00509 KVGB0003213 1896 1896 Processed 13/07/2023 3373826152 Miss. SUMANGALA HIRAGAPPA PUJARI KARNATAKA VIKAS GRAMEENA BANK(607122)
37 INDI KN-07-003-050-001/3690
(LALASANGI) 		1507003050NRG24300620230171547 30/06/2023 Reshma Noroddin Nadaf 1507003050WL010194 Reshma Noroddin Nadaf 00509 KVGB0003213 1896 1896 Processed 13/07/2023 3373826149 Mrs. Reshama Noroddin Nadaf KARNATAKA VIKAS GRAMEENA BANK(607122)
38 INDI KN-07-003-050-001/3691
(LALASANGI) 		1507003050NRG24300620230171548 30/06/2023 Renuka Pujari 1507003050WL010194 Renuka Pujari 00509 KVGB0003213 1896 1896 Processed 13/07/2023 3373826153 Mrs. Renuka Pujari KARNATAKA VIKAS GRAMEENA BANK(607122)
39 INDI KN-07-003-050-001/3739
(LALASANGI) 		1507003050NRG24300620230171553 30/06/2023 Shivalingavva Mathapati 1507003050WL010194 Shivalingavva Mathapati 00509 KVGB0003213 1896 1896 Processed 13/07/2023 3373826154 Mrs. Shivalingavva Mathapati KARNATAKA VIKAS GRAMEENA BANK(607122)
40 INDI KN-07-003-050-001/3741
(LALASANGI) 		1507003050NRG24300620230171537 30/06/2023 Tayamma Prabhuling Hadimani 1507003050WL010193 Tayamma Prabhuling Hadimani 00509 KVGB0003213 1896 1896 Processed 13/07/2023 3373826151 Mrs. Tayamma Prabhuling Hadimani KARNATAKA VIKAS GRAMEENA BANK(607122)
SubTotal 11376 11376
Total 75840 75840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 INDI KN1507003050_300623APB_FTO_221407 Canara Bank CNRB0006350 Indi 1896
2 INDI KN1507003050_300623APB_FTO_221407 Central Bank Of India CBIN0281653 SALOTGI 18960
3 INDI KN1507003050_300623APB_FTO_221407 Indian Overseas Bank IOBA0003469 Indian overseas bank Indi 1896
4 INDI KN1507003050_300623APB_FTO_221407 KARNATAKA BANK KARB0000353 INDI 15168
5 INDI KN1507003050_300623APB_FTO_221407 Karnataka Vikas Grameen Bank KVGB0003203 INDI 26544
6 INDI KN1507003050_300623APB_FTO_221407 Karnataka Vikas Grameen Bank KVGB0003213 Satalagaon P I 11376

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