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FTO Transaction Details

State : KARNATAKA District : VIJAYPURA Block : INDI Panchayat : LALASANGI
Fto No. : KN1507003050_211023APB_FTO_475211
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-07-003-050-002/1842
(LALASANGI) 		1507003050NRG24181020230424757 21/10/2023 SIDDAMMA SHANTAPPA KAMBAR 1507003050WL025997 SIDDAMMA SHANTAPPA KAMBAR 00089 CBIN0281653 1896 1896 Processed 01/01/2024 8989537710 Ms. SIDDAMMA SHANTAPPA KAMBAR CENTRAL BANK OF INDIA(607115)
2 INDI KN-07-003-050-002/3551
(LALASANGI) 		1507003050NRG24181020230424764 21/10/2023 Chadrakant Navi 1507003050WL025997 Chadrakant Navi 00089 CBIN0281653 1896 1896 Processed 01/01/2024 8989537709 Mr. CHANDRAKANTH BASAPPA NAVI CENTRAL BANK OF INDIA(607115)
3 INDI KN-07-003-050-002/3643
(LALASANGI) 		1507003050NRG24181020230424765 21/10/2023 Sondesab Devarnavadagi 1507003050WL025997 Sondesab Devarnavadagi 00089 CBIN0281653 1264 1264 Processed 01/01/2024 8989537708 Mr. SOMDESAB MALASAB DEVARNAVADAGI CENTRAL BANK OF INDIA(607115)
4 INDI KN-07-003-050-002/508
(LALASANGI) 		1507003050NRG24181020230424766 21/10/2023 DASTAGIR S DEVARNAVADAGI 1507003050WL025997 DASTAGIR S DEVARNAVADAGI 00089 CBIN0281653 1896 1896 Processed 01/01/2024 8989537707 Mr. DASTAGIR SONDESAB DEVARNAVADAGI CENTRAL BANK OF INDIA(607115)
SubTotal 6952 6952
Total 6952 6952

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 INDI KN1507003050_211023APB_FTO_475211 Central Bank Of India CBIN0281653 SALOTAGI 1896
2 INDI KN1507003050_211023APB_FTO_475211 Central Bank Of India CBIN0281653 SALOTGI 5056

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