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FTO Transaction Details

State : KARNATAKA District : VIJAYPURA Block : INDI Panchayat : LALASANGI
Fto No. : KN1507003050_020523APB_FTO_54683
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-07-003-050-003/115-A
(LALASANGI) 		1507003050NRG24020520230050377 02/05/2023 Mahadevi Neelkanta Nandyal 1507003050WL003117 Mahadevi Neelkanta Nandyal 00089 CBIN0281653 1896 1896 Processed 24/05/2023 1817634417 Mrs. MAHADEVI NEELAKANTA NANDYAL CENTRAL BANK OF INDIA(607115)
2 INDI KN-07-003-050-003/1824
(LALASANGI) 		1507003050NRG24020520230050378 02/05/2023 DASTGEERSAB BASHASAB PATIL 1507003050WL003117 DASTGEERSAB BASHASAB PATIL 00089 CBIN0281653 1896 1896 Processed 24/05/2023 1817634425 Mr. DASTAGERSAB BASHASAB PATIL CENTRAL BANK OF INDIA(607115)
3 INDI KN-07-003-050-003/1824
(LALASANGI) 		1507003050NRG24020520230050380 02/05/2023 Saipanmulak patil 1507003050WL003117 Saipanmulak patil 00089 CBIN0281653 1896 1896 Processed 24/05/2023 1817634423 SAIPANMULAK PATIL INDIA POST PAYMENTS BANK LIMITED(508528)
4 INDI KN-07-003-050-003/1939
(LALASANGI) 		1507003050NRG24020520230050383 02/05/2023 Maironibi Patil 1507003050WL003117 Maironibi Patil 00089 CBIN0281653 1896 1896 Processed 24/05/2023 1817634422 MRS MAHIRUN V PATIL STATE BANK OF INDIA(508548)
5 INDI KN-07-003-050-003/1939
(LALASANGI) 		1507003050NRG24020520230050382 02/05/2023 VAJIRAPATEL PATIL 1507003050WL003117 VAJIRAPATEL PATIL 00089 CBIN0281653 1896 1896 Processed 24/05/2023 1817634424 Mr. VAJIRAPATEL AMMADAHUSENA PATIL CENTRAL BANK OF INDIA(607115)
6 INDI KN-07-003-050-003/2166
(LALASANGI) 		1507003050NRG24020520230050384 02/05/2023 Rajakumar Sonna 1507003050WL003117 Rajakumar Sonna 00089 CBIN0281653 1896 1896 Processed 24/05/2023 1817634420 Mr. RAJAKUMAR GURULINGAPPA SONNA CENTRAL BANK OF INDIA(607115)
7 INDI KN-07-003-050-003/2177
(LALASANGI) 		1507003050NRG24020520230050385 02/05/2023 Mamtajbegam Patil 1507003050WL003117 Mamtajbegam Patil 00089 CBIN0281653 1896 1896 Processed 24/05/2023 1817634421 Mrs. MAMTAJBEGAM I PATIL CENTRAL BANK OF INDIA(607115)
SubTotal 13272 13272
8 INDI KN-07-003-050-003/1850
(LALASANGI) 		1507003050NRG24020520230050381 02/05/2023 NILAMMA BASAVARAJ SONNA 1507003050WL003117 NILAMMA BASAVARAJ SONNA 00225 KARB0000353 1896 1896 Processed 24/05/2023 1817634419 Ms. NILAMMA BASAVARAJ SONNA CENTRAL BANK OF INDIA(607115)
SubTotal 1896 1896
9 INDI KN-07-003-050-003/2179
(LALASANGI) 		1507003050NRG24020520230050386 02/05/2023 Isakpatel Patil 1507003050WL003117 Isakpatel Patil 00415 SBIN0002214 1896 1896 Processed 24/05/2023 1817634418 MR ISAQPATEL AZAMPATEL PATIL STATE BANK OF INDIA(508548)
SubTotal 1896 1896
10 INDI KN-07-003-050-003/1824
(LALASANGI) 		1507003050NRG24020520230050379 02/05/2023 Lalibi patil 1507003050WL003117 Lalibi patil 00509 KVGB0003213 1896 1896 Processed 24/05/2023 1817634426 Mrs. LALIBI PATIL KARNATAKA VIKAS GRAMEENA BANK(607122)
SubTotal 1896 1896
Total 18960 18960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 INDI KN1507003050_020523APB_FTO_54683 Central Bank Of India CBIN0281653 SALOTGI 13272
2 INDI KN1507003050_020523APB_FTO_54683 KARNATAKA BANK KARB0000353 INDI 1896
3 INDI KN1507003050_020523APB_FTO_54683 State Bank of India SBIN0002214 INDI 1896
4 INDI KN1507003050_020523APB_FTO_54683 Karnataka Vikas Grameen Bank KVGB0003213 Satalagaon P I 1896

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