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FTO Transaction Details

State : KARNATAKA District : VIJAYPURA Block : INDI Panchayat : KAPANIMBARGI
Fto No. : KN1507003063_021223APB_FTO_554634
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-07-003-007-001/218-B
(ANJUTAGI) 		1507003063NRG24021220230502002 02/12/2023 SIDARAY APPARAY BIRADAR 1507003063WL031163 SIDARAY APPARAY BIRADAR 00045 BARB0VJBALO 1896 1896 Processed 29/02/2024 1071387201 SIDARAY APPARAY BIRA BANK OF BARODA(606985)
2 INDI KN-07-003-007-001/5140
(ANJUTAGI) 		1507003063NRG24021220230502006 02/12/2023 shrikant kudagi 1507003063WL031163 shrikant kudagi 00045 BARB0VJBALO 1896 1896 Processed 29/02/2024 1071387202 SHRIKANTH SIDARAY BA BANK OF BARODA(606985)
3 INDI KN-07-003-007-001/6114
(ANJUTAGI) 		1507003063NRG24021220230502014 02/12/2023 Akshata P Banasode 1507003063WL031163 Akshata P Banasode 00045 BARB0VJBALO 1896 1896 Processed 29/02/2024 1071387203 AKSHATA PANDIT BANAS BANK OF BARODA(606985)
4 INDI KN-07-003-007-001/6230
(ANJUTAGI) 		1507003063NRG24021220230502024 02/12/2023 Adiveppa Pandit Banasode 1507003063WL031163 Adiveppa Pandit Banasode 00045 BARB0VJBALO 1896 1896 Processed 29/02/2024 1071387207 ADIVEPPA PANDITH BAN BANK OF BARODA(606985)
5 INDI KN-07-003-007-001/6231
(ANJUTAGI) 		1507003063NRG24021220230502025 02/12/2023 Tejaswini Pandit Banasode 1507003063WL031163 Tejaswini Pandit Banasode 00045 BARB0VJBALO 1896 1896 Processed 29/02/2024 1071387206 TEJASHWANI PANDIT BA BANK OF BARODA(606985)
SubTotal 9480 9480
6 INDI KN-07-003-007-001/211-B
(ANJUTAGI) 		1507003063NRG24021220230502001 02/12/2023 IRAPPA M AKALAVADI 1507003063WL031163 IRAPPA M AKALAVADI 00078 CNRB0010817 1896 1896 Processed 29/02/2024 1071387188 Mr. IRAPPA MALAKAPPA AKALAWADI THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
7 INDI KN-07-003-007-001/5016
(ANJUTAGI) 		1507003063NRG24021220230502003 02/12/2023 sidara s banasode 1507003063WL031163 sidara s banasode 00078 CNRB0010817 1896 1896 Processed 29/02/2024 1071387189 SIDARAY SOMANNA BANASODE CANARA BANK(508532)
8 INDI KN-07-003-007-001/5031
(ANJUTAGI) 		1507003063NRG24021220230502004 02/12/2023 anand s harijan 1507003063WL031163 anand s harijan 00078 CNRB0010817 1896 1896 Processed 29/02/2024 1071387191 ANAND S HARIJAN CANARA BANK(508532)
9 INDI KN-07-003-007-001/5037
(ANJUTAGI) 		1507003063NRG24021220230502005 02/12/2023 sumithra harijan 1507003063WL031163 sumithra harijan 00078 CNRB0010817 1896 1896 Processed 29/02/2024 1071387190 SUMITHRA HARIJAN CANARA BANK(508532)
10 INDI KN-07-003-007-001/5155
(ANJUTAGI) 		1507003063NRG24021220230502007 02/12/2023 vinoda khanapur 1507003063WL031163 vinoda khanapur 00078 CNRB0010817 1896 1896 Processed 29/02/2024 1071387194 VINOD VISHWANATH KHANAPUR CANARA BANK(508532)
11 INDI KN-07-003-007-001/5225
(ANJUTAGI) 		1507003063NRG24021220230502009 02/12/2023 TAMMARAY MEDEDAR 1507003063WL031163 TAMMARAY MEDEDAR 00078 CNRB0010817 1896 1896 Processed 29/02/2024 1071387186 Mr. TAMMARAY DEVENDRA MEDEDAR THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
12 INDI KN-07-003-007-001/6019
(ANJUTAGI) 		1507003063NRG24021220230502010 02/12/2023 sachin banasode 1507003063WL031163 sachin banasode 00078 CNRB0010817 1896 1896 Processed 29/02/2024 1071387183 SACINA P BANASODE CANARA BANK(508532)
13 INDI KN-07-003-007-001/6027
(ANJUTAGI) 		1507003063NRG24021220230502011 02/12/2023 laxmibai biradar 1507003063WL031163 laxmibai biradar 00078 CNRB0010817 1896 1896 Processed 01/03/2024 1071387185 MRS LAXMIBAI SIDDARAY BIRADAR STATE BANK OF INDIA(508548)
14 INDI KN-07-003-007-001/6038
(ANJUTAGI) 		1507003063NRG24021220230502012 02/12/2023 savitri dollinavar 1507003063WL031163 savitri dollinavar 00078 CNRB0010817 1896 1896 Processed 29/02/2024 1071387193 SAVITRI PARASHURAM DOLLENAVAR CANARA BANK(508532)
15 INDI KN-07-003-007-001/6112
(ANJUTAGI) 		1507003063NRG24021220230502013 02/12/2023 Revannasidda I Akallavadi 1507003063WL031163 Revannasidda I Akallavadi 00078 CNRB0010817 1896 1896 Processed 29/02/2024 1071387187 REVANASIDDA IRAPPA A BANK OF BARODA(606985)
16 INDI KN-07-003-007-001/6116
(ANJUTAGI) 		1507003063NRG24021220230502015 02/12/2023 Nirnjan K Kudagi 1507003063WL031163 Nirnjan K Kudagi 00078 CNRB0010817 1896 1896 Processed 29/02/2024 1071387182 NIRANJN KANTAPPA KUDAI CANARA BANK(508532)
17 INDI KN-07-003-007-001/6122
(ANJUTAGI) 		1507003063NRG24021220230502018 02/12/2023 Akasha M Tallasangi 1507003063WL031163 Akasha M Tallasangi 00078 CNRB0010817 1896 1896 Processed 29/02/2024 1071387192 AKASH MAHADEV TALASANGI CANARA BANK(508532)
18 INDI KN-07-003-007-001/6126
(ANJUTAGI) 		1507003063NRG24021220230502019 02/12/2023 Rehjabai S Banasode 1507003063WL031163 Rehjabai S Banasode 00078 CNRB0010817 1896 1896 Processed 29/02/2024 1071387184 REKHABAI SIDARAYA BANASODE CANARA BANK(508532)
SubTotal 24648 24648
19 INDI KN-07-003-007-001/2046
(ANJUTAGI) 		1507003063NRG24021220230502000 02/12/2023 KALLAVVA SHINDHE 1507003063WL031163 KALLAVVA SHINDHE 00415 SBIN0002214 1896 1896 Processed 01/03/2024 1071387195 MRS KALLAVVA SHINDE STATE BANK OF INDIA(508548)
20 INDI KN-07-003-007-001/5161
(ANJUTAGI) 		1507003063NRG24021220230502008 02/12/2023 shrishail banage 1507003063WL031163 shrishail banage 00415 SBIN0002214 1896 1896 Processed 01/03/2024 1071387196 MR SHREESHAIL HONNAPPA BANAGE STATE BANK OF INDIA(508548)
21 INDI KN-07-003-007-001/6120
(ANJUTAGI) 		1507003063NRG24021220230502016 02/12/2023 Indrabai R Kudagi 1507003063WL031163 Indrabai R Kudagi 00415 SBIN0002214 1896 1896 Processed 01/03/2024 1071387199 MRS INDRABAI KUDAGI STATE BANK OF INDIA(508548)
22 INDI KN-07-003-007-001/6121
(ANJUTAGI) 		1507003063NRG24021220230502017 02/12/2023 Sarubayi N Harijan 1507003063WL031163 Sarubayi N Harijan 00415 SBIN0002214 1896 1896 Processed 01/03/2024 1071387200 MRS SARUBAI HARIJAN STATE BANK OF INDIA(508548)
23 INDI KN-07-003-007-001/6129
(ANJUTAGI) 		1507003063NRG24021220230502020 02/12/2023 Sangita V Khanapur 1507003063WL031163 Sangita V Khanapur 00415 SBIN0002214 1896 1896 Processed 01/03/2024 1071387204 MISS SANGEETA VISHWANATH KHANAPUR STATE BANK OF INDIA(508548)
24 INDI KN-07-003-007-001/6130
(ANJUTAGI) 		1507003063NRG24021220230502021 02/12/2023 Kavita G Nilur 1507003063WL031163 Kavita G Nilur 00415 SBIN0002214 1896 1896 Processed 01/03/2024 1071387205 MISS KAVITA GURUSIDDA NEELUR STATE BANK OF INDIA(508548)
25 INDI KN-07-003-007-001/6133
(ANJUTAGI) 		1507003063NRG24021220230502022 02/12/2023 Shantabai R Akallavadi 1507003063WL031163 Shantabai R Akallavadi 00415 SBIN0002214 1896 1896 Processed 01/03/2024 1071387197 MISS SHANTABAI REVANASIDDA AKALAVADI STATE BANK OF INDIA(508548)
26 INDI KN-07-003-007-001/6188
(ANJUTAGI) 		1507003063NRG24021220230502023 02/12/2023 Gangabayi I Akalawadi 1507003063WL031163 Gangabayi I Akalawadi 00415 SBIN0002214 1896 1896 Processed 01/03/2024 1071387198 MRS GANGABAI IRAPPA AKALAWADI STATE BANK OF INDIA(508548)
SubTotal 15168 15168
Total 49296 49296

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 INDI KN1507003063_021223APB_FTO_554634 Bank of Baroda BARB0VJBALO BALLOLLI 9480
2 INDI KN1507003063_021223APB_FTO_554634 Canara Bank CNRB0010817 Indi 24648
3 INDI KN1507003063_021223APB_FTO_554634 State Bank of India SBIN0002214 INDI 15168

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