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FTO Transaction Details

State : KARNATAKA District : VIJAYPURA Block : INDI Panchayat : KAPANIMBARGI
Fto No. : KN1507003063_130923APB_FTO_391229
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 CHADACHANA KN-07-003-045-003/250820771
(NANDARAGI) 		1507003063NRG24130920230343801 13/09/2023 Anil Banasode 1507003063WL020778 Anil Banasode 00045 BARB0VJBALO 1896 1896 Processed 10/11/2023 7345389688 ANIL SHIVAPPA BANASO BANK OF BARODA(606985)
2 CHADACHANA KN-07-003-045-003/250820788
(NANDARAGI) 		1507003063NRG24130920230343802 13/09/2023 Kamanna R Khadekhade 1507003063WL020778 Kamanna R Khadekhade 00045 BARB0VJBALO 1896 1896 Processed 10/11/2023 7345389692 K R KHADE GENERAL POST OFFICE(607245)
3 CHADACHANA KN-07-003-045-004/250820588
(NANDARAGI) 		1507003063NRG24130920230343805 13/09/2023 VIMALABAI LAXMAN MORE 1507003063WL020778 VIMALABAI LAXMAN MORE 00045 BARB0VJBALO 2212 2212 Processed 10/11/2023 7345389694 VIMALABAI LAXMAN MOR BANK OF BARODA(606985)
4 CHADACHANA KN-07-003-045-004/250820612
(NANDARAGI) 		1507003063NRG24130920230343806 13/09/2023 shivamma goundi 1507003063WL020778 shivamma goundi 00045 BARB0VJBALO 2212 2212 Processed 10/11/2023 7345389684 SHIVAMMA GOUNDI BANK OF BARODA(606985)
5 CHADACHANA KN-07-003-045-004/250820620
(NANDARAGI) 		1507003063NRG24130920230343807 13/09/2023 kajal rajaput 1507003063WL020778 kajal rajaput 00045 BARB0VJBALO 2212 2212 Processed 10/11/2023 7345389701 KAJAL SHANKARALING R BANK OF BARODA(606985)
6 CHADACHANA KN-07-003-045-004/250820678
(NANDARAGI) 		1507003063NRG24130920230343812 13/09/2023 Rekha Paravatti 1507003063WL020778 Rekha Paravatti 00045 BARB0VJBALO 2212 2212 Processed 10/11/2023 7345389687 REKHA SHRISHAIL PARV BANK OF BARODA(606985)
7 CHADACHANA KN-07-003-045-004/250820680
(NANDARAGI) 		1507003063NRG24130920230343814 13/09/2023 Kasturi Gundu Goundi 1507003063WL020778 Kasturi Gundu Goundi 00045 BARB0VJBALO 1896 1896 Processed 10/11/2023 7345389691 KASTURBAI GUNDU GOUN BANK OF BARODA(606985)
8 CHADACHANA KN-07-003-045-004/250820687
(NANDARAGI) 		1507003063NRG24130920230343818 13/09/2023 Pravin Rajaput 1507003063WL020778 Pravin Rajaput 00045 BARB0VJBALO 1896 1896 Processed 10/11/2023 7345389695 PRAVEEN SITARAM RAJA BANK OF BARODA(606985)
9 CHADACHANA KN-07-003-045-004/250820697
(NANDARAGI) 		1507003063NRG24130920230343819 13/09/2023 Santosh Bandapatti 1507003063WL020778 Santosh Bandapatti 00045 BARB0VJBALO 1896 1896 Processed 10/11/2023 7345389689 SANTOSH SHANKAR BAND BANK OF BARODA(606985)
10 CHADACHANA KN-07-003-045-004/250820699
(NANDARAGI) 		1507003063NRG24130920230343820 13/09/2023 Dunadavva Dalawai 1507003063WL020778 Dunadavva Dalawai 00045 BARB0VJBALO 1896 1896 Processed 10/11/2023 7345389703 DUNDAVVA TAMMARAY DA BANK OF BARODA(606985)
11 CHADACHANA KN-07-003-045-004/250820699
(NANDARAGI) 		1507003063NRG24130920230343821 13/09/2023 Tammaray Dalawai 1507003063WL020778 Tammaray Dalawai 00045 BARB0VJBALO 1896 1896 Processed 10/11/2023 7345389702 TAMMARAY MALU DALAWA BANK OF BARODA(606985)
12 CHADACHANA KN-07-003-045-004/250820701
(NANDARAGI) 		1507003063NRG24130920230343822 13/09/2023 Hanamanth Dalawai 1507003063WL020778 Hanamanth Dalawai 00045 BARB0VJBALO 1896 1896 Processed 10/11/2023 7345389686 HANAMANT TAMMARAY DA BANK OF BARODA(606985)
13 CHADACHANA KN-07-003-045-004/250820701
(NANDARAGI) 		1507003063NRG24130920230343823 13/09/2023 Sujata Dalawai 1507003063WL020778 Sujata Dalawai 00045 BARB0VJBALO 2212 2212 Processed 10/11/2023 7345389682 SUJATA DALAVAYI BANK OF BARODA(606985)
14 CHADACHANA KN-07-003-045-004/250820715
(NANDARAGI) 		1507003063NRG24130920230343824 13/09/2023 BHIMANNA S CHOGALE 1507003063WL020778 BHIMANNA S CHOGALE 00045 BARB0VJBALO 1896 1896 Processed 10/11/2023 7345389685 BHIMANNA SHIVAPPA CH BANK OF BARODA(606985)
15 CHADACHANA KN-07-003-045-004/250820716
(NANDARAGI) 		1507003063NRG24130920230343826 13/09/2023 Anand d Chavanna 1507003063WL020778 Anand d Chavanna 00045 BARB0VJBALO 1896 1896 Processed 10/11/2023 7345389690 ANAND CHAVAN BANK OF BARODA(606985)
16 CHADACHANA KN-07-003-045-004/250820795
(NANDARAGI) 		1507003063NRG24130920230343828 13/09/2023 Kashinath Chavhanna 1507003063WL020778 Kashinath Chavhanna 00045 BARB0VJBALO 1896 1896 Processed 11/11/2023 7345389683 KASHINATH NAMADEV GADIVADDAR . INDIAN OVERSEAS BANK(508541)
17 CHADACHANA KN-07-003-045-004/3912-B
(NANDARAGI) 		1507003063NRG24130920230343829 13/09/2023 Balabhim A Thoke 1507003063WL020778 Balabhim A Thoke 00045 BARB0VJBALO 1896 1896 Processed 10/11/2023 7345389696 BALABHIM AMRUT THOKE BANK OF BARODA(606985)
SubTotal 33812 33812
18 CHADACHANA KN-07-003-045-004/250820662
(NANDARAGI) 		1507003063NRG24130920230343811 13/09/2023 Shivananda Dalawai 1507003063WL020778 Shivananda Dalawai 00078 CNRB0002738 2212 2212 Processed 10/11/2023 7345389697 SHIVANAND B DALAWAI CANARA BANK(508532)
SubTotal 2212 2212
19 CHADACHANA KN-07-003-045-004/1204
(NANDARAGI) 		1507003063NRG24130920230343803 13/09/2023 Kamalabai Rajaput 1507003063WL020778 Kamalabai Rajaput 00078 CNRB0010827 1896 1896 Processed 11/11/2023 7345389698 KAMALABAI DHARMARAJ RAJAPUT INDIA POST PAYMENTS BANK LIMITED(508528)
20 CHADACHANA KN-07-003-045-004/250820631
(NANDARAGI) 		1507003063NRG24130920230343809 13/09/2023 sukhadev lodi 1507003063WL020778 sukhadev lodi 00078 CNRB0010827 2212 2212 Processed 10/11/2023 7345389700 Mr. SUKADEV BHEEMASING LODI THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
21 CHADACHANA KN-07-003-045-004/250820685
(NANDARAGI) 		1507003063NRG24130920230343815 13/09/2023 Satyangouda Patil 1507003063WL020778 Satyangouda Patil 00078 CNRB0010827 1896 1896 Processed 10/11/2023 7345389680 SATYANNAGOUD MALANAG BANK OF BARODA(606985)
22 CHADACHANA KN-07-003-045-004/250820685
(NANDARAGI) 		1507003063NRG24130920230343816 13/09/2023 Sunita Patil 1507003063WL020778 Sunita Patil 00078 CNRB0010827 1896 1896 Processed 10/11/2023 7345389699 SUNITA NAMDEV CHORMALE UNION BANK OF INDIA(508500)
23 CHADACHANA KN-07-003-045-004/250820687
(NANDARAGI) 		1507003063NRG24130920230343817 13/09/2023 Sunanda Rajaput 1507003063WL020778 Sunanda Rajaput 00078 CNRB0010827 1896 1896 Processed 10/11/2023 7345389679 SUNANDA SITARAM RAJAPUT CANARA BANK(508532)
SubTotal 9796 9796
24 CHADACHANA KN-07-003-045-004/25082051
(NANDARAGI) 		1507003063NRG24130920230343804 13/09/2023 sachin appasaheb more 1507003063WL020778 sachin appasaheb more 00415 SBIN0002214 1896 1896 Processed 10/11/2023 7345389704 MR SACHIN APPASAHEB MORE STATE BANK OF INDIA(508548)
25 CHADACHANA KN-07-003-045-004/250820633
(NANDARAGI) 		1507003063NRG24130920230343810 13/09/2023 vijayalaxmi lodi 1507003063WL020778 vijayalaxmi lodi 00415 SBIN0002214 2212 2212 Processed 10/11/2023 7345389681 MISS VIJAYALAXMI BASAVARAJ LODI STATE BANK OF INDIA(508548)
SubTotal 4108 4108
26 CHADACHANA KN-07-003-045-004/250820715
(NANDARAGI) 		1507003063NRG24130920230343825 13/09/2023 Surekha Bhimanna Chougale 1507003063WL020778 Surekha Bhimanna Chougale 00509 KVGB0003202 2212 2212 Processed 10/11/2023 7345389693 Surekha Bhimanna Chougale INDUSIND BANK(607189)
SubTotal 2212 2212
Total 52140 52140

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 INDI KN1507003063_130923APB_FTO_391229 Bank of Baroda BARB0VJBALO BALLOLLI 33812
2 INDI KN1507003063_130923APB_FTO_391229 Canara Bank CNRB0002738 MICO BRANCH,BANGALORE 2212
3 INDI KN1507003063_130923APB_FTO_391229 Canara Bank CNRB0010827 Horti 9796
4 INDI KN1507003063_130923APB_FTO_391229 State Bank of India SBIN0002214 INDI 4108
5 INDI KN1507003063_130923APB_FTO_391229 Karnataka Vikas Grameen Bank KVGB0003202 DHULAKHED 2212

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