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FTO Transaction Details

State : KARNATAKA District : VIJAYPURA Block : INDI Panchayat : KAPANIMBARGI
Fto No. : KN1507003063_101123APB_FTO_515116
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) 		1507003063NRG24071120230462321 10/11/2023 SIDARAY APPARAY BIRADAR 1507003063WL028350 SIDARAY APPARAY BIRADAR 00045 BARB0VJBALO 1896 1896 Processed 01/01/2024 8991378681 SIDARAY APPARAY BIRA BANK OF BARODA(606985)
2 INDI KN-07-003-007-001/5140
(ANJUTAGI) 		1507003063NRG24071120230462327 10/11/2023 shrikant kudagi 1507003063WL028350 shrikant kudagi 00045 BARB0VJBALO 1896 1896 Processed 01/01/2024 8991378670 SHRIKANTH SIDARAY BA BANK OF BARODA(606985)
3 INDI KN-07-003-007-001/6131
(ANJUTAGI) 		1507003063NRG24071120230462344 10/11/2023 Akash S Banasode 1507003063WL028350 Akash S Banasode 00045 BARB0VJBALO 1896 1896 Processed 01/01/2024 8991378671 AKASH SIDARAY BANASO BANK OF BARODA(606985)
4 INDI KN-07-003-007-001/6230
(ANJUTAGI) 		1507003063NRG24071120230462352 10/11/2023 Adiveppa Pandit Banasode 1507003063WL028350 Adiveppa Pandit Banasode 00045 BARB0VJBALO 1896 1896 Processed 01/01/2024 8991378680 ADIVEPPA PANDITH BAN BANK OF BARODA(606985)
SubTotal 7584 7584
5 INDI KN-07-003-007-001/5016
(ANJUTAGI) 		1507003063NRG24071120230462322 10/11/2023 sidara s banasode 1507003063WL028350 sidara s banasode 00078 CNRB0010817 1896 1896 Processed 01/01/2024 8991378656 SIDARAY SOMANNA BANASODE CANARA BANK(508532)
6 INDI KN-07-003-007-001/5031
(ANJUTAGI) 		1507003063NRG24071120230462323 10/11/2023 anand s harijan 1507003063WL028350 anand s harijan 00078 CNRB0010817 1896 1896 Processed 01/01/2024 8991378657 ANAND S HARIJAN CANARA BANK(508532)
7 INDI KN-07-003-007-001/5034
(ANJUTAGI) 		1507003063NRG24071120230462324 10/11/2023 gurudevi walikar 1507003063WL028350 gurudevi walikar 00078 CNRB0010817 1896 1896 Processed 01/01/2024 8991378675 Mrs. GURUDEVI WALIKAR MALKAPPA . KARNATAKA VIKAS GRAMEENA BANK(607122)
8 INDI KN-07-003-007-001/5037
(ANJUTAGI) 		1507003063NRG24071120230462325 10/11/2023 sumithra harijan 1507003063WL028350 sumithra harijan 00078 CNRB0010817 1896 1896 Processed 01/01/2024 8991378674 SUMITHRA HARIJAN CANARA BANK(508532)
9 INDI KN-07-003-007-001/5128
(ANJUTAGI) 		1507003063NRG24071120230462326 10/11/2023 shivashankar yadav 1507003063WL028350 shivashankar yadav 00078 CNRB0010817 1896 1896 Processed 01/01/2024 8991378658 SHIVASHANKAR SHRISHAIL BANAGE INDIA POST PAYMENTS BANK LIMITED(508528)
10 INDI KN-07-003-007-001/5155
(ANJUTAGI) 		1507003063NRG24071120230462328 10/11/2023 vinoda khanapur 1507003063WL028350 vinoda khanapur 00078 CNRB0010817 1264 1264 Processed 01/01/2024 8991378661 VINOD VISHWANATH KHANAPUR CANARA BANK(508532)
11 INDI KN-07-003-007-001/5225
(ANJUTAGI) 		1507003063NRG24071120230462330 10/11/2023 TAMMARAY MEDEDAR 1507003063WL028350 TAMMARAY MEDEDAR 00078 CNRB0010817 1896 1896 Processed 01/01/2024 8991378676 Mr. TAMMARAY DEVENDRA MEDEDAR THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
12 INDI KN-07-003-007-001/6019
(ANJUTAGI) 		1507003063NRG24071120230462331 10/11/2023 sachin banasode 1507003063WL028350 sachin banasode 00078 CNRB0010817 1896 1896 Processed 01/01/2024 8991378678 SACINA P BANASODE CANARA BANK(508532)
13 INDI KN-07-003-007-001/6027
(ANJUTAGI) 		1507003063NRG24071120230462332 10/11/2023 laxmibai biradar 1507003063WL028350 laxmibai biradar 00078 CNRB0010817 1896 1896 Processed 01/01/2024 8991378655 MRS LAXMIBAI SIDDARAY BIRADAR STATE BANK OF INDIA(508548)
14 INDI KN-07-003-007-001/6038
(ANJUTAGI) 		1507003063NRG24071120230462333 10/11/2023 savitri dollinavar 1507003063WL028350 savitri dollinavar 00078 CNRB0010817 1896 1896 Processed 01/01/2024 8991378660 SAVITRI PARASHURAM DOLLENAVAR CANARA BANK(508532)
15 INDI KN-07-003-007-001/6039
(ANJUTAGI) 		1507003063NRG24071120230462334 10/11/2023 somanna harijan 1507003063WL028350 somanna harijan 00078 CNRB0010817 1896 1896 Processed 01/01/2024 8991378659 Mr. SOMANNA YALLAPPA HARIJAN THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
16 INDI KN-07-003-007-001/6112
(ANJUTAGI) 		1507003063NRG24071120230462335 10/11/2023 Revannasidda I Akallavadi 1507003063WL028350 Revannasidda I Akallavadi 00078 CNRB0010817 1896 1896 Processed 01/01/2024 8991378684 REVANASIDDA IRAPPA A BANK OF BARODA(606985)
17 INDI KN-07-003-007-001/6122
(ANJUTAGI) 		1507003063NRG24071120230462337 10/11/2023 Akasha M Tallasangi 1507003063WL028350 Akasha M Tallasangi 00078 CNRB0010817 1896 1896 Processed 01/01/2024 8991378673 AKASH MAHADEV TALASANGI CANARA BANK(508532)
18 INDI KN-07-003-007-001/6124
(ANJUTAGI) 		1507003063NRG24071120230462339 10/11/2023 Mallikarjun S Biradar 1507003063WL028350 Mallikarjun S Biradar 00078 CNRB0010817 1896 1896 Processed 01/01/2024 8991378653 MALLIKARJUN SIDARAY BIRADAR CANARA BANK(508532)
19 INDI KN-07-003-007-001/6125
(ANJUTAGI) 		1507003063NRG24071120230462340 10/11/2023 Girimallappa G Chalavadi 1507003063WL028350 Girimallappa G Chalavadi 00078 CNRB0010817 1896 1896 Processed 01/01/2024 8991378652 GIRAMALLAPPA G HARIJAN CANARA BANK(508532)
20 INDI KN-07-003-007-001/6126
(ANJUTAGI) 		1507003063NRG24071120230462341 10/11/2023 Rehjabai S Banasode 1507003063WL028350 Rehjabai S Banasode 00078 CNRB0010817 1896 1896 Processed 01/01/2024 8991378677 REKHABAI SIDARAYA BANASODE CANARA BANK(508532)
21 INDI KN-07-003-007-001/6135
(ANJUTAGI) 		1507003063NRG24071120230462347 10/11/2023 Jayasree S Biradar 1507003063WL028350 Jayasree S Biradar 00078 CNRB0010817 1896 1896 Processed 01/01/2024 8991378654 JAYASHREE BIRADAR CANARA BANK(508532)
22 INDI KN-07-003-007-001/6197
(ANJUTAGI) 		1507003063NRG24071120230462351 10/11/2023 Ravaji kudagi 1507003063WL028350 Ravaji kudagi 00078 CNRB0010817 1896 1896 Processed 01/01/2024 8991378679 RAVAJI KANTAPPA KUDAGI CANARA BANK(508532)
SubTotal 33496 33496
23 INDI KN-07-003-007-001/6191
(ANJUTAGI) 		1507003063NRG24071120230462349 10/11/2023 Nagappa N Harijan 1507003063WL028350 Nagappa N Harijan 00225 KARB0000353 1896 1896 Processed 01/01/2024 8991378662 NAGAPPA NINGAPPA HARIJAN KARNATAKA BANK LTD(607270)
SubTotal 1896 1896
24 INDI KN-07-003-007-001/2046
(ANJUTAGI) 		1507003063NRG24071120230462320 10/11/2023 KALLAVVA SHINDHE 1507003063WL028350 KALLAVVA SHINDHE 00415 SBIN0002214 1896 1896 Processed 01/01/2024 8991378672 MRS KALLAVVA SHINDE STATE BANK OF INDIA(508548)
25 INDI KN-07-003-007-001/5161
(ANJUTAGI) 		1507003063NRG24071120230462329 10/11/2023 shrishail banage 1507003063WL028350 shrishail banage 00415 SBIN0002214 1896 1896 Processed 01/01/2024 8991378663 MR SHREESHAIL HONNAPPA BANAGE STATE BANK OF INDIA(508548)
26 INDI KN-07-003-007-001/6121
(ANJUTAGI) 		1507003063NRG24071120230462336 10/11/2023 Sarubayi N Harijan 1507003063WL028350 Sarubayi N Harijan 00415 SBIN0002214 1896 1896 Processed 01/01/2024 8991378669 MRS SARUBAI HARIJAN STATE BANK OF INDIA(508548)
27 INDI KN-07-003-007-001/6123
(ANJUTAGI) 		1507003063NRG24071120230462338 10/11/2023 Yamanabai S Khanapur 1507003063WL028350 Yamanabai S Khanapur 00415 SBIN0002214 1896 1896 Processed 01/01/2024 8991378683 MISS YAMUNABAI SURYAKANT KHANAPUR STATE BANK OF INDIA(508548)
28 INDI KN-07-003-007-001/6129
(ANJUTAGI) 		1507003063NRG24071120230462342 10/11/2023 Sangita V Khanapur 1507003063WL028350 Sangita V Khanapur 00415 SBIN0002214 1896 1896 Processed 01/01/2024 8991378667 MISS SANGEETA VISHWANATH KHANAPUR STATE BANK OF INDIA(508548)
29 INDI KN-07-003-007-001/6130
(ANJUTAGI) 		1507003063NRG24071120230462343 10/11/2023 Kavita G Nilur 1507003063WL028350 Kavita G Nilur 00415 SBIN0002214 1896 1896 Processed 01/01/2024 8991378665 MISS KAVITA GURUSIDDA NEELUR STATE BANK OF INDIA(508548)
30 INDI KN-07-003-007-001/6133
(ANJUTAGI) 		1507003063NRG24071120230462345 10/11/2023 Shantabai R Akallavadi 1507003063WL028350 Shantabai R Akallavadi 00415 SBIN0002214 1896 1896 Processed 01/01/2024 8991378682 MISS SHANTABAI REVANASIDDA AKALAVADI STATE BANK OF INDIA(508548)
31 INDI KN-07-003-007-001/6134
(ANJUTAGI) 		1507003063NRG24071120230462346 10/11/2023 Gurusidda B Nilur 1507003063WL028350 Gurusidda B Nilur 00415 SBIN0002214 1896 1896 Processed 01/01/2024 8991378666 Mr. GURUSIDDA BASANNA NILUR THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
32 INDI KN-07-003-007-001/6188
(ANJUTAGI) 		1507003063NRG24071120230462348 10/11/2023 Gangabayi I Akalawadi 1507003063WL028350 Gangabayi I Akalawadi 00415 SBIN0002214 1896 1896 Processed 01/01/2024 8991378668 MRS GANGABAI IRAPPA AKALAWADI STATE BANK OF INDIA(508548)
33 INDI KN-07-003-007-001/6193
(ANJUTAGI) 		1507003063NRG24071120230462350 10/11/2023 Basanna Nilur 1507003063WL028350 Basanna Nilur 00415 SBIN0002214 1896 1896 Processed 01/01/2024 8991378664 MR BASANNA SHIVAPPA NILUR STATE BANK OF INDIA(508548)
SubTotal 18960 18960
Total 61936 61936

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 INDI KN1507003063_101123APB_FTO_515116 Bank of Baroda BARB0VJBALO BALLOLLI 7584
2 INDI KN1507003063_101123APB_FTO_515116 Canara Bank CNRB0010817 Indi 33496
3 INDI KN1507003063_101123APB_FTO_515116 KARNATAKA BANK KARB0000353 INDI 1896
4 INDI KN1507003063_101123APB_FTO_515116 State Bank of India SBIN0002214 INDI 18960

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