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FTO Transaction Details

State : KARNATAKA District : VIJAYPURA Block : INDI Panchayat : LALASANGI
Fto No. : KN1507003050_020523APB_FTO_54652
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-07-003-050-002/2137
(LALASANGI) 		1507003050NRG24020520230050261 02/05/2023 KASTURIBAI B KALE 1507003050WL003113 KASTURIBAI B KALE 00048 BKID0008974 1896 1896 Processed 24/05/2023 1818090545 KASTURIBHAI B KALE BANK OF INDIA(508505)
2 INDI KN-07-003-050-002/2140
(LALASANGI) 		1507003050NRG24020520230050262 02/05/2023 MAHADEVI GANAPATI SHIVAPUR 1507003050WL003113 MAHADEVI GANAPATI SHIVAPUR 00048 BKID0008974 1896 1896 Processed 24/05/2023 1818090544 MAHADEVI GANAPATI SHIVAPUR BANK OF INDIA(508505)
3 INDI KN-07-003-050-002/3634
(LALASANGI) 		1507003050NRG24020520230050269 02/05/2023 Maduribai P Shivapur 1507003050WL003113 Maduribai P Shivapur 00048 BKID0008974 1896 1896 Processed 24/05/2023 1818090546 MADHURIBAI P SHIVAPUR IDBI BANK(607095)
4 INDI KN-07-003-050-002/3634
(LALASANGI) 		1507003050NRG24020520230050268 02/05/2023 Prakash Shivapur 1507003050WL003113 Prakash Shivapur 00048 BKID0008974 1896 1896 Processed 24/05/2023 1818090543 PRAKASH GANAPATI SHIVAPUR KOTAK MAHINDRA BANK LTD(607420)
SubTotal 7584 7584
5 INDI KN-07-003-050-002/2165
(LALASANGI) 		1507003050NRG24020520230050265 02/05/2023 Shantavva Nagarolli 1507003050WL003113 Shantavva Nagarolli 00089 CBIN0281653 1896 1896 Processed 24/05/2023 1818090542 Mrs. SHANTABAI BHIMANNA NAGARELLI CENTRAL BANK OF INDIA(607115)
6 INDI KN-07-003-050-002/2186
(LALASANGI) 		1507003050NRG24020520230050266 02/05/2023 Geetabai Aravind Ingaleshwar 1507003050WL003113 Geetabai Aravind Ingaleshwar 00089 CBIN0281653 1896 1896 Processed 24/05/2023 1818090541 Mrs. GEETABAI ARAVINDRA INGALKESHWAR CENTRAL BANK OF INDIA(607115)
7 INDI KN-07-003-050-002/2206
(LALASANGI) 		1507003050NRG24020520230050267 02/05/2023 Nilakant Prabhuling Ingaleshwar 1507003050WL003113 Nilakant Prabhuling Ingaleshwar 00089 CBIN0281653 1896 1896 Processed 24/05/2023 1818090539 Mr. NILAKANTH PRABHULING INGALESHWAR CENTRAL BANK OF INDIA(607115)
8 INDI KN-07-003-050-003/73
(LALASANGI) 		1507003050NRG24020520230050270 02/05/2023 Savanterevva S Sonna 1507003050WL003113 Savanterevva S Sonna 00089 CBIN0281653 1896 1896 Processed 24/05/2023 1818090538 Mrs. SAVANTREVVA SHIVASHARANAPPA SONNA KARNATAKA VIKAS GRAMEENA BANK(607122)
SubTotal 7584 7584
9 INDI KN-07-003-050-002/2142
(LALASANGI) 		1507003050NRG24020520230050263 02/05/2023 LAXMIBAI NIJAPPA NAD 1507003050WL003113 LAXMIBAI NIJAPPA NAD 00177 IOBA0003469 1896 1896 Processed 24/05/2023 1818090540 LAXMIBAI NIJAPPA NAD INDIAN OVERSEAS BANK(508541)
SubTotal 1896 1896
Total 17064 17064

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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_54652 Bank of India BKID0008974 INDI 7584
2 INDI KN1507003050_020523APB_FTO_54652 Central Bank Of India CBIN0281653 SALOTGI 7584
3 INDI KN1507003050_020523APB_FTO_54652 Indian Overseas Bank IOBA0003469 Indian overseas bank Indi 1896

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