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FTO Transaction Details

State : KARNATAKA District : VIJAYPURA Block : INDI Panchayat : HORTI
Fto No. : KN1507003022_290823FTO_358497
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-07-003-022-001/1290
(HORTI) 		1507003022NRG24280820230302205 29/08/2023 HEMA KHAINUR 1507003022WL018082 HEMA KHAINUR 00078 CNRB0010827 1896 1896 Processed 07/11/2023 7128570004 HEMA KHAINUR ()
2 INDI KN-07-003-022-001/19511
(HORTI) 		1507003022NRG24280820230302079 29/08/2023 REVAMMA BHIMARAYA BHOSAGI 1507003022WL018080 REVAMMA BHIMARAYA BHOSAGI 00078 CNRB0010827 1896 1896 Processed 07/11/2023 7128570010 REVAMMA BHIMARAYA BHOSAGI ()
3 INDI KN-07-003-022-001/19647
(HORTI) 		1507003022NRG24280820230302092 29/08/2023 KASTRUI R BHOSAGI 1507003022WL018080 KASTRUI R BHOSAGI 00078 CNRB0010827 1896 1896 Processed 07/11/2023 7128570002 KASTRUI R BHOSAGI ()
4 INDI KN-07-003-022-001/20004
(HORTI) 		1507003022NRG24280820230302039 29/08/2023 RAJASHRI TAMMARAY BHOSAGI 1507003022WL018079 RAJASHRI TAMMARAY BHOSAGI 00078 CNRB0010827 1896 1896 Processed 07/11/2023 7128570012 RAJASHRI TAMMARAY BHOSAGI ()
5 INDI KN-07-003-022-001/20021
(HORTI) 		1507003022NRG24280820230302175 29/08/2023 SHAKUNTALA G AKALAWADI 1507003022WL018081 SHAKUNTALA G AKALAWADI 00078 CNRB0010827 1896 1896 Processed 07/11/2023 7128570005 SHAKUNTALA G AKALAWADI ()
6 INDI KN-07-003-022-001/20036
(HORTI) 		1507003022NRG24280820230302113 29/08/2023 GANGAVVA TUKARAM BHOSAGI 1507003022WL018080 GANGAVVA TUKARAM BHOSAGI 00078 CNRB0010827 1896 1896 Processed 07/11/2023 7128570006 GANGAVVA TUKARAM BHOSAGI ()
7 INDI KN-07-003-022-001/20068
(HORTI) 		1507003022NRG24280820230302177 29/08/2023 SHRUTI SHRISHAIL HIREMATH 1507003022WL018081 SHRUTI SHRISHAIL HIREMATH 00078 CNRB0010827 1896 1896 Processed 07/11/2023 7128570008 SHRUTI SHRISHAIL HIREMATH ()
8 INDI KN-07-003-022-001/20102
(HORTI) 		1507003022NRG24280820230302042 29/08/2023 SHAKILABANU M SOFEGHAR 1507003022WL018079 SHAKILABANU M SOFEGHAR 00078 CNRB0010827 1896 1896 Processed 07/11/2023 7128570001 SHAKILABANU M SOFEGHAR ()
9 INDI KN-07-003-022-001/20187
(HORTI) 		1507003022NRG24280820230302127 29/08/2023 SRIDEVI RAMU RATHOD 1507003022WL018080 SRIDEVI RAMU RATHOD 00078 CNRB0010827 1896 1896 Processed 07/11/2023 7128570014 SRIDEVI RAMU RATHOD ()
10 INDI KN-07-003-022-001/221
(HORTI) 		1507003022NRG24280820230302193 29/08/2023 MAHESH S BABALAD 1507003022WL018081 MAHESH S BABALAD 00078 CNRB0010827 1896 1896 Processed 07/11/2023 7128570007 MAHESH S BABALAD ()
11 INDI KN-07-003-022-001/3014
(HORTI) 		1507003022NRG24280820230302050 29/08/2023 LAXMI S RATHOD 1507003022WL018079 LAXMI S RATHOD 00078 CNRB0010827 1896 1896 Processed 07/11/2023 7128570009 LAXMI S RATHOD ()
12 INDI KN-07-003-022-001/482
(HORTI) 		1507003022NRG24280820230302251 29/08/2023 REVANASIDDA DALAWAI 1507003022WL018082 REVANASIDDA DALAWAI 00078 CNRB0010827 1896 1896 Processed 07/11/2023 7128570003 REVANASIDDA DALAWAI ()
SubTotal 22752 22752
13 INDI KN-07-003-022-001/19549
(HORTI) 		1507003022NRG24280820230302083 29/08/2023 SHIVASHANKAR CHANDRAM BENUR 1507003022WL018080 SHIVASHANKAR CHANDRAM BENUR 00415 SBIN0000819 1896 1896 Processed 07/11/2023 7128570011 MR SHIVASHANKAR CHANDRAM BENOOR ()
SubTotal 1896 1896
14 INDI KN-07-003-022-001/20059
(HORTI) 		1507003022NRG24280820230302040 29/08/2023 MANJUNATH SURESH ROOGI 1507003022WL018079 MANJUNATH SURESH ROOGI 00415 SBIN0002214 1896 1896 Processed 07/11/2023 7128570013 MR MANJUNATH SUREESH ROOGI ()
SubTotal 1896 1896
Total 26544 26544

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 INDI KN1507003022_290823FTO_358497 Canara Bank CNRB0010827 Horti 22752
2 INDI KN1507003022_290823FTO_358497 State Bank of India SBIN0000819 BIJAPUR 1896
3 INDI KN1507003022_290823FTO_358497 State Bank of India SBIN0002214 INDI 1896

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