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FTO Transaction Details

State : KARNATAKA District : VIJAYPURA Block : INDI Panchayat : LALASANGI
Fto No. : KN1507003050_140723APB_FTO_258517
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-07-003-050-001/3668
(LALASANGI) 		1507003050NRG24140720230207146 14/07/2023 Nandini Pradeep Alagond 1507003050WL012284 Nandini Pradeep Alagond 00078 CNRB0006350 1896 1896 Processed 25/08/2023 4837363981 NANDINI PRADEEP ALAGOND CANARA BANK(508532)
SubTotal 1896 1896
2 INDI KN-07-003-050-001/1886
(LALASANGI) 		1507003050NRG24140720230207135 14/07/2023 SANJEEV BASALINYYA GACHINAMATH 1507003050WL012282 SANJEEV BASALINYYA GACHINAMATH 00089 CBIN0281653 1896 1896 Processed 25/08/2023 4837363977 Mr. SANJEEV BASALINGAYYA GACHINAMATH CENTRAL BANK OF INDIA(607115)
3 INDI KN-07-003-050-002/2209
(LALASANGI) 		1507003050NRG24140720230207162 14/07/2023 Vimalabai Honnappa Gugyal 1507003050WL012288 Vimalabai Honnappa Gugyal 00089 CBIN0281653 1896 1896 Processed 25/08/2023 4837363966 Mrs. VIMALA HONNAPPA GUGYAL CENTRAL BANK OF INDIA(607115)
4 INDI KN-07-003-050-002/3497
(LALASANGI) 		1507003050NRG24140720230207170 14/07/2023 Parabati savalagimath 1507003050WL012288 Parabati savalagimath 00089 CBIN0281653 1896 1896 Processed 25/08/2023 4837363978 Mrs. PARWATI DANAYYA SAVALAGIMATH CENTRAL BANK OF INDIA(607115)
5 INDI KN-07-003-050-002/3521
(LALASANGI) 		1507003050NRG24140720230207172 14/07/2023 Prakash Shirshyad 1507003050WL012288 Prakash Shirshyad 00089 CBIN0281653 1896 1896 Processed 25/08/2023 4837363979 Mr. PRAKASH SHIRSHYAD CENTRAL BANK OF INDIA(607115)
6 INDI KN-07-003-050-002/3551
(LALASANGI) 		1507003050NRG24140720230207173 14/07/2023 Chadrakant Navi 1507003050WL012288 Chadrakant Navi 00089 CBIN0281653 1896 1896 Processed 25/08/2023 4837363976 Mr. CHANDRAKANTH BASAPPA NAVI CENTRAL BANK OF INDIA(607115)
SubTotal 9480 9480
7 INDI KN-07-003-050-001/3670
(LALASANGI) 		1507003050NRG24140720230207147 14/07/2023 Mahadevi Kalyani Bandi 1507003050WL012284 Mahadevi Kalyani Bandi 00177 IOBA0003469 1896 1896 Processed 25/08/2023 4837363969 MAHADEVI KALYANI BANDI INDIAN OVERSEAS BANK(508541)
SubTotal 1896 1896
8 INDI KN-07-003-050-001/1978
(LALASANGI) 		1507003050NRG24140720230207157 14/07/2023 MAHANDHA BAGAPPA HADIMNI 1507003050WL012286 MAHANDHA BAGAPPA HADIMNI 00225 KARB0000353 1896 1896 Processed 25/08/2023 4837363973 MAHANANDA BHAGAPPA HADIMANI KARNATAKA BANK LTD(607270)
9 INDI KN-07-003-050-001/3668
(LALASANGI) 		1507003050NRG24140720230207145 14/07/2023 Pradeep Shivayogeppa Alagond 1507003050WL012284 Pradeep Shivayogeppa Alagond 00225 KARB0000353 1896 1896 Processed 25/08/2023 4837363971 Mrs. PRADEEP SHIVAYOGEPPA ALAGOND THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
10 INDI KN-07-003-050-001/3670
(LALASANGI) 		1507003050NRG24140720230207148 14/07/2023 Anilkumar K Bandi 1507003050WL012284 Anilkumar K Bandi 00225 KARB0000353 1896 1896 Processed 25/08/2023 4837363972 ANILKUMAR K BANDI KARNATAKA BANK LTD(607270)
11 INDI KN-07-003-050-001/4017
(LALASANGI) 		1507003050NRG24140720230207149 14/07/2023 Laxmikant Kambar 1507003050WL012284 Laxmikant Kambar 00225 KARB0000353 1896 1896 Processed 25/08/2023 4837363974 Mr. LAXMIKANTH CHIDANAND KAMBAR CENTRAL BANK OF INDIA(607115)
12 INDI KN-07-003-050-001/743
(LALASANGI) 		1507003050NRG24140720230207140 14/07/2023 SHIVALINGAPPA M HADARI 1507003050WL012282 SHIVALINGAPPA M HADARI 00225 KARB0000353 1896 1896 Processed 25/08/2023 4837363970 SHIVALINGAPPA M HADARI KARNATAKA BANK LTD(607270)
13 INDI KN-07-003-050-001/744
(LALASANGI) 		1507003050NRG24140720230207086 14/07/2023 SHIVAMURATI G BABALESHWR 1507003050WL012278 SHIVAMURATI G BABALESHWR 00225 KARB0000353 1896 1896 Processed 26/08/2023 4837364008 Mr. Shivamurti Gurappa Babaleshwar KARNATAKA VIKAS GRAMEENA BANK(607122)
SubTotal 11376 11376
14 INDI KN-07-003-050-001/2312
(LALASANGI) 		1507003050NRG24140720230207151 14/07/2023 Pundaling Walikar 1507003050WL012285 Pundaling Walikar 00415 SBIN0002214 1896 1896 Processed 25/08/2023 4837363968 MR PUNDALING SHRIMANTH WALIKAR STATE BANK OF INDIA(508548)
15 INDI KN-07-003-050-001/3661
(LALASANGI) 		1507003050NRG24140720230207154 14/07/2023 Hanamantray Bhimashya Mosalagi 1507003050WL012285 Hanamantray Bhimashya Mosalagi 00415 SBIN0002214 1896 1896 Processed 26/08/2023 4837363975 Mr. Hanamantray Mosalagi KARNATAKA VIKAS GRAMEENA BANK(607122)
16 INDI KN-07-003-050-002/2209
(LALASANGI) 		1507003050NRG24140720230207161 14/07/2023 KomalHonnappa Gugyal 1507003050WL012288 KomalHonnappa Gugyal 00415 SBIN0002214 1896 1896 Processed 25/08/2023 4837363967 Miss. KOMAL HONNAPPA GUGYAL CENTRAL BANK OF INDIA(607115)
SubTotal 5688 5688
17 INDI KN-07-003-050-001/3559
(LALASANGI) 		1507003050NRG24140720230207153 14/07/2023 Shivanna Kalshetti 1507003050WL012285 Shivanna Kalshetti 00468 UBIN0560057 1896 1896 Processed 25/08/2023 4837363980 SHIVANNA RUDRAPPA KALASHETTY UNION BANK OF INDIA(508500)
SubTotal 1896 1896
18 INDI KN-07-003-050-001/1891
(LALASANGI) 		1507003050NRG24140720230207131 14/07/2023 SHOBHA MADAR 1507003050WL012281 SHOBHA MADAR 00509 KVGB0003203 1896 1896 Processed 26/08/2023 4837364003 Mrs. SHOBHA MADAR KARNATAKA VIKAS GRAMEENA BANK(607122)
19 INDI KN-07-003-050-001/1911
(LALASANGI) 		1507003050NRG24140720230207132 14/07/2023 BHARATI MADAR 1507003050WL012281 BHARATI MADAR 00509 KVGB0003203 1896 1896 Processed 26/08/2023 4837364005 Mrs. BHARATI S MADAR SHARANABASU MADAR . KARNATAKA VIKAS GRAMEENA BANK(607122)
20 INDI KN-07-003-050-001/1915
(LALASANGI) 		1507003050NRG24140720230207133 14/07/2023 SANGAMMA BASAVARAJ KOPPA 1507003050WL012281 SANGAMMA BASAVARAJ KOPPA 00509 KVGB0003203 1896 1896 Processed 26/08/2023 4837363989 Mrs. SANGAMMA BASAVARAJ KOPPA KARNATAKA VIKAS GRAMEENA BANK(607122)
21 INDI KN-07-003-050-001/1943
(LALASANGI) 		1507003050NRG24140720230207155 14/07/2023 NINGAVVA NAVI 1507003050WL012286 NINGAVVA NAVI 00509 KVGB0003203 1896 1896 Processed 26/08/2023 4837364004 Mrs. NINGAVVA NAVI KARNATAKA VIKAS GRAMEENA BANK(607122)
22 INDI KN-07-003-050-001/1965
(LALASANGI) 		1507003050NRG24140720230207134 14/07/2023 HUCHHAVVA HARIJAN 1507003050WL012281 HUCHHAVVA HARIJAN 00509 KVGB0003203 1896 1896 Processed 26/08/2023 4837363991 Mrs. Huchhavva Pujari KARNATAKA VIKAS GRAMEENA BANK(607122)
23 INDI KN-07-003-050-001/1976
(LALASANGI) 		1507003050NRG24140720230207156 14/07/2023 SHANTABAI HANAMANTHA BHOVI 1507003050WL012286 SHANTABAI HANAMANTHA BHOVI 00509 KVGB0003203 1896 1896 Processed 26/08/2023 4837364006 Ms. SHANTHABAI HANUMATHA BHOVI KARNATAKA VIKAS GRAMEENA BANK(607122)
24 INDI KN-07-003-050-001/1982
(LALASANGI) 		1507003050NRG24140720230207158 14/07/2023 NINGAMMA GANGSHETTI 1507003050WL012286 NINGAMMA GANGSHETTI 00509 KVGB0003203 1896 1896 Processed 26/08/2023 4837363985 Miss. NINGAMMA DANASHETTI KARNATAKA VIKAS GRAMEENA BANK(607122)
25 INDI KN-07-003-050-001/3671
(LALASANGI) 		1507003050NRG24140720230207137 14/07/2023 Shivasharanappa Huvinahalli 1507003050WL012282 Shivasharanappa Huvinahalli 00509 KVGB0003203 1896 1896 Processed 26/08/2023 4837363963 Mr. Shivasharanappa Malakajappa Huvinaha KARNATAKA VIKAS GRAMEENA BANK(607122)
26 INDI KN-07-003-050-001/3676
(LALASANGI) 		1507003050NRG24140720230207139 14/07/2023 Prabhawati Ramshetti 1507003050WL012282 Prabhawati Ramshetti 00509 KVGB0003203 1896 1896 Processed 26/08/2023 4837363988 Mrs. PRABHAWATHI SHANKRAPPA RAMASHETTY KARNATAKA VIKAS GRAMEENA BANK(607122)
27 INDI KN-07-003-050-001/3676
(LALASANGI) 		1507003050NRG24140720230207138 14/07/2023 Shankrappa Basappa Ramashetty 1507003050WL012282 Shankrappa Basappa Ramashetty 00509 KVGB0003203 1896 1896 Processed 26/08/2023 4837363984 Mr. SHANKRAPPA BASAPPA RAMASHETTY KARNATAKA VIKAS GRAMEENA BANK(607122)
28 INDI KN-07-003-050-001/3678
(LALASANGI) 		1507003050NRG24140720230207078 14/07/2023 Basanna M Miragi 1507003050WL012278 Basanna M Miragi 00509 KVGB0003203 1896 1896 Processed 26/08/2023 4837363986 Shri BASANNA MIRAGI KARNATAKA VIKAS GRAMEENA BANK(607122)
29 INDI KN-07-003-050-001/3680
(LALASANGI) 		1507003050NRG24140720230207079 14/07/2023 Shankreppa Basanna Bandi 1507003050WL012278 Shankreppa Basanna Bandi 00509 KVGB0003203 1896 1896 Processed 25/08/2023 4837363987 SHANKREPPA B BANDI INDIAN OVERSEAS BANK(508541)
30 INDI KN-07-003-050-001/724
(LALASANGI) 		1507003050NRG24140720230207150 14/07/2023 VITHAL PUJARI 1507003050WL012284 VITHAL PUJARI 00509 KVGB0003203 1896 1896 Processed 25/08/2023 4837364007 VITHAL PUJARI KARNATAKA BANK LTD(607270)
31 INDI KN-07-003-050-001/735
(LALASANGI) 		1507003050NRG24140720230207085 14/07/2023 LAXMIBAI BABALESWAR 1507003050WL012278 LAXMIBAI BABALESWAR 00509 KVGB0003203 1896 1896 Processed 26/08/2023 4837363964 Mrs. LAXMIBAI KANTAPPA BABALESHWAR KARNATAKA VIKAS GRAMEENA BANK(607122)
32 INDI KN-07-003-050-001/735
(LALASANGI) 		1507003050NRG24140720230207084 14/07/2023 NAGAMMA BABALESWAR 1507003050WL012278 NAGAMMA BABALESWAR 00509 KVGB0003203 1896 1896 Processed 26/08/2023 4837363965 Mrs. Nagamma Sharanappa Babaleshwar KARNATAKA VIKAS GRAMEENA BANK(607122)
33 INDI KN-07-003-050-001/735
(LALASANGI) 		1507003050NRG24140720230207083 14/07/2023 SHARANAPPA BABALESWAR 1507003050WL012278 SHARANAPPA BABALESWAR 00509 KVGB0003203 1896 1896 Processed 26/08/2023 4837364009 Mr. SHARANAPPA GURAPPA BABALESHWAR KARNATAKA VIKAS GRAMEENA BANK(607122)
34 INDI KN-07-003-050-002/2376
(LALASANGI) 		1507003050NRG24140720230207165 14/07/2023 Sanjeev S Biradar 1507003050WL012288 Sanjeev S Biradar 00509 KVGB0003203 1896 1896 Processed 26/08/2023 4837363983 Mr. SANJEEV S BIRADAR KARNATAKA VIKAS GRAMEENA BANK(607122)
35 INDI KN-07-003-050-002/3503
(LALASANGI) 		1507003050NRG24140720230207171 14/07/2023 Devakki Sunagar 1507003050WL012288 Devakki Sunagar 00509 KVGB0003203 1896 1896 Processed 26/08/2023 4837363990 Mrs. DEVAKKI RAJAKUMAR SU RAJAKUMAR SUNA KARNATAKA VIKAS GRAMEENA BANK(607122)
36 INDI KN-07-003-050-002/3574
(LALASANGI) 		1507003050NRG24140720230207174 14/07/2023 Ravutaray NAvi 1507003050WL012288 Ravutaray NAvi 00509 KVGB0003203 1896 1896 Processed 25/08/2023 4837364000 RAVUTARAY L NAVI KARNATAKA BANK LTD(607270)
37 INDI KN-07-003-050-002/3604
(LALASANGI) 		1507003050NRG24140720230207175 14/07/2023 DHANAMMA MALAGHAN 1507003050WL012288 DHANAMMA MALAGHAN 00509 KVGB0003203 1896 1896 Processed 26/08/2023 4837363992 Mrs. Danamma Hanamant Malaghan KARNATAKA VIKAS GRAMEENA BANK(607122)
SubTotal 37920 37920
38 INDI KN-07-003-050-002/2378
(LALASANGI) 		1507003050NRG24140720230207166 14/07/2023 Srisail Nagappa Biradar 1507003050WL012288 Srisail Nagappa Biradar 00509 KVGB0003206 1896 1896 Processed 25/08/2023 4837363982 SHRISHAIL NAGAPPA BIRADAR CANARA BANK(508532)
SubTotal 1896 1896
39 INDI KN-07-003-050-001/2428
(LALASANGI) 		1507003050NRG24140720230207152 14/07/2023 Kashibai Revanasidda Mashyal 1507003050WL012285 Kashibai Revanasidda Mashyal 00509 KVGB0003213 1896 1896 Processed 26/08/2023 4837363993 Mrs. KASHIBAI REVANASIDDA MASHYAL KARNATAKA VIKAS GRAMEENA BANK(607122)
40 INDI KN-07-003-050-001/3671
(LALASANGI) 		1507003050NRG24140720230207136 14/07/2023 Mahadevi Huvinahalli 1507003050WL012282 Mahadevi Huvinahalli 00509 KVGB0003213 1896 1896 Processed 26/08/2023 4837364002 Mrs. Mahadevi Huvinahalli KARNATAKA VIKAS GRAMEENA BANK(607122)
41 INDI KN-07-003-050-001/3685
(LALASANGI) 		1507003050NRG24140720230207080 14/07/2023 Channamma Ramashetti 1507003050WL012278 Channamma Ramashetti 00509 KVGB0003213 1896 1896 Processed 26/08/2023 4837363996 Mrs. CHANNAMMA RAMASHETTI KARNATAKA VIKAS GRAMEENA BANK(607122)
42 INDI KN-07-003-050-001/3690
(LALASANGI) 		1507003050NRG24140720230207081 14/07/2023 Reshma Noroddin Nadaf 1507003050WL012278 Reshma Noroddin Nadaf 00509 KVGB0003213 1896 1896 Processed 26/08/2023 4837363997 Mrs. Reshama Noroddin Nadaf KARNATAKA VIKAS GRAMEENA BANK(607122)
43 INDI KN-07-003-050-001/3741
(LALASANGI) 		1507003050NRG24140720230207082 14/07/2023 Tayamma Prabhuling Hadimani 1507003050WL012278 Tayamma Prabhuling Hadimani 00509 KVGB0003213 1896 1896 Processed 26/08/2023 4837364001 Mrs. Tayamma Prabhuling Hadimani KARNATAKA VIKAS GRAMEENA BANK(607122)
44 INDI KN-07-003-050-002/2299
(LALASANGI) 		1507003050NRG24140720230207164 14/07/2023 Gorabai Biradar 1507003050WL012288 Gorabai Biradar 00509 KVGB0003213 1896 1896 Processed 26/08/2023 4837363998 Mrs. Gourabai . KARNATAKA VIKAS GRAMEENA BANK(607122)
45 INDI KN-07-003-050-002/2379
(LALASANGI) 		1507003050NRG24140720230207167 14/07/2023 Rohini Sanjeev Biradar 1507003050WL012288 Rohini Sanjeev Biradar 00509 KVGB0003213 1896 1896 Processed 26/08/2023 4837363995 Mrs. ROHINI SANJEEV BIRADAR KARNATAKA VIKAS GRAMEENA BANK(607122)
46 INDI KN-07-003-050-002/2410
(LALASANGI) 		1507003050NRG24140720230207168 14/07/2023 Siddaram Walikar 1507003050WL012288 Siddaram Walikar 00509 KVGB0003213 1896 1896 Processed 25/08/2023 4837363994 Mr. SIDDARAM NEELAPPA WALIKAR CENTRAL BANK OF INDIA(607115)
47 INDI KN-07-003-050-002/2468
(LALASANGI) 		1507003050NRG24140720230207169 14/07/2023 Ravutaray Kamanna Malaghan 1507003050WL012288 Ravutaray Kamanna Malaghan 00509 KVGB0003213 1896 1896 Processed 25/08/2023 4837363999 Mr. RAVUTAPPA KAMANNA MALAGHANA CENTRAL BANK OF INDIA(607115)
SubTotal 17064 17064
Total 89112 89112

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 INDI KN1507003050_140723APB_FTO_258517 Canara Bank CNRB0006350 Indi 1896
2 INDI KN1507003050_140723APB_FTO_258517 Central Bank Of India CBIN0281653 SALOTGI 9480
3 INDI KN1507003050_140723APB_FTO_258517 Indian Overseas Bank IOBA0003469 Indian overseas bank Indi 1896
4 INDI KN1507003050_140723APB_FTO_258517 KARNATAKA BANK KARB0000353 INDI 11376
5 INDI KN1507003050_140723APB_FTO_258517 State Bank of India SBIN0002214 INDI 5688
6 INDI KN1507003050_140723APB_FTO_258517 Union Bank of India UBIN0560057 INDI 1896
7 INDI KN1507003050_140723APB_FTO_258517 Karnataka Vikas Grameen Bank KVGB0003203 INDI 37920
8 INDI KN1507003050_140723APB_FTO_258517 Karnataka Vikas Grameen Bank KVGB0003206 NAD B K 1896
9 INDI KN1507003050_140723APB_FTO_258517 Karnataka Vikas Grameen Bank KVGB0003213 Satalagaon P I 17064

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