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FTO Transaction Details

State : KARNATAKA District : VIJAYPURA Block : INDI Panchayat : LALASANGI
Fto No. : KN1507003050_120523APB_FTO_77141
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-07-003-050-003/310-A
(LALASANGI) 		1507003050NRG24120520230070612 12/05/2023 SHATTEPPA H HARIJAN 1507003050WL004251 SHATTEPPA H HARIJAN 00048 BKID0008974 1896 1896 Processed 24/05/2023 1819626418 SHATTEPPA HUCHAPPA HARIJAN BANK OF INDIA(508505)
SubTotal 1896 1896
2 INDI KN-07-003-050-003/115-A
(LALASANGI) 		1507003050NRG24120520230070597 12/05/2023 Mahadevi Neelkanta Nandyal 1507003050WL004251 Mahadevi Neelkanta Nandyal 00089 CBIN0281653 1896 1896 Processed 24/05/2023 1819626384 Mrs. MAHADEVI NEELAKANTA NANDYAL CENTRAL BANK OF INDIA(607115)
3 INDI KN-07-003-050-003/1824
(LALASANGI) 		1507003050NRG24120520230070598 12/05/2023 DASTGEERSAB BASHASAB PATIL 1507003050WL004251 DASTGEERSAB BASHASAB PATIL 00089 CBIN0281653 1896 1896 Processed 24/05/2023 1819626405 Mr. DASTAGERSAB BASHASAB PATIL CENTRAL BANK OF INDIA(607115)
4 INDI KN-07-003-050-003/1824
(LALASANGI) 		1507003050NRG24120520230070600 12/05/2023 Saipanmulak patil 1507003050WL004251 Saipanmulak patil 00089 CBIN0281653 1896 1896 Processed 24/05/2023 1819626400 SAIPANMULAK PATIL INDIA POST PAYMENTS BANK LIMITED(508528)
5 INDI KN-07-003-050-003/1939
(LALASANGI) 		1507003050NRG24120520230070603 12/05/2023 Maironibi Patil 1507003050WL004251 Maironibi Patil 00089 CBIN0281653 1896 1896 Processed 24/05/2023 1819626395 MRS MAHIRUN V PATIL STATE BANK OF INDIA(508548)
6 INDI KN-07-003-050-003/1939
(LALASANGI) 		1507003050NRG24120520230070602 12/05/2023 VAJIRAPATEL PATIL 1507003050WL004251 VAJIRAPATEL PATIL 00089 CBIN0281653 1896 1896 Processed 24/05/2023 1819626404 Mr. VAJIRAPATEL AMMADAHUSENA PATIL CENTRAL BANK OF INDIA(607115)
7 INDI KN-07-003-050-003/2166
(LALASANGI) 		1507003050NRG24120520230070604 12/05/2023 Rajakumar Sonna 1507003050WL004251 Rajakumar Sonna 00089 CBIN0281653 1896 1896 Processed 24/05/2023 1819626393 Mr. RAJAKUMAR GURULINGAPPA SONNA CENTRAL BANK OF INDIA(607115)
8 INDI KN-07-003-050-003/2172
(LALASANGI) 		1507003050NRG24120520230070605 12/05/2023 Vijayalaxmi Rajakumar Khaski 1507003050WL004251 Vijayalaxmi Rajakumar Khaski 00089 CBIN0281653 1896 1896 Processed 24/05/2023 1819626391 Mrs. VIJAYALAXMI RAJAKUMAR KHASKI CENTRAL BANK OF INDIA(607115)
9 INDI KN-07-003-050-003/2173
(LALASANGI) 		1507003050NRG24120520230070586 12/05/2023 Rajakumar Khaski 1507003050WL004250 Rajakumar Khaski 00089 CBIN0281653 1896 1896 Processed 24/05/2023 1819626392 Mr. RAJAKUMAR JADADEVAPPA KHASKI CENTRAL BANK OF INDIA(607115)
10 INDI KN-07-003-050-003/2175
(LALASANGI) 		1507003050NRG24120520230070589 12/05/2023 Ravi Guralingappa Sonna 1507003050WL004250 Ravi Guralingappa Sonna 00089 CBIN0281653 1896 1896 Processed 24/05/2023 1819626403 RAVI GURALINGAPPA SONNA KOTAK MAHINDRA BANK LTD(607420)
11 INDI KN-07-003-050-003/2177
(LALASANGI) 		1507003050NRG24120520230070606 12/05/2023 Mamtajbegam Patil 1507003050WL004251 Mamtajbegam Patil 00089 CBIN0281653 1896 1896 Processed 24/05/2023 1819626394 Mrs. MAMTAJBEGAM I PATIL CENTRAL BANK OF INDIA(607115)
12 INDI KN-07-003-050-003/2178
(LALASANGI) 		1507003050NRG24120520230070590 12/05/2023 Balabhima Sonna 1507003050WL004250 Balabhima Sonna 00089 CBIN0281653 1896 1896 Processed 24/05/2023 1819626401 Mr. BALABHEEM SHIVALINGAPPA SONNA CENTRAL BANK OF INDIA(607115)
13 INDI KN-07-003-050-003/2180
(LALASANGI) 		1507003050NRG24120520230070609 12/05/2023 Shruti Malakappa Mulasavalagi 1507003050WL004251 Shruti Malakappa Mulasavalagi 00089 CBIN0281653 1896 1896 Processed 24/05/2023 1819626402 Miss. SHRUTI MALLAKAPPA MULASAVALAGI CENTRAL BANK OF INDIA(607115)
14 INDI KN-07-003-050-003/24
(LALASANGI) 		1507003050NRG24120520230070593 12/05/2023 SATTARPATEL PATIL 1507003050WL004250 SATTARPATEL PATIL 00089 CBIN0281653 1896 1896 Processed 24/05/2023 1819626382 Mr. SATHARA AJIM PATEL CENTRAL BANK OF INDIA(607115)
15 INDI KN-07-003-050-003/24
(LALASANGI) 		1507003050NRG24120520230070594 12/05/2023 SHARERABANU PATIL 1507003050WL004250 SHARERABANU PATIL 00089 CBIN0281653 1896 1896 Processed 24/05/2023 1819626398 Ms. SAHERABANU SATTAR PATIL CENTRAL BANK OF INDIA(607115)
16 INDI KN-07-003-050-003/2490
(LALASANGI) 		1507003050NRG24120520230070595 12/05/2023 Chandrkant Kshatri 1507003050WL004250 Chandrkant Kshatri 00089 CBIN0281653 1896 1896 Rejected 24/05/2023 1819626397 Account closed
17 INDI KN-07-003-050-003/279
(LALASANGI) 		1507003050NRG24120520230070596 12/05/2023 SHIVAKANTAVVA HARIJAN 1507003050WL004250 SHIVAKANTAVVA HARIJAN 00089 CBIN0281653 1896 1896 Processed 24/05/2023 1819626387 MR ANIL SHIVAKANTAVVA HARIJAN STATE BANK OF INDIA(508548)
18 INDI KN-07-003-050-003/3612
(LALASANGI) 		1507003050NRG24120520230070616 12/05/2023 Huchhappa Shetteppa Harijan 1507003050WL004251 Huchhappa Shetteppa Harijan 00089 CBIN0281653 1896 1896 Processed 24/05/2023 1819626390 Mr. HUCHHAPPA SHETTEPPA HARIJAN CENTRAL BANK OF INDIA(607115)
19 INDI KN-07-003-050-003/3614
(LALASANGI) 		1507003050NRG24120520230070620 12/05/2023 Prabhuling Huchappa Harijan 1507003050WL004251 Prabhuling Huchappa Harijan 00089 CBIN0281653 1896 1896 Processed 24/05/2023 1819626399 Mr. PRABHULING HUCHAPPA HARIJAN CENTRAL BANK OF INDIA(607115)
20 INDI KN-07-003-050-003/3615
(LALASANGI) 		1507003050NRG24120520230070621 12/05/2023 Sidram Kallappa Harijan 1507003050WL004251 Sidram Kallappa Harijan 00089 CBIN0281653 1896 1896 Processed 24/05/2023 1819626385 SIDRAM HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
21 INDI KN-07-003-050-003/3618
(LALASANGI) 		1507003050NRG24120520230070623 12/05/2023 Puthalavva Kallappa Harijan 1507003050WL004251 Puthalavva Kallappa Harijan 00089 CBIN0281653 1896 1896 Processed 24/05/2023 1819626406 Mrs. PUTHALAVVA KALAPPA HARIJAN CENTRAL BANK OF INDIA(607115)
22 INDI KN-07-003-050-003/3619
(LALASANGI) 		1507003050NRG24120520230070624 12/05/2023 Dharmendr Harijan 1507003050WL004251 Dharmendr Harijan 00089 CBIN0281653 1896 1896 Processed 24/05/2023 1819626396 MR DHARMENDR HARIJAN STATE BANK OF INDIA(508548)
23 INDI KN-07-003-050-003/3621
(LALASANGI) 		1507003050NRG24120520230070625 12/05/2023 Jyoti Sonna 1507003050WL004251 Jyoti Sonna 00089 CBIN0281653 1896 1896 Processed 24/05/2023 1819626380 Jyothi Somashekhar Sonna FINCARE SMALL FINANCE BANK LTD(608304)
24 INDI KN-07-003-050-003/3622
(LALASANGI) 		1507003050NRG24120520230070626 12/05/2023 Sushilabai Sonna 1507003050WL004251 Sushilabai Sonna 00089 CBIN0281653 1896 1896 Processed 24/05/2023 1819626381 Mrs. SUSHILABAI MUDIGOUDAPPA SONNA CENTRAL BANK OF INDIA(607115)
SubTotal 43608 43608
25 INDI KN-07-003-050-003/1850
(LALASANGI) 		1507003050NRG24120520230070601 12/05/2023 NILAMMA BASAVARAJ SONNA 1507003050WL004251 NILAMMA BASAVARAJ SONNA 00225 KARB0000353 1896 1896 Processed 24/05/2023 1819626389 Ms. NILAMMA BASAVARAJ SONNA CENTRAL BANK OF INDIA(607115)
SubTotal 1896 1896
26 INDI KN-07-003-050-003/2179
(LALASANGI) 		1507003050NRG24120520230070607 12/05/2023 Isakpatel Patil 1507003050WL004251 Isakpatel Patil 00415 SBIN0002214 1896 1896 Processed 24/05/2023 1819626388 MR ISAQPATEL AZAMPATEL PATIL STATE BANK OF INDIA(508548)
27 INDI KN-07-003-050-003/2180
(LALASANGI) 		1507003050NRG24120520230070608 12/05/2023 Jatteppa Malakappa Mulasavalagi 1507003050WL004251 Jatteppa Malakappa Mulasavalagi 00415 SBIN0002214 1896 1896 Processed 24/05/2023 1819626386 Mr. Jatteppa Malakappa Mulasavalagi KARNATAKA VIKAS GRAMEENA BANK(607122)
28 INDI KN-07-003-050-003/3614
(LALASANGI) 		1507003050NRG24120520230070619 12/05/2023 Bharati Harijan 1507003050WL004251 Bharati Harijan 00415 SBIN0002214 1896 1896 Processed 24/05/2023 1819626383 Mrs. BHARATI HUCHCHAPPA HARIJAN THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
SubTotal 5688 5688
29 INDI KN-07-003-050-003/3614
(LALASANGI) 		1507003050NRG24120520230070618 12/05/2023 Ramabai Prabhuling Harijan 1507003050WL004251 Ramabai Prabhuling Harijan 00509 KVGB0003203 1896 1896 Processed 24/05/2023 1819626407 Mrs. RAMABAI PRABHULING HARIJAN KARNATAKA VIKAS GRAMEENA BANK(607122)
SubTotal 1896 1896
30 INDI KN-07-003-050-003/1824
(LALASANGI) 		1507003050NRG24120520230070599 12/05/2023 Lalibi patil 1507003050WL004251 Lalibi patil 00509 KVGB0003213 1896 1896 Processed 24/05/2023 1819626408 Mrs. LALIBI PATIL KARNATAKA VIKAS GRAMEENA BANK(607122)
31 INDI KN-07-003-050-003/2174
(LALASANGI) 		1507003050NRG24120520230070588 12/05/2023 Guralingappa Savalageppa Sonna 1507003050WL004250 Guralingappa Savalageppa Sonna 00509 KVGB0003213 1896 1896 Processed 24/05/2023 1819626417 Mr. Guralingappa Savalageppa Sonna KARNATAKA VIKAS GRAMEENA BANK(607122)
32 INDI KN-07-003-050-003/2254
(LALASANGI) 		1507003050NRG24120520230070610 12/05/2023 Bhanubai Hadimani 1507003050WL004251 Bhanubai Hadimani 00509 KVGB0003213 1896 1896 Processed 24/05/2023 1819626411 Mrs. Bhanubi Hadimani KARNATAKA VIKAS GRAMEENA BANK(607122)
33 INDI KN-07-003-050-003/2278
(LALASANGI) 		1507003050NRG24120520230070611 12/05/2023 Gulalsab Hadimani 1507003050WL004251 Gulalsab Hadimani 00509 KVGB0003213 1896 1896 Processed 24/05/2023 1819626412 MR HADIMANI GALABSAB SYEDSAB STATE BANK OF INDIA(508548)
34 INDI KN-07-003-050-003/2284
(LALASANGI) 		1507003050NRG24120520230070591 12/05/2023 Aswini Khaski 1507003050WL004250 Aswini Khaski 00509 KVGB0003213 1896 1896 Processed 24/05/2023 1819626413 Miss. Aswini Khaski KARNATAKA VIKAS GRAMEENA BANK(607122)
35 INDI KN-07-003-050-003/2286
(LALASANGI) 		1507003050NRG24120520230070592 12/05/2023 Mahadevi Shrimanth Khaski 1507003050WL004250 Mahadevi Shrimanth Khaski 00509 KVGB0003213 1896 1896 Processed 24/05/2023 1819626415 Mrs. Mahadevi Shrimant Khaski KARNATAKA VIKAS GRAMEENA BANK(607122)
36 INDI KN-07-003-050-003/3611
(LALASANGI) 		1507003050NRG24120520230070613 12/05/2023 Doddappa Tammanna Sonna 1507003050WL004251 Doddappa Tammanna Sonna 00509 KVGB0003213 1896 1896 Processed 24/05/2023 1819626409 Mr. Doddappa Tammanna Sonna KARNATAKA VIKAS GRAMEENA BANK(607122)
37 INDI KN-07-003-050-003/3611
(LALASANGI) 		1507003050NRG24120520230070614 12/05/2023 Sangamma Sonna 1507003050WL004251 Sangamma Sonna 00509 KVGB0003213 1896 1896 Processed 24/05/2023 1819626416 Mrs. Sangamma Doddappa Sonna KARNATAKA VIKAS GRAMEENA BANK(607122)
38 INDI KN-07-003-050-003/3613
(LALASANGI) 		1507003050NRG24120520230070617 12/05/2023 Vittal Chandram Kambale 1507003050WL004251 Vittal Chandram Kambale 00509 KVGB0003213 1896 1896 Processed 24/05/2023 1819626414 Mrs. Chandavva Vittal Kambale KARNATAKA VIKAS GRAMEENA BANK(607122)
39 INDI KN-07-003-050-003/3615
(LALASANGI) 		1507003050NRG24120520230070622 12/05/2023 Parvati Harijan 1507003050WL004251 Parvati Harijan 00509 KVGB0003213 1896 1896 Processed 24/05/2023 1819626410 Mrs. Parvati Harijan KARNATAKA VIKAS GRAMEENA BANK(607122)
SubTotal 18960 18960
Total 73944 73944

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 INDI KN1507003050_120523APB_FTO_77141 Bank of India BKID0008974 INDI 1896
2 INDI KN1507003050_120523APB_FTO_77141 Central Bank Of India CBIN0281653 SALOTGI 43608
3 INDI KN1507003050_120523APB_FTO_77141 KARNATAKA BANK KARB0000353 INDI 1896
4 INDI KN1507003050_120523APB_FTO_77141 State Bank of India SBIN0002214 INDI 5688
5 INDI KN1507003050_120523APB_FTO_77141 Karnataka Vikas Grameen Bank KVGB0003203 INDI 1896
6 INDI KN1507003050_120523APB_FTO_77141 Karnataka Vikas Grameen Bank KVGB0003213 Satalagaon P I 18960

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