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FTO Transaction Details

State : KARNATAKA District : VIJAYPURA Block : INDI Panchayat : LALASANGI
Fto No. : KN1507003050_310523APB_FTO_142609
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-07-003-050-002/2213
(LALASANGI) 		1507003050NRG24310520230104638 31/05/2023 Sagar Talakeri 1507003050WL006325 Sagar Talakeri 00048 BKID0008974 1896 1896 Processed 03/06/2023 2084023770 SAGAR BHIMASHANKAR TALAKERI BANK OF INDIA(508505)
SubTotal 1896 1896
2 INDI KN-07-003-050-002/2194
(LALASANGI) 		1507003050NRG24310520230104632 31/05/2023 JANABAI BHIMA TALAKERI 1507003050WL006325 JANABAI BHIMA TALAKERI 00089 CBIN0281653 1896 1896 Processed 03/06/2023 2084023759 Mrs. JANABAI BHIMASHANKAR TALAKERI CENTRAL BANK OF INDIA(607115)
3 INDI KN-07-003-050-002/2209
(LALASANGI) 		1507003050NRG24310520230104634 31/05/2023 Vimalabai Honnappa Gugyal 1507003050WL006325 Vimalabai Honnappa Gugyal 00089 CBIN0281653 1896 1896 Processed 03/06/2023 2084023757 Mrs. VIMALA HONNAPPA GUGYAL CENTRAL BANK OF INDIA(607115)
4 INDI KN-07-003-050-002/2296
(LALASANGI) 		1507003050NRG24310520230104640 31/05/2023 Siddalingappa Biradar 1507003050WL006325 Siddalingappa Biradar 00089 CBIN0281653 1896 1896 Processed 03/06/2023 2084023758 Mr. SIDDALINGAPPA AJAGAPPA BIRADAR CENTRAL BANK OF INDIA(607115)
5 INDI KN-07-003-050-002/2320
(LALASANGI) 		1507003050NRG24310520230104641 31/05/2023 sonubai Mahadev Marathe 1507003050WL006325 sonubai Mahadev Marathe 00089 CBIN0281653 1896 1896 Processed 03/06/2023 2084023766 MRS SONEBAI MAHADEO MARATHE STATE BANK OF INDIA(508548)
6 INDI KN-07-003-050-002/2496
(LALASANGI) 		1507003050NRG24310520230104643 31/05/2023 ARVIND BHEEMASHA NAGARALLI 1507003050WL006325 ARVIND BHEEMASHA NAGARALLI 00089 CBIN0281653 1896 1896 Processed 03/06/2023 2084023756 Mr. ARVIND BHEEMASHA NAGARALLI CENTRAL BANK OF INDIA(607115)
7 INDI KN-07-003-050-002/2497
(LALASANGI) 		1507003050NRG24310520230104644 31/05/2023 SANGITA HUNALLI 1507003050WL006325 SANGITA HUNALLI 00089 CBIN0281653 1896 1896 Processed 03/06/2023 2084023767 Mrs. SANGITA RAJKU HUNALI CENTRAL BANK OF INDIA(607115)
SubTotal 11376 11376
8 INDI KN-07-003-050-002/2212
(LALASANGI) 		1507003050NRG24310520230104637 31/05/2023 Sunita Talakeri 1507003050WL006325 Sunita Talakeri 00177 IOBA0003469 1896 1896 Processed 03/06/2023 2084023763 SUNITA SAGAR TALAKERI INDIAN OVERSEAS BANK(508541)
SubTotal 1896 1896
9 INDI KN-07-003-050-002/2526
(LALASANGI) 		1507003050NRG24310520230104650 31/05/2023 parasuram ingale 1507003050WL006325 parasuram ingale 00225 KARB0000353 1896 1896 Processed 03/06/2023 2084023764 PARASHURAM MAREPPA INGALE KARNATAKA BANK LTD(607270)
SubTotal 1896 1896
10 INDI KN-07-003-050-002/2209
(LALASANGI) 		1507003050NRG24310520230104633 31/05/2023 KomalHonnappa Gugyal 1507003050WL006325 KomalHonnappa Gugyal 00415 SBIN0002214 1896 1896 Processed 03/06/2023 2084023760 Miss. KOMAL HONNAPPA GUGYAL CENTRAL BANK OF INDIA(607115)
11 INDI KN-07-003-050-002/2210
(LALASANGI) 		1507003050NRG24310520230104636 31/05/2023 Saraswati Ramesh Shinge 1507003050WL006325 Saraswati Ramesh Shinge 00415 SBIN0002214 1896 1896 Processed 03/06/2023 2084023762 MRS SARASWATI RAMESH SHINGE STATE BANK OF INDIA(508548)
12 INDI KN-07-003-050-002/2227
(LALASANGI) 		1507003050NRG24310520230104639 31/05/2023 PEMA SURESH INGALESWAR 1507003050WL006325 PEMA SURESH INGALESWAR 00415 SBIN0002214 1896 1896 Processed 03/06/2023 2084023765 PREMA KUCHABAL FINCARE SMALL FINANCE BANK LTD(608304)
13 INDI KN-07-003-050-002/2516
(LALASANGI) 		1507003050NRG24310520230104646 31/05/2023 SHANKARAMMA TALAKERI 1507003050WL006325 SHANKARAMMA TALAKERI 00415 SBIN0002214 1896 1896 Processed 03/06/2023 2084023761 SHANKARAMMATALAKERI FINCARE SMALL FINANCE BANK LTD(608304)
14 INDI KN-07-003-050-002/2523
(LALASANGI) 		1507003050NRG24310520230104648 31/05/2023 vimala ingaleshwar 1507003050WL006325 vimala ingaleshwar 00415 SBIN0002214 1896 1896 Processed 03/06/2023 2084023755 MR VIMALA INGALESHWAR STATE BANK OF INDIA(508548)
SubTotal 9480 9480
15 INDI KN-07-003-050-002/2377
(LALASANGI) 		1507003050NRG24310520230104642 31/05/2023 Kavita Prabhuling Sadaragond 1507003050WL006325 Kavita Prabhuling Sadaragond 00509 KVGB0003213 1896 1896 Processed 03/06/2023 2084023768 Mrs. Kavita Prabhuling Sadaragond KARNATAKA VIKAS GRAMEENA BANK(607122)
16 INDI KN-07-003-050-002/2500
(LALASANGI) 		1507003050NRG24310520230104645 31/05/2023 GOURABAI CHIDANAND VADDI 1507003050WL006325 GOURABAI CHIDANAND VADDI 00509 KVGB0003213 1896 1896 Processed 03/06/2023 2084023769 MRS BAVARAVVA CHIDANAND VADDI STATE BANK OF INDIA(508548)
SubTotal 3792 3792
Total 30336 30336

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 INDI KN1507003050_310523APB_FTO_142609 Bank of India BKID0008974 INDI 1896
2 INDI KN1507003050_310523APB_FTO_142609 Central Bank Of India CBIN0281653 SALOTGI 11376
3 INDI KN1507003050_310523APB_FTO_142609 Indian Overseas Bank IOBA0003469 Indian overseas bank Indi 1896
4 INDI KN1507003050_310523APB_FTO_142609 KARNATAKA BANK KARB0000353 INDI 1896
5 INDI KN1507003050_310523APB_FTO_142609 State Bank of India SBIN0002214 INDI 9480
6 INDI KN1507003050_310523APB_FTO_142609 Karnataka Vikas Grameen Bank KVGB0003213 Satalagaon P I 3792

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