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FTO Transaction Details

State : KARNATAKA District : VIJAYPURA Block : INDI Panchayat : LALASANGI
Fto No. : KN1507003050_020523APB_FTO_54658
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-07-003-050-002/3642
(LALASANGI) 		1507003050NRG24020520230050189 02/05/2023 Anasubai Navi 1507003050WL003107 Anasubai Navi 00048 BKID0008974 1896 1896 Processed 24/05/2023 1817926303 ANSUBAYI LAXMAN NAVI BANK OF INDIA(508505)
SubTotal 1896 1896
2 INDI KN-07-003-050-002/3650
(LALASANGI) 		1507003050NRG24020520230050191 02/05/2023 Anasyya Hadapada 1507003050WL003107 Anasyya Hadapada 00089 CBIN0281653 1896 1896 Processed 24/05/2023 1817926294 Mrs. Anasuya Hadapada KARNATAKA VIKAS GRAMEENA BANK(607122)
3 INDI KN-07-003-050-002/3654
(LALASANGI) 		1507003050NRG24020520230050193 02/05/2023 Indumati Navi 1507003050WL003107 Indumati Navi 00089 CBIN0281653 1896 1896 Processed 24/05/2023 1817926297 Mrs. INDUMATI NEELAPPA NAVI CENTRAL BANK OF INDIA(607115)
4 INDI KN-07-003-050-002/3654
(LALASANGI) 		1507003050NRG24020520230050192 02/05/2023 Neelappa Navi 1507003050WL003107 Neelappa Navi 00089 CBIN0281653 1896 1896 Processed 24/05/2023 1817926296 Mr. NEELAPPA MALKAPPA NAVI CENTRAL BANK OF INDIA(607115)
5 INDI KN-07-003-050-002/3703
(LALASANGI) 		1507003050NRG24020520230050198 02/05/2023 Sugalavva Biradar 1507003050WL003107 Sugalavva Biradar 00089 CBIN0281653 1896 1896 Processed 24/05/2023 1817926295 Mrs. SUGALAVVA SHRIMANTH BIRADAR CENTRAL BANK OF INDIA(607115)
SubTotal 7584 7584
6 INDI KN-07-003-050-002/3650
(LALASANGI) 		1507003050NRG24020520230050190 02/05/2023 Babu Kandarao Hadapad 1507003050WL003107 Babu Kandarao Hadapad 00509 KVGB0003213 1896 1896 Processed 24/05/2023 1817926299 BABU KANDERAO HADAPAD INDIAN OVERSEAS BANK(508541)
7 INDI KN-07-003-050-002/3654
(LALASANGI) 		1507003050NRG24020520230050194 02/05/2023 Meenakshi Navi 1507003050WL003107 Meenakshi Navi 00509 KVGB0003213 1896 1896 Processed 24/05/2023 1817926302 Mrs. Meenakshi Navi KARNATAKA VIKAS GRAMEENA BANK(607122)
8 INDI KN-07-003-050-002/3655
(LALASANGI) 		1507003050NRG24020520230050195 02/05/2023 Shankramma Hadapad 1507003050WL003107 Shankramma Hadapad 00509 KVGB0003213 1896 1896 Processed 24/05/2023 1817926298 Mrs. Shankramma Hadapad KARNATAKA VIKAS GRAMEENA BANK(607122)
9 INDI KN-07-003-050-002/3694
(LALASANGI) 		1507003050NRG24020520230050196 02/05/2023 Parashuram H Devaravadagi 1507003050WL003107 Parashuram H Devaravadagi 00509 KVGB0003213 1896 1896 Processed 24/05/2023 1817926301 MR PARASHURAM H DEVARANAVADAGI STATE BANK OF INDIA(508548)
10 INDI KN-07-003-050-002/3700
(LALASANGI) 		1507003050NRG24020520230050197 02/05/2023 Jayashri Jamadar 1507003050WL003107 Jayashri Jamadar 00509 KVGB0003213 1896 1896 Processed 24/05/2023 1817926300 Mrs. Jayashree Jamadar KARNATAKA VIKAS GRAMEENA BANK(607122)
SubTotal 9480 9480
Total 18960 18960

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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_54658 Bank of India BKID0008974 INDI 1896
2 INDI KN1507003050_020523APB_FTO_54658 Central Bank Of India CBIN0281653 SALOTGI 7584
3 INDI KN1507003050_020523APB_FTO_54658 Karnataka Vikas Grameen Bank KVGB0003213 Satalagaon P I 9480

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