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FTO Transaction Details

State : KARNATAKA District : VIJAYPURA Block : INDI Panchayat : HORTI
Fto No. : KN1507003022_110723APB_FTO_247174
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-07-003-022-001/12
(HORTI) 		1507003022NRG24110720230195108 11/07/2023 BOURAMMA MADDI 1507003022WL011554 BOURAMMA MADDI 00078 CNRB0010827 2212 2212 Processed 21/07/2023 3629599683 BAVARAMMA Y MADDI CANARA BANK(508532)
2 INDI KN-07-003-022-001/1344
(HORTI) 		1507003022NRG24110720230195109 11/07/2023 DUNDAPPA JAMBAGI 1507003022WL011554 DUNDAPPA JAMBAGI 00078 CNRB0010827 2212 2212 Processed 21/07/2023 3629599691 Mr. DUNDAPPA SIDARAYA JAMBAGI THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
3 INDI KN-07-003-022-001/1344
(HORTI) 		1507003022NRG24110720230195110 11/07/2023 MALLIKARJUN JAMBAGI 1507003022WL011554 MALLIKARJUN JAMBAGI 00078 CNRB0010827 2212 2212 Processed 21/07/2023 3629599662 MALLIKARJUN D JAMBAGI CANARA BANK(508532)
4 INDI KN-07-003-022-001/1344
(HORTI) 		1507003022NRG24110720230195111 11/07/2023 SHANTABAI D JAMBAGI 1507003022WL011554 SHANTABAI D JAMBAGI 00078 CNRB0010827 2212 2212 Processed 21/07/2023 3629599655 SHANTABAI D JAMBAGI CANARA BANK(508532)
5 INDI KN-07-003-022-001/1556
(HORTI) 		1507003022NRG24110720230195112 11/07/2023 SHOBA PUJARI 1507003022WL011554 SHOBA PUJARI 00078 CNRB0010827 2212 2212 Processed 21/07/2023 3629599692 SHOBHA SHARANAPPA PUJARI CANARA BANK(508532)
6 INDI KN-07-003-022-001/16184
(HORTI) 		1507003022NRG24110720230195113 11/07/2023 BHASU CHAVAN 1507003022WL011554 BHASU CHAVAN 00078 CNRB0010827 2212 2212 Processed 21/07/2023 3629599697 BASU NOORU CHAVAN CANARA BANK(508532)
7 INDI KN-07-003-022-001/18
(HORTI) 		1507003022NRG24110720230195114 11/07/2023 LAXMIBAI KANDAGAL 1507003022WL011554 LAXMIBAI KANDAGAL 00078 CNRB0010827 2212 2212 Processed 21/07/2023 3629599698 LAXMIBAI RAMESH KADAGAL CANARA BANK(508532)
8 INDI KN-07-003-022-001/19211
(HORTI) 		1507003022NRG24110720230195116 11/07/2023 CHANDRAKALA MASALIKERI 1507003022WL011554 CHANDRAKALA MASALIKERI 00078 CNRB0010827 2212 2212 Processed 21/07/2023 3629599672 Mrs. CHANDRAKALA SANJUKUMAR MASALIKERI KARNATAKA VIKAS GRAMEENA BANK(607122)
9 INDI KN-07-003-022-001/19211
(HORTI) 		1507003022NRG24110720230195115 11/07/2023 SANJEEV MALAKARI MASALIKERI 1507003022WL011554 SANJEEV MALAKARI MASALIKERI 00078 CNRB0010827 2212 2212 Processed 21/07/2023 3629599696 SANJEEVAKUMAR MALAKARI MASALIKERI CANARA BANK(508532)
10 INDI KN-07-003-022-001/19259
(HORTI) 		1507003022NRG24110720230195118 11/07/2023 LALU D CHAVAN 1507003022WL011554 LALU D CHAVAN 00078 CNRB0010827 2212 2212 Processed 21/07/2023 3629599668 LALU D CHAVAN CANARA BANK(508532)
11 INDI KN-07-003-022-001/19259
(HORTI) 		1507003022NRG24110720230195117 11/07/2023 SAKRIBAI DENU CHAVAN 1507003022WL011554 SAKRIBAI DENU CHAVAN 00078 CNRB0010827 2212 2212 Processed 21/07/2023 3629599671 SAKRIBAI DENU CHAVAN CANARA BANK(508532)
12 INDI KN-07-003-022-001/19260
(HORTI) 		1507003022NRG24110720230195120 11/07/2023 LALITA M RATHOD 1507003022WL011554 LALITA M RATHOD 00078 CNRB0010827 2212 2212 Processed 21/07/2023 3629599659 LALITA M RATHOD CANARA BANK(508532)
13 INDI KN-07-003-022-001/19260
(HORTI) 		1507003022NRG24110720230195119 11/07/2023 MUTTU PANDU RATHOD 1507003022WL011554 MUTTU PANDU RATHOD 00078 CNRB0010827 2212 2212 Processed 21/07/2023 3629599648 MUTTU PANDU RATHODQ CANARA BANK(508532)
14 INDI KN-07-003-022-001/19262
(HORTI) 		1507003022NRG24110720230195121 11/07/2023 CHANDU J CHOWHAN 1507003022WL011554 CHANDU J CHOWHAN 00078 CNRB0010827 2212 2212 Processed 21/07/2023 3629599680 CHNDRU J CHOWHAN CANARA BANK(508532)
15 INDI KN-07-003-022-001/19262
(HORTI) 		1507003022NRG24110720230195122 11/07/2023 SURAJ S RATHOD 1507003022WL011554 SURAJ S RATHOD 00078 CNRB0010827 2212 2212 Processed 21/07/2023 3629599673 SURAJ SHRIMANT RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
16 INDI KN-07-003-022-001/19263
(HORTI) 		1507003022NRG24110720230195124 11/07/2023 SITA VIJAY CHAVAN 1507003022WL011554 SITA VIJAY CHAVAN 00078 CNRB0010827 2212 2212 Processed 21/07/2023 3629599688 SITA VIJAY CHAVAN CANARA BANK(508532)
17 INDI KN-07-003-022-001/19263
(HORTI) 		1507003022NRG24110720230195123 11/07/2023 VIJAY CHAVAN 1507003022WL011554 VIJAY CHAVAN 00078 CNRB0010827 2212 2212 Processed 21/07/2023 3629599687 VIJAY CHANDU CHAVAN CANARA BANK(508532)
18 INDI KN-07-003-022-001/19264
(HORTI) 		1507003022NRG24110720230195125 11/07/2023 BAASU H CHAVAN 1507003022WL011554 BAASU H CHAVAN 00078 CNRB0010827 2212 2212 Processed 21/07/2023 3629599663 BAASU H CHAVAN CANARA BANK(508532)
19 INDI KN-07-003-022-001/19264
(HORTI) 		1507003022NRG24110720230195126 11/07/2023 MANGALABAI B RATHOD 1507003022WL011554 MANGALABAI B RATHOD 00078 CNRB0010827 2212 2212 Processed 21/07/2023 3629599666 MANGALABAI BASU CHAVAN CANARA BANK(508532)
20 INDI KN-07-003-022-001/19271
(HORTI) 		1507003022NRG24110720230195128 11/07/2023 DANIBAI S CHOWHAN 1507003022WL011554 DANIBAI S CHOWHAN 00078 CNRB0010827 2212 2212 Processed 21/07/2023 3629599664 DHANABAI SHANKAR CHAVAN CANARA BANK(508532)
21 INDI KN-07-003-022-001/19271
(HORTI) 		1507003022NRG24110720230195127 11/07/2023 SHANKAR R CHOWHAN 1507003022WL011554 SHANKAR R CHOWHAN 00078 CNRB0010827 2212 2212 Processed 21/07/2023 3629599665 SHANKAR R CHOWHAN CANARA BANK(508532)
22 INDI KN-07-003-022-001/19273
(HORTI) 		1507003022NRG24110720230195129 11/07/2023 MUTTU BHOJU CHAVAN 1507003022WL011554 MUTTU BHOJU CHAVAN 00078 CNRB0010827 2212 2212 Processed 21/07/2023 3629599649 MUTTU BHOJU CHAVAN CANARA BANK(508532)
23 INDI KN-07-003-022-001/19273
(HORTI) 		1507003022NRG24110720230195130 11/07/2023 UMA MUTTU CHAVAN 1507003022WL011554 UMA MUTTU CHAVAN 00078 CNRB0010827 2212 2212 Processed 21/07/2023 3629599695 UMA MUTHU CHAVAN CANARA BANK(508532)
24 INDI KN-07-003-022-001/19291
(HORTI) 		1507003022NRG24110720230195132 11/07/2023 LALITA R JADHAV 1507003022WL011554 LALITA R JADHAV 00078 CNRB0010827 2212 2212 Processed 21/07/2023 3629599678 LALITA R JADHAV CANARA BANK(508532)
25 INDI KN-07-003-022-001/19293
(HORTI) 		1507003022NRG24110720230195133 11/07/2023 DONGARU L RATHOD 1507003022WL011554 DONGARU L RATHOD 00078 CNRB0010827 2212 2212 Processed 21/07/2023 3629599679 DOGARI L RATHOD CANARA BANK(508532)
26 INDI KN-07-003-022-001/19326
(HORTI) 		1507003022NRG24110720230195135 11/07/2023 SHAKUNTALA P JADHAV 1507003022WL011554 SHAKUNTALA P JADHAV 00078 CNRB0010827 2212 2212 Processed 21/07/2023 3629599684 Mrs. SHAKUNTALA JADHAV PARASHURAM JADHAV KARNATAKA VIKAS GRAMEENA BANK(607122)
27 INDI KN-07-003-022-001/19387
(HORTI) 		1507003022NRG24110720230195136 11/07/2023 SUNANDA P ANKOLE 1507003022WL011554 SUNANDA P ANKOLE 00078 CNRB0010827 2212 2212 Processed 21/07/2023 3629599677 SUNANDA PRAKAR ANKOLE CANARA BANK(508532)
28 INDI KN-07-003-022-001/19393
(HORTI) 		1507003022NRG24110720230195137 11/07/2023 SHIVAPPA R JAMBAGI 1507003022WL011554 SHIVAPPA R JAMBAGI 00078 CNRB0010827 2212 2212 Processed 21/07/2023 3629599693 SIVAPPA R JAMBAGI CANARA BANK(508532)
29 INDI KN-07-003-022-001/19406
(HORTI) 		1507003022NRG24110720230195139 11/07/2023 PRAKASH MALAKARI MASALIKERI 1507003022WL011554 PRAKASH MALAKARI MASALIKERI 00078 CNRB0010827 2212 2212 Processed 21/07/2023 3629599651 PARASHURAM MALAKARI MASALIKERI CANARA BANK(508532)
30 INDI KN-07-003-022-001/19406
(HORTI) 		1507003022NRG24110720230195138 11/07/2023 SEEMA PARASU MASALIKERI 1507003022WL011554 SEEMA PARASU MASALIKERI 00078 CNRB0010827 2212 2212 Processed 21/07/2023 3629599686 SHEEMA PARASHURAM MASALIKERI CANARA BANK(508532)
31 INDI KN-07-003-022-001/19439
(HORTI) 		1507003022NRG24110720230195141 11/07/2023 SHARUBAI T LAMANI 1507003022WL011554 SHARUBAI T LAMANI 00078 CNRB0010827 2212 2212 Processed 21/07/2023 3629599681 SHARADADEVI TUKARAM JADHAV CANARA BANK(508532)
32 INDI KN-07-003-022-001/19439
(HORTI) 		1507003022NRG24110720230195140 11/07/2023 TUKARAM H JADHAV 1507003022WL011554 TUKARAM H JADHAV 00078 CNRB0010827 2212 2212 Processed 21/07/2023 3629599667 TUKARAM H JADHAV CANARA BANK(508532)
33 INDI KN-07-003-022-001/19975
(HORTI) 		1507003022NRG24110720230195143 11/07/2023 SIDDAMA PARASHURAM MASALIKERI 1507003022WL011554 SIDDAMA PARASHURAM MASALIKERI 00078 CNRB0010827 2212 2212 Processed 21/07/2023 3629599676 SIDDAMMA PARASHURAM MASALIKERI CANARA BANK(508532)
34 INDI KN-07-003-022-001/20066
(HORTI) 		1507003022NRG24110720230195144 11/07/2023 JYOTI S HIREMATH 1507003022WL011554 JYOTI S HIREMATH 00078 CNRB0010827 2212 2212 Processed 21/07/2023 3629599645 JYOTI SURESH HIREMATH INDIA POST PAYMENTS BANK LIMITED(508528)
35 INDI KN-07-003-022-001/20066
(HORTI) 		1507003022NRG24110720230195146 11/07/2023 KARABASAYYA SURESH HIREMATH 1507003022WL011554 KARABASAYYA SURESH HIREMATH 00078 CNRB0010827 2212 2212 Processed 21/07/2023 3629599650 KARIBASAYYA SURESH HIREMATH CANARA BANK(508532)
36 INDI KN-07-003-022-001/20066
(HORTI) 		1507003022NRG24110720230195145 11/07/2023 SURESH V HIREMATH 1507003022WL011554 SURESH V HIREMATH 00078 CNRB0010827 2212 2212 Processed 21/07/2023 3629599654 SURESH HIREMATH CANARA BANK(508532)
37 INDI KN-07-003-022-001/20090
(HORTI) 		1507003022NRG24110720230195148 11/07/2023 MANGALA S PUJARI 1507003022WL011554 MANGALA S PUJARI 00078 CNRB0010827 2212 2212 Processed 21/07/2023 3629599647 Mrs. SUMANGALA SIDDARAY PUJARI THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
38 INDI KN-07-003-022-001/20090
(HORTI) 		1507003022NRG24110720230195149 11/07/2023 SIDARAYA M PUJARI 1507003022WL011554 SIDARAYA M PUJARI 00078 CNRB0010827 2212 2212 Processed 21/07/2023 3629599690 Mr. SIDRAY MADEV PUJARI THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
39 INDI KN-07-003-022-001/20096
(HORTI) 		1507003022NRG24110720230195151 11/07/2023 AMRUTA MASALIKERI 1507003022WL011554 AMRUTA MASALIKERI 00078 CNRB0010827 2212 2212 Processed 21/07/2023 3629599653 AMRUTA G MASALIKERI CANARA BANK(508532)
40 INDI KN-07-003-022-001/20096
(HORTI) 		1507003022NRG24110720230195150 11/07/2023 GANGAPPA MALAPPA MASALIKERI 1507003022WL011554 GANGAPPA MALAPPA MASALIKERI 00078 CNRB0010827 2212 2212 Processed 21/07/2023 3629599689 GANGAPPA MALLAPPA MASALIKERI CANARA BANK(508532)
41 INDI KN-07-003-022-001/20195
(HORTI) 		1507003022NRG24110720230195152 11/07/2023 LALITA SIDARAY TALAKERI 1507003022WL011554 LALITA SIDARAY TALAKERI 00078 CNRB0010827 2212 2212 Processed 21/07/2023 3629599674 LALITA SIDARAY TALAKERI CANARA BANK(508532)
42 INDI KN-07-003-022-001/20251
(HORTI) 		1507003022NRG24110720230195153 11/07/2023 RAJABAKSHAR H PATHAN 1507003022WL011554 RAJABAKSHAR H PATHAN 00078 CNRB0010827 2212 2212 Processed 21/07/2023 3629599658 RAJEBAKSAR H PATHAN CANARA BANK(508532)
43 INDI KN-07-003-022-001/294
(HORTI) 		1507003022NRG24110720230195154 11/07/2023 BANU HATTARAKAL 1507003022WL011554 BANU HATTARAKAL 00078 CNRB0010827 2212 2212 Processed 21/07/2023 3629599656 BANO G HATTARKAL CANARA BANK(508532)
44 INDI KN-07-003-022-001/3023
(HORTI) 		1507003022NRG24110720230195156 11/07/2023 JAIRAM JDHAV 1507003022WL011554 JAIRAM JDHAV 00078 CNRB0010827 2212 2212 Processed 21/07/2023 3629599652 JAIRAM BHIMU JADHAV CANARA BANK(508532)
45 INDI KN-07-003-022-001/3023
(HORTI) 		1507003022NRG24110720230195155 11/07/2023 SHINABAI J JADHAV 1507003022WL011554 SHINABAI J JADHAV 00078 CNRB0010827 2212 2212 Processed 21/07/2023 3629599694 SUNITA J JADHAV CANARA BANK(508532)
46 INDI KN-07-003-022-001/312
(HORTI) 		1507003022NRG24110720230195157 11/07/2023 ASHOK N CHAVAN 1507003022WL011554 ASHOK N CHAVAN 00078 CNRB0010827 2212 2212 Processed 21/07/2023 3629599682 ASHOK N CHAVAN CANARA BANK(508532)
47 INDI KN-07-003-022-001/312
(HORTI) 		1507003022NRG24110720230195158 11/07/2023 SHANTABAI A CHAWHAN 1507003022WL011554 SHANTABAI A CHAWHAN 00078 CNRB0010827 2212 2212 Processed 21/07/2023 3629599657 SHANTABAI A CHOWHAN CANARA BANK(508532)
48 INDI KN-07-003-022-001/419
(HORTI) 		1507003022NRG24110720230195160 11/07/2023 SAVITA VISHNU CHAWHAN 1507003022WL011554 SAVITA VISHNU CHAWHAN 00078 CNRB0010827 1580 1580 Processed 21/07/2023 3629599685 SAVITA VISHNU CHAVVAN CANARA BANK(508532)
49 INDI KN-07-003-022-001/492
(HORTI) 		1507003022NRG24110720230195161 11/07/2023 CHINNAVVA S ROOGI 1507003022WL011554 CHINNAVVA S ROOGI 00078 CNRB0010827 1264 1264 Processed 21/07/2023 3629599660 CHINNAWWA SHREEMANT RUGI CANARA BANK(508532)
50 INDI KN-07-003-022-001/492
(HORTI) 		1507003022NRG24110720230195162 11/07/2023 SRIMANTH S ROOGI 1507003022WL011554 SRIMANTH S ROOGI 00078 CNRB0010827 2212 2212 Processed 21/07/2023 3629599646 Mr. SHRIMANTA SIDDANNA RUGI THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
51 INDI KN-07-003-022-001/562
(HORTI) 		1507003022NRG24110720230195163 11/07/2023 VITTAL SONYAL 1507003022WL011554 VITTAL SONYAL 00078 CNRB0010827 2212 2212 Processed 21/07/2023 3629599661 VITTHAL B SONEYAL CANARA BANK(508532)
52 INDI KN-07-003-022-001/664
(HORTI) 		1507003022NRG24110720230195166 11/07/2023 MALAKAPPA SURESH PUJARI 1507003022WL011554 MALAKAPPA SURESH PUJARI 00078 CNRB0010827 2212 2212 Processed 21/07/2023 3629599670 Mr. MALAKAPPA SURESH PUJARI THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
53 INDI KN-07-003-022-001/664
(HORTI) 		1507003022NRG24110720230195165 11/07/2023 MANANDA S PUJARI 1507003022WL011554 MANANDA S PUJARI 00078 CNRB0010827 2212 2212 Processed 21/07/2023 3629599669 MANANDA S PUJARI CANARA BANK(508532)
54 INDI KN-07-003-022-001/664
(HORTI) 		1507003022NRG24110720230195164 11/07/2023 SURESH R PUJARI 1507003022WL011554 SURESH R PUJARI 00078 CNRB0010827 2212 2212 Processed 21/07/2023 3629599644 Mr. SURESH RAIGOND PUJARI THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
SubTotal 117868 117868
55 INDI KN-07-003-022-001/419
(HORTI) 		1507003022NRG24110720230195159 11/07/2023 VISHNU CHAWHAN 1507003022WL011554 VISHNU CHAWHAN 00415 SBIN0000819 2212 2212 Processed 21/07/2023 3629599675 Mr. VISHNU CHANDU CHAVAN THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
SubTotal 2212 2212
Total 120080 120080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 INDI KN1507003022_110723APB_FTO_247174 Canara Bank CNRB0010827 Horti 117868
2 INDI KN1507003022_110723APB_FTO_247174 State Bank of India SBIN0000819 BIJAPUR 2212

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