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FTO Transaction Details

State : KARNATAKA District : VIJAYPURA Block : INDI Panchayat : KAPANIMBARGI
Fto No. : KN1507003063_150723FTO_261897
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 CHADACHANA KN-07-003-045-004/250820621
(NANDARAGI) 		1507003063NRG24130720230204501 15/07/2023 shankar rajaput 1507003063WL012084 shankar rajaput 00045 BARB0VJBALO 1896 1896 Processed 25/08/2023 4838979276 shankar rajaput ()
2 CHADACHANA KN-07-003-045-004/250820752
(NANDARAGI) 		1507003063NRG24130720230204508 15/07/2023 Sharannavva T Inchageri 1507003063WL012084 Sharannavva T Inchageri 00045 BARB0VJBALO 1896 1896 Processed 25/08/2023 4838979275 Sharannavva T Inchageri ()
3 CHADACHANA KN-07-003-045-004/250820844
(NANDARAGI) 		1507003063NRG24130720230204509 15/07/2023 Vijayalaxmi Sapale 1507003063WL012084 Vijayalaxmi Sapale 00045 BARB0VJBALO 1896 1896 Processed 25/08/2023 4838979278 Vijayalaxmi Sapale ()
4 CHADACHANA KN-07-003-045-004/250820848
(NANDARAGI) 		1507003063NRG24130720230204510 15/07/2023 Akash Vittal More 1507003063WL012084 Akash Vittal More 00045 BARB0VJBALO 1896 1896 Processed 25/08/2023 4838979277 Akash Vittal More ()
SubTotal 7584 7584
5 INDI KN-07-003-007-001/5090
(ANJUTAGI) 		1507003063NRG24130720230204464 15/07/2023 sunil banasode 1507003063WL012084 sunil banasode 00078 CNRB0010817 1896 1896 Processed 25/08/2023 4838979279 sunil banasode ()
6 INDI KN-07-003-007-001/6137
(ANJUTAGI) 		1507003063NRG24130720230204489 15/07/2023 Sarubai M Biradar 1507003063WL012084 Sarubai M Biradar 00078 CNRB0010817 2212 2212 Processed 25/08/2023 4838979280 Sarubai M Biradar ()
SubTotal 4108 4108
7 CHADACHANA KN-07-003-045-004/250820687
(NANDARAGI) 		1507003063NRG24130720230204505 15/07/2023 Sunanda Rajaput 1507003063WL012084 Sunanda Rajaput 00078 CNRB0010827 1896 1896 Processed 25/08/2023 4838979281 Sunanda Rajaput ()
SubTotal 1896 1896
Total 13588 13588

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 INDI KN1507003063_150723FTO_261897 Bank of Baroda BARB0VJBALO BALLOLLI 7584
2 INDI KN1507003063_150723FTO_261897 Canara Bank CNRB0010817 Indi 4108
3 INDI KN1507003063_150723FTO_261897 Canara Bank CNRB0010827 Horti 1896

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