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FTO Transaction Details

State : KARNATAKA District : VIJAYPURA Block : INDI Panchayat : LALASANGI
Fto No. : KN1507003050_020523APB_FTO_54668
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-07-003-050-002/2282
(LALASANGI) 		1507003050NRG24020520230050306 02/05/2023 Yallavva Hirekurbur 1507003050WL003114 Yallavva Hirekurbur 00048 BKID0008974 1896 1896 Processed 24/05/2023 1817659799 YALLAVVA MAHADEVA HIREKURBUR BANK OF INDIA(508505)
SubTotal 1896 1896
2 INDI KN-07-003-050-002/2119
(LALASANGI) 		1507003050NRG24020520230050301 02/05/2023 SHAREEKANT SHRANAPPA HIREKURABAR 1507003050WL003114 SHAREEKANT SHRANAPPA HIREKURABAR 00078 CNRB0006350 1896 1896 Processed 24/05/2023 1817659796 SHREEKANT SHARANAPPA HIREKURABAR CANARA BANK(508532)
3 INDI KN-07-003-050-002/2127
(LALASANGI) 		1507003050NRG24020520230050302 02/05/2023 NAGAPPA SHARANAPPA HIREKURABAR 1507003050WL003114 NAGAPPA SHARANAPPA HIREKURABAR 00078 CNRB0006350 1896 1896 Processed 24/05/2023 1817659795 NAGAPPA SHARANAPPA HIREKURABAR BANK OF INDIA(508505)
4 INDI KN-07-003-050-002/2285
(LALASANGI) 		1507003050NRG24020520230050308 02/05/2023 Rajashekhar Namadev Sunagar 1507003050WL003114 Rajashekhar Namadev Sunagar 00078 CNRB0006350 1896 1896 Processed 24/05/2023 1817659797 MR RAJASHEKAR NAMADEV SUNAGAR STATE BANK OF INDIA(508548)
SubTotal 5688 5688
5 INDI KN-07-003-050-002/2129
(LALASANGI) 		1507003050NRG24020520230050303 02/05/2023 JATTEPPA ASANGIHAL 1507003050WL003114 JATTEPPA ASANGIHAL 00089 CBIN0281653 1896 1896 Processed 24/05/2023 1817659790 Mr. JETTEPPA BHIMANNA ASANGIHAL CENTRAL BANK OF INDIA(607115)
6 INDI KN-07-003-050-002/2131
(LALASANGI) 		1507003050NRG24020520230050304 02/05/2023 BABU BAGAVAN 1507003050WL003114 BABU BAGAVAN 00089 CBIN0281653 1896 1896 Processed 24/05/2023 1817659791 Mr. BABU KHAJBHAI BAGWAN CENTRAL BANK OF INDIA(607115)
7 INDI KN-07-003-050-002/2283
(LALASANGI) 		1507003050NRG24020520230050307 02/05/2023 Mayappa Govind Kavadi 1507003050WL003114 Mayappa Govind Kavadi 00089 CBIN0281653 1896 1896 Processed 24/05/2023 1817659794 Mr. MAYAPPA GOVIND KAVADI CENTRAL BANK OF INDIA(607115)
8 INDI KN-07-003-050-002/2292
(LALASANGI) 		1507003050NRG24020520230050310 02/05/2023 Pundalik Bhutali Dambali 1507003050WL003114 Pundalik Bhutali Dambali 00089 CBIN0281653 1896 1896 Processed 24/05/2023 1817659793 Mr. PUNDALIK BHUTALI DAMBALI CENTRAL BANK OF INDIA(607115)
SubTotal 7584 7584
9 INDI KN-07-003-050-002/2260
(LALASANGI) 		1507003050NRG24020520230050305 02/05/2023 Rakesh Yallappa Talakeri 1507003050WL003114 Rakesh Yallappa Talakeri 00415 SBIN0002214 1896 1896 Processed 24/05/2023 1817659792 RAKESH Y TALAKERI KARNATAKA BANK LTD(607270)
SubTotal 1896 1896
10 INDI KN-07-003-050-002/2290
(LALASANGI) 		1507003050NRG24020520230050309 02/05/2023 Jayashri Iranna Biradar 1507003050WL003114 Jayashri Iranna Biradar 00509 KVGB0003206 1896 1896 Processed 24/05/2023 1817659798 Mrs. JAYASHRI IRANNA BIRADAR KARNATAKA VIKAS GRAMEENA BANK(607122)
SubTotal 1896 1896
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_54668 Bank of India BKID0008974 INDI 1896
2 INDI KN1507003050_020523APB_FTO_54668 Canara Bank CNRB0006350 Indi 5688
3 INDI KN1507003050_020523APB_FTO_54668 Central Bank Of India CBIN0281653 SALOTGI 7584
4 INDI KN1507003050_020523APB_FTO_54668 State Bank of India SBIN0002214 INDI 1896
5 INDI KN1507003050_020523APB_FTO_54668 Karnataka Vikas Grameen Bank KVGB0003206 NAD B K 1896

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