Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 11:46:52 PM 
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FTO Transaction Details

State : KARNATAKA District : VIJAYPURA Block : INDI Panchayat : HIREBEVANUR
Fto No. : KN1507003044_140923APB_FTO_393822
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-07-003-044-001/4463
(HIREBEVANUR) 		1507003044NRG24140920230347778 14/09/2023 PARASHURAM PAREET 1507003044WL021008 PARASHURAM PAREET 00177 IOBA0003469 316 316 Processed 11/11/2023 7345538862 PARASHURAM M PARIT INDIAN OVERSEAS BANK(508541)
SubTotal 316 316
2 INDI KN-07-003-044-001/4463
(HIREBEVANUR) 		1507003044NRG24140920230347779 14/09/2023 PRAKASH PAREET 1507003044WL021008 PRAKASH PAREET 00225 KARB0000353 1580 1580 Processed 10/11/2023 7345538863 PRAKASH PAREET KARNATAKA BANK LTD(607270)
SubTotal 1580 1580
3 INDI KN-07-003-044-001/4206
(HIREBEVANUR) 		1507003044NRG24140920230347777 14/09/2023 RAMESH V PATIL 1507003044WL021008 RAMESH V PATIL 00415 SBIN0002214 2212 2212 Processed 10/11/2023 7345538861 MR RAMESH VITTALAGOUDA PATIL STATE BANK OF INDIA(508548)
SubTotal 2212 2212
Total 4108 4108

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 INDI KN1507003044_140923APB_FTO_393822 Indian Overseas Bank IOBA0003469 Indian overseas bank Indi 316
2 INDI KN1507003044_140923APB_FTO_393822 KARNATAKA BANK KARB0000353 INDI 1580
3 INDI KN1507003044_140923APB_FTO_393822 State Bank of India SBIN0002214 INDI 2212

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