Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 07:23:51 AM 
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FTO Transaction Details

State : KARNATAKA District : VIJAYPURA Block : INDI Panchayat : HIREBEVANUR
Fto No. : KN1507003044_260523APB_FTO_120634
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-07-003-044-001/4365
(HIREBEVANUR) 		1507003044NRG24260520230094815 26/05/2023 SMEETA KANTAPPA METRI 1507003044WL005651 SMEETA KANTAPPA METRI 00415 SBIN0002214 2212 2212 Processed 31/05/2023 1986546639 MISS SMEETA METRI STATE BANK OF INDIA(508548)
2 INDI KN-07-003-044-001/4376
(HIREBEVANUR) 		1507003044NRG24260520230094816 26/05/2023 JAGADEVI S KARJAGI 1507003044WL005651 JAGADEVI S KARJAGI 00415 SBIN0002214 2212 2212 Processed 31/05/2023 1986546641 MRS JAGADEVI SIDDAPPA KARAJAGI STATE BANK OF INDIA(508548)
3 INDI KN-07-003-044-001/4417
(HIREBEVANUR) 		1507003044NRG24260520230094818 26/05/2023 JAGAVVA KHAJAPPA KALMANI 1507003044WL005651 JAGAVVA KHAJAPPA KALMANI 00415 SBIN0002214 2212 2212 Processed 31/05/2023 1986546642 MRS JAGAVVA KHAJAPPA KALMANI STATE BANK OF INDIA(508548)
4 INDI KN-07-003-044-001/4417
(HIREBEVANUR) 		1507003044NRG24260520230094817 26/05/2023 KHAJAPPA BHUTALI KALMANI 1507003044WL005651 KHAJAPPA BHUTALI KALMANI 00415 SBIN0002214 2212 2212 Processed 31/05/2023 1986546640 MR KHAJAPPA BHUTALI KALAMANI STATE BANK OF INDIA(508548)
SubTotal 8848 8848
Total 8848 8848

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 INDI KN1507003044_260523APB_FTO_120634 State Bank of India SBIN0002214 INDI 8848

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