Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 11:41:37 PM 
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FTO Transaction Details

State : KARNATAKA District : VIJAYPURA Block : INDI Panchayat : HIREBEVANUR
Fto No. : KN1507003044_260523APB_FTO_120625
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-07-003-044-001/4342
(HIREBEVANUR) 		1507003044NRG24260520230094795 26/05/2023 CHANNAVVA ASHOK HANJAGI 1507003044WL005648 CHANNAVVA ASHOK HANJAGI 00078 CNRB0006350 2212 2212 Processed 31/05/2023 1986548545 CHANNAVVA ASHOKA HANJAGI INDIA POST PAYMENTS BANK LIMITED(508528)
2 INDI KN-07-003-044-001/4342
(HIREBEVANUR) 		1507003044NRG24260520230094796 26/05/2023 VIJAYALAXMI SHIVANAND HANJAGI 1507003044WL005648 VIJAYALAXMI SHIVANAND HANJAGI 00078 CNRB0006350 2212 2212 Processed 31/05/2023 1986548544 VIJAYALAXMI SHIVANAND HANJAGI CANARA BANK(508532)
SubTotal 4424 4424
3 INDI KN-07-003-044-001/3994
(HIREBEVANUR) 		1507003044NRG24260520230094791 26/05/2023 LAKKAVVA IRAPPA HANDRAL 1507003044WL005648 LAKKAVVA IRAPPA HANDRAL 00177 IOBA0003469 2212 2212 Processed 31/05/2023 1986548536 LAKKAVVA IRAPPA HANDRAL INDIAN OVERSEAS BANK(508541)
4 INDI KN-07-003-044-001/4369
(HIREBEVANUR) 		1507003044NRG24260520230094804 26/05/2023 CHANNAMMA ANDAPPA HANDRAL 1507003044WL005648 CHANNAMMA ANDAPPA HANDRAL 00177 IOBA0003469 1896 1896 Processed 31/05/2023 1986548537 CHANNAMMA ANDAPPA HANDRAL INDIAN OVERSEAS BANK(508541)
5 INDI KN-07-003-044-001/4370
(HIREBEVANUR) 		1507003044NRG24260520230094805 26/05/2023 SHIVASHANKA LAXMAN HANDRAL 1507003044WL005648 SHIVASHANKA LAXMAN HANDRAL 00177 IOBA0003469 1896 1896 Processed 31/05/2023 1986548546 SHIVASHANKAR LAXMAN HANDRAL INDIAN OVERSEAS BANK(508541)
6 INDI KN-07-003-044-001/4371
(HIREBEVANUR) 		1507003044NRG24260520230094807 26/05/2023 PARVATI L HANDRAL 1507003044WL005648 PARVATI L HANDRAL 00177 IOBA0003469 1896 1896 Processed 31/05/2023 1986548535 PARVATI LAXMAN HANDRAL INDIAN OVERSEAS BANK(508541)
7 INDI KN-07-003-044-001/4371
(HIREBEVANUR) 		1507003044NRG24260520230094808 26/05/2023 SHOBHA K HANDRAL 1507003044WL005648 SHOBHA K HANDRAL 00177 IOBA0003469 2212 2212 Processed 31/05/2023 1986548532 SHOBHA KHAJAPPA HANDRAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10112 10112
8 INDI KN-07-003-044-001/4367
(HIREBEVANUR) 		1507003044NRG24260520230094800 26/05/2023 SIDDALINGAVVA DEVAPPA HANDRAL 1507003044WL005648 SIDDALINGAVVA DEVAPPA HANDRAL 00225 KARB0000353 1896 1896 Processed 31/05/2023 1986548539 SIDHALINGAVVA D HANDRAL KARNATAKA BANK LTD(607270)
SubTotal 1896 1896
9 INDI KN-07-003-044-001/4116
(HIREBEVANUR) 		1507003044NRG24260520230094792 26/05/2023 SAVNTRAVVA KARAJAGI 1507003044WL005648 SAVNTRAVVA KARAJAGI 00415 SBIN0002214 2212 2212 Processed 31/05/2023 1986548541 MRS SAVNTRAVVA KARAJAGI STATE BANK OF INDIA(508548)
10 INDI KN-07-003-044-001/4117
(HIREBEVANUR) 		1507003044NRG24260520230094793 26/05/2023 HONNAVVA LAXMAN KARAJAGI 1507003044WL005648 HONNAVVA LAXMAN KARAJAGI 00415 SBIN0002214 2212 2212 Processed 31/05/2023 1986548542 MRS HONNAVVA LAXMAN KARAJAGI STATE BANK OF INDIA(508548)
11 INDI KN-07-003-044-001/4118
(HIREBEVANUR) 		1507003044NRG24260520230094794 26/05/2023 RAJASHRI RAM KARAJAGI 1507003044WL005648 RAJASHRI RAM KARAJAGI 00415 SBIN0002214 2212 2212 Processed 31/05/2023 1986548543 MR RAJASHRI RAM KARAJAGI STATE BANK OF INDIA(508548)
12 INDI KN-07-003-044-001/4364
(HIREBEVANUR) 		1507003044NRG24260520230094798 26/05/2023 NILAMMA BASAVARAJ BURUKULE 1507003044WL005648 NILAMMA BASAVARAJ BURUKULE 00415 SBIN0002214 1896 1896 Processed 31/05/2023 1986548538 MRS NILAMMA BASAVARAJ BURUKULE STATE BANK OF INDIA(508548)
13 INDI KN-07-003-044-001/4367
(HIREBEVANUR) 		1507003044NRG24260520230094799 26/05/2023 DEVAPPA ANDAPPA HANDRAL 1507003044WL005648 DEVAPPA ANDAPPA HANDRAL 00415 SBIN0002214 1896 1896 Processed 31/05/2023 1986548533 HANDRAL DYAVAPPA ANDAPPA STATE BANK OF INDIA(508548)
14 INDI KN-07-003-044-001/4368
(HIREBEVANUR) 		1507003044NRG24260520230094801 26/05/2023 MUTTAPPA DYAVAPPA HANDRAL 1507003044WL005648 MUTTAPPA DYAVAPPA HANDRAL 00415 SBIN0002214 1896 1896 Processed 31/05/2023 1986548540 MR MUTTAPPA DYAVAPPA HANDRAL STATE BANK OF INDIA(508548)
15 INDI KN-07-003-044-001/4369
(HIREBEVANUR) 		1507003044NRG24260520230094803 26/05/2023 ANDAPPA LAXMAN HANDRAL 1507003044WL005648 ANDAPPA LAXMAN HANDRAL 00415 SBIN0002214 1896 1896 Processed 31/05/2023 1986548534 MR ANDAPPA LAXMAN HANDRAL STATE BANK OF INDIA(508548)
SubTotal 14220 14220
16 INDI KN-07-003-044-001/4368
(HIREBEVANUR) 		1507003044NRG24260520230094802 26/05/2023 MANAND M HANDRAL 1507003044WL005648 MANAND M HANDRAL 00691 IPOS0000001 1896 1896 Processed 31/05/2023 1986548547 MANAND HANDRAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1896 1896
Total 32548 32548

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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_120625 Canara Bank CNRB0006350 Indi 4424
2 INDI KN1507003044_260523APB_FTO_120625 Indian Overseas Bank IOBA0003469 Indian overseas bank Indi 10112
3 INDI KN1507003044_260523APB_FTO_120625 KARNATAKA BANK KARB0000353 INDI 1896
4 INDI KN1507003044_260523APB_FTO_120625 State Bank of India SBIN0002214 INDI 14220
5 INDI KN1507003044_260523APB_FTO_120625 India Post Payments Bank IPOS0000001 VIJAYAPUR 1896

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