Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 12:13:52 AM 
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FTO Transaction Details

State : KARNATAKA District : VIJAYPURA Block : INDI Panchayat : HIREBEVANUR
Fto No. : KN1507003044_030124APB_FTO_679283
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-07-003-044-001/370
(HIREBEVANUR) 		1507003044NRG24020120240553031 03/01/2024 TARABAI PAWAR 1507003044WL034998 TARABAI PAWAR 00177 IOBA0003469 2212 2212 Processed 14/03/2024 1785406246 TARABAI R PAVAR INDIAN OVERSEAS BANK(508541)
SubTotal 2212 2212
2 INDI KN-07-003-044-001/4001
(HIREBEVANUR) 		1507003044NRG24020120240553032 03/01/2024 ANUSUYA SHIVARAJ PAWAR 1507003044WL034998 ANUSUYA SHIVARAJ PAWAR 00415 SBIN0002214 2212 2212 Processed 14/03/2024 1785406247 MRS ANUSUYA SHIVARAJ PAWAR STATE BANK OF INDIA(508548)
SubTotal 2212 2212
3 INDI KN-07-003-044-001/4001
(HIREBEVANUR) 		1507003044NRG24020120240553033 03/01/2024 SHIVARAJ RAMU RATHOD 1507003044WL034998 SHIVARAJ RAMU RATHOD 00468 UBIN0560057 2212 2212 Processed 14/03/2024 1785406248 MR SHIVARAJ RAMU PAWAR STATE BANK OF INDIA(508548)
SubTotal 2212 2212
Total 6636 6636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 INDI KN1507003044_030124APB_FTO_679283 Indian Overseas Bank IOBA0003469 Indian overseas bank Indi 2212
2 INDI KN1507003044_030124APB_FTO_679283 State Bank of India SBIN0002214 INDI 2212
3 INDI KN1507003044_030124APB_FTO_679283 Union Bank of India UBIN0560057 INDI 2212

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