Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 11:46:34 PM 
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FTO Transaction Details

State : KARNATAKA District : VIJAYPURA Block : INDI Panchayat : HIREBEVANUR
Fto No. : KN1507003044_031123APB_FTO_500032
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) 		1507003044NRG24031120230458454 03/11/2023 TARABAI PAWAR 1507003044WL028141 TARABAI PAWAR 00177 IOBA0003469 2212 2212 Processed 01/01/2024 8991356136 TARABAI R PAVAR INDIAN OVERSEAS BANK(508541)
SubTotal 2212 2212
2 INDI KN-07-003-044-001/4001
(HIREBEVANUR) 		1507003044NRG24031120230458455 03/11/2023 ANUSUYA SHIVARAJ PAWAR 1507003044WL028141 ANUSUYA SHIVARAJ PAWAR 00415 SBIN0002214 2212 2212 Processed 01/01/2024 8991356134 MRS ANUSUYA SHIVARAJ PAWAR STATE BANK OF INDIA(508548)
SubTotal 2212 2212
3 INDI KN-07-003-044-001/4001
(HIREBEVANUR) 		1507003044NRG24031120230458456 03/11/2023 SHIVARAJ RAMU RATHOD 1507003044WL028141 SHIVARAJ RAMU RATHOD 00468 UBIN0560057 2212 2212 Processed 01/01/2024 8991356135 MR SHIVARAJ RAMU PAWAR STATE BANK OF INDIA(508548)
4 INDI KN-07-003-044-003/3835
(HIREBEVANUR) 		1507003044NRG24031120230458457 03/11/2023 Shilpa Shankar Pawar 1507003044WL028141 Shilpa Shankar Pawar 00468 UBIN0560057 2212 2212 Processed 01/01/2024 8991356137 SHILPA SHANKAR PAWAR UNION BANK OF INDIA(508500)
SubTotal 4424 4424
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_031123APB_FTO_500032 Indian Overseas Bank IOBA0003469 Indian overseas bank Indi 2212
2 INDI KN1507003044_031123APB_FTO_500032 State Bank of India SBIN0002214 INDI 2212
3 INDI KN1507003044_031123APB_FTO_500032 Union Bank of India UBIN0560057 INDI 4424

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