Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 11:50:19 PM 
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FTO Transaction Details

State : KARNATAKA District : VIJAYPURA Block : INDI Panchayat : HIREBEVANUR
Fto No. : KN1507003044_150224APB_FTO_791540
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-07-003-044-001/3792
(HIREBEVANUR) 		1507003044NRG24150220240608916 15/02/2024 DAULTATHBI GAPUR MAKANADAR 1507003044WL039886 DAULTATHBI GAPUR MAKANADAR 00048 BKID0008974 2212 2212 Processed 09/04/2024 2765748785 DAULTATHBI GAPUR MAKANADAR BANK OF INDIA(508505)
SubTotal 2212 2212
2 INDI KN-07-003-044-001/4405
(HIREBEVANUR) 		1507003044NRG24150220240608925 15/02/2024 ARFANA LALEMASHAKA TIGANIBIDARI 1507003044WL039886 ARFANA LALEMASHAKA TIGANIBIDARI 00078 CNRB0006350 2212 2212 Processed 09/04/2024 2765748782 MS ARFANA LALEMASHAKA TIGANIBIDARI STATE BANK OF INDIA(508548)
3 INDI KN-07-003-044-001/4405
(HIREBEVANUR) 		1507003044NRG24150220240608926 15/02/2024 BISMILLA LASHKARI 1507003044WL039886 BISMILLA LASHKARI 00078 CNRB0006350 2212 2212 Processed 09/04/2024 2765748788 BISMILLA LASHKARI CANARA BANK(508532)
SubTotal 4424 4424
4 INDI KN-07-003-044-001/3383
(HIREBEVANUR) 		1507003044NRG24150220240608902 15/02/2024 ALINGARAY NAVI 1507003044WL039886 ALINGARAY NAVI 00177 IOBA0003469 2212 2212 Processed 10/04/2024 2765748792 ALINGARAY S NAVI INDIAN OVERSEAS BANK(508541)
5 INDI KN-07-003-044-001/3627
(HIREBEVANUR) 		1507003044NRG24150220240608905 15/02/2024 MALLAVVA NAVI 1507003044WL039886 MALLAVVA NAVI 00177 IOBA0003469 2212 2212 Processed 10/04/2024 2765748791 MALLAMMA S NAVI INDIAN OVERSEAS BANK(508541)
6 INDI KN-07-003-044-001/3627
(HIREBEVANUR) 		1507003044NRG24150220240608906 15/02/2024 RAJU NAVI 1507003044WL039886 RAJU NAVI 00177 IOBA0003469 2212 2212 Processed 10/04/2024 2765748777 RAJSHEKHAR NAVI INDIAN OVERSEAS BANK(508541)
7 INDI KN-07-003-044-001/3755
(HIREBEVANUR) 		1507003044NRG24150220240608909 15/02/2024 Intiyaj K Momin 1507003044WL039886 Intiyaj K Momin 00177 IOBA0003469 2212 2212 Processed 10/04/2024 2765748793 IMTIYAJ KASIM MOMIN INDIAN OVERSEAS BANK(508541)
8 INDI KN-07-003-044-001/3755
(HIREBEVANUR) 		1507003044NRG24150220240608910 15/02/2024 SHAHEEN I MOMIN 1507003044WL039886 SHAHEEN I MOMIN 00177 IOBA0003469 2212 2212 Processed 10/04/2024 2765748790 SHAHEEN I MOMIN INDIAN OVERSEAS BANK(508541)
9 INDI KN-07-003-044-001/3756
(HIREBEVANUR) 		1507003044NRG24150220240608912 15/02/2024 CHANDABI MOMIN 1507003044WL039886 CHANDABI MOMIN 00177 IOBA0003469 2212 2212 Processed 10/04/2024 2765748775 CHANDABI MOMINCHA INDIAN OVERSEAS BANK(508541)
10 INDI KN-07-003-044-001/3949
(HIREBEVANUR) 		1507003044NRG24150220240608921 15/02/2024 HUSEENABASHA A RUGI 1507003044WL039886 HUSEENABASHA A RUGI 00177 IOBA0003469 2212 2212 Processed 10/04/2024 2765748773 HUSEENABASHA A RUGI INDIAN OVERSEAS BANK(508541)
11 INDI KN-07-003-044-001/4056
(HIREBEVANUR) 		1507003044NRG24150220240608923 15/02/2024 SADAMHUSEN MAKANADAR 1507003044WL039886 SADAMHUSEN MAKANADAR 00177 IOBA0003469 2212 2212 Processed 10/04/2024 2765748776 SADAMHUSEN MAKANADAR INDIAN OVERSEAS BANK(508541)
12 INDI KN-07-003-044-001/4057
(HIREBEVANUR) 		1507003044NRG24150220240608924 15/02/2024 MAHABUBBI MAKANADAR 1507003044WL039886 MAHABUBBI MAKANADAR 00177 IOBA0003469 2212 2212 Processed 10/04/2024 2765748774 MAHABUBBI MAKANADAR INDIAN OVERSEAS BANK(508541)
13 INDI KN-07-003-044-001/4646
(HIREBEVANUR) 		1507003044NRG24150220240608927 15/02/2024 HEENA MAKANADAR 1507003044WL039886 HEENA MAKANADAR 00177 IOBA0003469 2212 2212 Processed 09/04/2024 2765748778 Mrs. HEENA KABIRSAB MAKANADAR THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
SubTotal 22120 22120
14 INDI KN-07-003-044-001/3900
(HIREBEVANUR) 		1507003044NRG24150220240608919 15/02/2024 SHAHIDA INAMADAR 1507003044WL039886 SHAHIDA INAMADAR 00225 KARB0000353 2212 2212 Processed 09/04/2024 2765748779 SHAHIDA INAMADAR KARNATAKA BANK LTD(607270)
SubTotal 2212 2212
15 INDI KN-07-003-044-001/3064
(HIREBEVANUR) 		1507003044NRG24150220240608898 15/02/2024 ALLUUDDIN DAVALASAB MULLA 1507003044WL039886 ALLUUDDIN DAVALASAB MULLA 00415 SBIN0002214 2212 2212 Processed 09/04/2024 2765748798 ALLAUDDIN DAVALASAB MULLA UCO BANK(607066)
16 INDI KN-07-003-044-001/3383
(HIREBEVANUR) 		1507003044NRG24150220240608901 15/02/2024 GURAPPA NAVI 1507003044WL039886 GURAPPA NAVI 00415 SBIN0002214 2212 2212 Processed 09/04/2024 2765748794 MR GURAPPA SIDDANNA NAVI STATE BANK OF INDIA(508548)
17 INDI KN-07-003-044-001/3383
(HIREBEVANUR) 		1507003044NRG24150220240608900 15/02/2024 SIDDAPPA G NAVI 1507003044WL039886 SIDDAPPA G NAVI 00415 SBIN0002214 2212 2212 Processed 09/04/2024 2765748800 NAVI SIDDAPPA GURAPPA STATE BANK OF INDIA(508548)
18 INDI KN-07-003-044-001/3627
(HIREBEVANUR) 		1507003044NRG24150220240608903 15/02/2024 Pundalik S Navi 1507003044WL039886 Pundalik S Navi 00415 SBIN0002214 2212 2212 Processed 09/04/2024 2765748796 MR PUNDALING SHANKAR NAVI STATE BANK OF INDIA(508548)
19 INDI KN-07-003-044-001/3627
(HIREBEVANUR) 		1507003044NRG24150220240608904 15/02/2024 SHANKREPPA NAVI 1507003044WL039886 SHANKREPPA NAVI 00415 SBIN0002214 2212 2212 Processed 09/04/2024 2765748801 SHANKAREPPA G NAVI GENERAL POST OFFICE(607245)
20 INDI KN-07-003-044-001/3756
(HIREBEVANUR) 		1507003044NRG24150220240608914 15/02/2024 Mahamadsharif MOMIN 1507003044WL039886 Mahamadsharif MOMIN 00415 SBIN0002214 2212 2212 Processed 09/04/2024 2765748789 MR MOMMADSHARIF RAHIMASASAB MOMIN STATE BANK OF INDIA(508548)
21 INDI KN-07-003-044-001/3756
(HIREBEVANUR) 		1507003044NRG24150220240608911 15/02/2024 Mustafa R Momin 1507003044WL039886 Mustafa R Momin 00415 SBIN0002214 2212 2212 Processed 09/04/2024 2765748797 MR MUSTHAFA RAHIMANASAB MOMIN STATE BANK OF INDIA(508548)
22 INDI KN-07-003-044-001/3756
(HIREBEVANUR) 		1507003044NRG24150220240608913 15/02/2024 SAIPHAN MOMIN 1507003044WL039886 SAIPHAN MOMIN 00415 SBIN0002214 2212 2212 Processed 09/04/2024 2765748780 MR SAIPAN RAHIMANASAB MOMIN STATE BANK OF INDIA(508548)
23 INDI KN-07-003-044-001/3792
(HIREBEVANUR) 		1507003044NRG24150220240608915 15/02/2024 ASLAM GAPUR MAKANADAR 1507003044WL039886 ASLAM GAPUR MAKANADAR 00415 SBIN0002214 2212 2212 Processed 09/04/2024 2765748799 MR ASLAM GAPUR MAKANADAR STATE BANK OF INDIA(508548)
24 INDI KN-07-003-044-001/3900
(HIREBEVANUR) 		1507003044NRG24150220240608918 15/02/2024 SALIMASAB INAMADAR 1507003044WL039886 SALIMASAB INAMADAR 00415 SBIN0002214 2212 2212 Processed 09/04/2024 2765748795 SALIMASAB HUSENASAB INAMADAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 22120 22120
25 INDI KN-07-003-044-001/3792
(HIREBEVANUR) 		1507003044NRG24150220240608917 15/02/2024 AASIF RAMAZAN MAKANADAR 1507003044WL039886 AASIF RAMAZAN MAKANADAR 00468 UBIN0560057 2212 2212 Processed 09/04/2024 2765748781 AASIF RAMAZAN MAKANDAR UNION BANK OF INDIA(508500)
SubTotal 2212 2212
26 INDI KN-07-003-044-001/3064
(HIREBEVANUR) 		1507003044NRG24150220240608899 15/02/2024 HUSHENBI MULLA 1507003044WL039886 HUSHENBI MULLA 00509 KVGB0003203 2212 2212 Processed 09/04/2024 2765748787 Mrs. HUSENABI ALLAUDDIN MULLA THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
27 INDI KN-07-003-044-001/3755
(HIREBEVANUR) 		1507003044NRG24150220240608908 15/02/2024 Noorazan K Moomin 1507003044WL039886 Noorazan K Moomin 00509 KVGB0003203 2212 2212 Processed 09/04/2024 2765748786 NOORJAN MOMIN CANARA BANK(508532)
28 INDI KN-07-003-044-001/3920
(HIREBEVANUR) 		1507003044NRG24150220240608920 15/02/2024 MAHANANDA BADIGER 1507003044WL039886 MAHANANDA BADIGER 00509 KVGB0003203 2212 2212 Processed 09/04/2024 2765748784 Mrs. MAHANANDA SHIVANNA BADIGER THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
29 INDI KN-07-003-044-001/3999
(HIREBEVANUR) 		1507003044NRG24150220240608922 15/02/2024 BAGYASHREE GAJAKOSH 1507003044WL039886 BAGYASHREE GAJAKOSH 00509 KVGB0003203 2212 2212 Processed 10/04/2024 2765748783 Mrs. Bhagyashree Gajakosh KARNATAKA VIKAS GRAMEENA BANK(607122)
SubTotal 8848 8848
30 INDI KN-07-003-044-001/3755
(HIREBEVANUR) 		1507003044NRG24150220240608907 15/02/2024 ABUBAKAR K MOMIN 1507003044WL039886 ABUBAKAR K MOMIN 00691 IPOS0000001 2212 2212 Processed 09/04/2024 2765748772 ABUBAKAR MOMIN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2212 2212
Total 66360 66360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 INDI KN1507003044_150224APB_FTO_791540 Bank of India BKID0008974 INDI 2212
2 INDI KN1507003044_150224APB_FTO_791540 Canara Bank CNRB0006350 Indi 4424
3 INDI KN1507003044_150224APB_FTO_791540 Indian Overseas Bank IOBA0003469 Indian overseas bank Indi 22120
4 INDI KN1507003044_150224APB_FTO_791540 KARNATAKA BANK KARB0000353 INDI 2212
5 INDI KN1507003044_150224APB_FTO_791540 State Bank of India SBIN0002214 INDI 22120
6 INDI KN1507003044_150224APB_FTO_791540 Union Bank of India UBIN0560057 INDI 2212
7 INDI KN1507003044_150224APB_FTO_791540 Karnataka Vikas Grameen Bank KVGB0003203 INDI 8848
8 INDI KN1507003044_150224APB_FTO_791540 India Post Payments Bank IPOS0000001 VIJAYAPUR 2212

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