Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 12:12:35 AM 
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FTO Transaction Details

State : KARNATAKA District : VIJAYPURA Block : INDI Panchayat : HIREBEVANUR
Fto No. : KN1507003044_150224APB_FTO_791563
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-07-003-044-001/5240
(HIREBEVANUR) 		1507003044NRG24150220240609006 15/02/2024 BHAVARAMMA GIRIMALLAPPA BIRADAR 1507003044WL039891 BHAVARAMMA GIRIMALLAPPA BIRADAR 00415 SBIN0002214 2212 2212 Processed 09/04/2024 2765748601 BHAVARAMMA GIRAMALLAPPA BIRADAR INDIA POST PAYMENTS BANK LIMITED(508528)
2 INDI KN-07-003-044-001/5240
(HIREBEVANUR) 		1507003044NRG24150220240609004 15/02/2024 SHIVAGONDAPPA GIRIMALLAPPA BIRADAR 1507003044WL039891 SHIVAGONDAPPA GIRIMALLAPPA BIRADAR 00415 SBIN0002214 2212 2212 Processed 09/04/2024 2765748600 MR SHIVAGONDAPPA GIRIMALLAPPA BIRADAR STATE BANK OF INDIA(508548)
SubTotal 4424 4424
3 INDI KN-07-003-044-001/5240
(HIREBEVANUR) 		1507003044NRG24150220240609005 15/02/2024 KEDARNATH S BIRADAR 1507003044WL039891 KEDARNATH S BIRADAR 00691 IPOS0000001 632 632 Processed 09/04/2024 2765748599 KEDARNATH SHIVAGONDAPPA BIRADAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 632 632
Total 5056 5056

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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_791563 State Bank of India SBIN0002214 INDI 4424
2 INDI KN1507003044_150224APB_FTO_791563 India Post Payments Bank IPOS0000001 VIJAYAPUR 632

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