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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 11:51:08 PM 
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FTO Transaction Details

State : KARNATAKA District : VIJAYPURA Block : INDI Panchayat : HIREBEVANUR
Fto No. : KN1507003044_120623APB_FTO_175139
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-07-003-044-001/3903
(HIREBEVANUR) 		1507003044NRG24120620230127801 12/06/2023 POOJA SHARANAPPATELASANG 1507003044WL007730 POOJA SHARANAPPATELASANG 00078 CNRB0006350 2212 2212 Processed 15/06/2023 2566532875 POOJA SHARANAPPA TELASANG CANARA BANK(508532)
2 INDI KN-07-003-044-001/4166
(HIREBEVANUR) 		1507003044NRG24120620230127805 12/06/2023 SHANTAPPA KAMANNA SOLAPUR 1507003044WL007730 SHANTAPPA KAMANNA SOLAPUR 00078 CNRB0006350 2212 2212 Processed 15/06/2023 2566532874 SHANTAPPA KAMANNA SOLAPUR CANARA BANK(508532)
SubTotal 4424 4424
3 INDI KN-07-003-044-001/3869
(HIREBEVANUR) 		1507003044NRG24120620230127797 12/06/2023 KASHIBAI BASAPPA SOLAPUR 1507003044WL007730 KASHIBAI BASAPPA SOLAPUR 00177 IOBA0003469 2212 2212 Processed 15/06/2023 2566532862 KASHIBAI BASAPPA SOLAPUR INDIAN OVERSEAS BANK(508541)
4 INDI KN-07-003-044-001/3901
(HIREBEVANUR) 		1507003044NRG24120620230127799 12/06/2023 CHANDRAKANT NAGAPPA METRI 1507003044WL007730 CHANDRAKANT NAGAPPA METRI 00177 IOBA0003469 2212 2212 Processed 15/06/2023 2566532861 CHANDRAKANT NAGAPPA METRI INDIAN OVERSEAS BANK(508541)
SubTotal 4424 4424
5 INDI KN-07-003-044-001/3406
(HIREBEVANUR) 		1507003044NRG24120620230127791 12/06/2023 BABUSHA A SOLAPUR 1507003044WL007730 BABUSHA A SOLAPUR 00225 KARB0000353 2212 2212 Processed 15/06/2023 2566532863 BABUSHY A SOLAPUR KARNATAKA BANK LTD(607270)
6 INDI KN-07-003-044-001/3406
(HIREBEVANUR) 		1507003044NRG24120620230127792 12/06/2023 NINGANNA SOLAPUR 1507003044WL007730 NINGANNA SOLAPUR 00225 KARB0000353 2212 2212 Processed 15/06/2023 2566532864 MR NINGANNA AMBANNA SOLAPUR STATE BANK OF INDIA(508548)
7 INDI KN-07-003-044-001/3892
(HIREBEVANUR) 		1507003044NRG24120620230127798 12/06/2023 RENUKA PAWADI 1507003044WL007730 RENUKA PAWADI 00225 KARB0000353 2212 2212 Processed 15/06/2023 2566532865 RENUKA PAWADI KARNATAKA BANK LTD(607270)
SubTotal 6636 6636
8 INDI KN-07-003-044-001/3383
(HIREBEVANUR) 		1507003044NRG24120620230127789 12/06/2023 GURAPPA NAVI 1507003044WL007730 GURAPPA NAVI 00415 SBIN0002214 2212 2212 Processed 15/06/2023 2566532860 MR GURAPPA SIDDANNA NAVI STATE BANK OF INDIA(508548)
9 INDI KN-07-003-044-001/3383
(HIREBEVANUR) 		1507003044NRG24120620230127788 12/06/2023 SIDDAPPA G NAVI 1507003044WL007730 SIDDAPPA G NAVI 00415 SBIN0002214 2212 2212 Processed 15/06/2023 2566532856 NAVI SIDDAPPA GURAPPA STATE BANK OF INDIA(508548)
10 INDI KN-07-003-044-001/3417
(HIREBEVANUR) 		1507003044NRG24120620230127793 12/06/2023 MAHIBUB A MUJAWAR 1507003044WL007730 MAHIBUB A MUJAWAR 00415 SBIN0002214 2212 2212 Processed 15/06/2023 2566532854 MR MAIBUB AKBARSAB MUJAWAR STATE BANK OF INDIA(508548)
11 INDI KN-07-003-044-001/3694
(HIREBEVANUR) 		1507003044NRG24120620230127795 12/06/2023 MAHESH MALASIDDA SOLAPUR 1507003044WL007730 MAHESH MALASIDDA SOLAPUR 00415 SBIN0002214 2212 2212 Processed 15/06/2023 2566532866 MAHESH M SOLAPUR INDIAN OVERSEAS BANK(508541)
12 INDI KN-07-003-044-001/3694
(HIREBEVANUR) 		1507003044NRG24120620230127796 12/06/2023 Malasidda Shanatappa Solapur 1507003044WL007730 Malasidda Shanatappa Solapur 00415 SBIN0002214 2212 2212 Processed 15/06/2023 2566532857 VIJAYAKUMAR S SOLAPUR KARNATAKA BANK LTD(607270)
13 INDI KN-07-003-044-001/3694
(HIREBEVANUR) 		1507003044NRG24120620230127794 12/06/2023 PRAKASH MALASIDDAPPA SOLAPUR 1507003044WL007730 PRAKASH MALASIDDAPPA SOLAPUR 00415 SBIN0002214 2212 2212 Processed 15/06/2023 2566532858 PRAKASH M SOLAPUR INDIAN OVERSEAS BANK(508541)
14 INDI KN-07-003-044-001/4167
(HIREBEVANUR) 		1507003044NRG24120620230127806 12/06/2023 GOURABAI SIDDAPPA SOLAPUR 1507003044WL007730 GOURABAI SIDDAPPA SOLAPUR 00415 SBIN0002214 2212 2212 Processed 15/06/2023 2566532870 MRS GOURABAI SIDDAPPA SOLAPUR STATE BANK OF INDIA(508548)
15 INDI KN-07-003-044-001/4167
(HIREBEVANUR) 		1507003044NRG24120620230127807 12/06/2023 MAHANAND SOLAPUR 1507003044WL007730 MAHANAND SOLAPUR 00415 SBIN0002214 2212 2212 Processed 15/06/2023 2566532869 MRS MAHANANDA SOLAPUR STATE BANK OF INDIA(508548)
16 INDI KN-07-003-044-001/4503
(HIREBEVANUR) 		1507003044NRG24120620230127809 12/06/2023 GURUBAI DHOOLAPPA METRI 1507003044WL007730 GURUBAI DHOOLAPPA METRI 00415 SBIN0002214 2212 2212 Processed 15/06/2023 2566532859 MRS GURUBAI DHOOLAPPA METRI STATE BANK OF INDIA(508548)
17 INDI KN-07-003-044-001/4503
(HIREBEVANUR) 		1507003044NRG24120620230127810 12/06/2023 RATNABAI SOMANATH METRI 1507003044WL007730 RATNABAI SOMANATH METRI 00415 SBIN0002214 2212 2212 Processed 15/06/2023 2566532867 MRS RATNABAI SOMANATH METRI STATE BANK OF INDIA(508548)
18 INDI KN-07-003-044-001/4508
(HIREBEVANUR) 		1507003044NRG24120620230127811 12/06/2023 GANGABAI MANGALAGI 1507003044WL007730 GANGABAI MANGALAGI 00415 SBIN0002214 2212 2212 Processed 15/06/2023 2566532873 GANGABAI BABU MANGALAGI INDIAN OVERSEAS BANK(508541)
19 INDI KN-07-003-044-001/4508
(HIREBEVANUR) 		1507003044NRG24120620230127812 12/06/2023 SHIVAKANTAVVA MANGALAGI 1507003044WL007730 SHIVAKANTAVVA MANGALAGI 00415 SBIN0002214 2212 2212 Processed 15/06/2023 2566532872 SHIVAKANTAVVA B MANGALGI GENERAL POST OFFICE(607245)
20 INDI KN-07-003-044-001/4706
(HIREBEVANUR) 		1507003044NRG24120620230127814 12/06/2023 NIRMAL SHIVANAND SANAKANAHALLI 1507003044WL007730 NIRMAL SHIVANAND SANAKANAHALLI 00415 SBIN0002214 2212 2212 Processed 15/06/2023 2566532868 MRS NIRMAL SHIVANAND SANAKANAHALLI STATE BANK OF INDIA(508548)
21 INDI KN-07-003-044-001/4826
(HIREBEVANUR) 		1507003044NRG24120620230127817 12/06/2023 CHAUDAVVA BHASAGI 1507003044WL007730 CHAUDAVVA BHASAGI 00415 SBIN0002214 2212 2212 Processed 15/06/2023 2566532871 Mrs. CHOVADAVVA . KARNATAKA VIKAS GRAMEENA BANK(607122)
SubTotal 30968 30968
22 INDI KN-07-003-044-001/3397
(HIREBEVANUR) 		1507003044NRG24120620230127790 12/06/2023 Geeta siddappa Basagi 1507003044WL007730 Geeta siddappa Basagi 00509 KVGB0003203 2212 2212 Processed 15/06/2023 2566532877 MRS GEETA BASAGI STATE BANK OF INDIA(508548)
23 INDI KN-07-003-044-001/3901
(HIREBEVANUR) 		1507003044NRG24120620230127800 12/06/2023 Indumati Metri 1507003044WL007730 Indumati Metri 00509 KVGB0003203 2212 2212 Processed 15/06/2023 2566532879 Mrs. INDABAYI METRI KARNATAKA VIKAS GRAMEENA BANK(607122)
24 INDI KN-07-003-044-001/4166
(HIREBEVANUR) 		1507003044NRG24120620230127804 12/06/2023 MAYAKKA KAMANNA SOLAPUR 1507003044WL007730 MAYAKKA KAMANNA SOLAPUR 00509 KVGB0003203 2212 2212 Processed 15/06/2023 2566532880 Mrs. MANANDA SOLAPUR . KARNATAKA VIKAS GRAMEENA BANK(607122)
25 INDI KN-07-003-044-001/4489
(HIREBEVANUR) 		1507003044NRG24120620230127808 12/06/2023 KAVERI SHARANU KADABAGANV 1507003044WL007730 KAVERI SHARANU KADABAGANV 00509 KVGB0003203 2212 2212 Processed 15/06/2023 2566532881 Mrs. KAVERI SHARANU KADABAGAON THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
26 INDI KN-07-003-044-001/4636
(HIREBEVANUR) 		1507003044NRG24120620230127813 12/06/2023 SUREKHA VALASANG 1507003044WL007730 SUREKHA VALASANG 00509 KVGB0003203 2212 2212 Processed 15/06/2023 2566532878 Mrs. SUREKHA OLASANG KARNATAKA VIKAS GRAMEENA BANK(607122)
27 INDI KN-07-003-044-001/4708
(HIREBEVANUR) 		1507003044NRG24120620230127815 12/06/2023 GURUBAI BAMMANALLI 1507003044WL007730 GURUBAI BAMMANALLI 00509 KVGB0003203 2212 2212 Processed 15/06/2023 2566532876 Mrs. Gurubai Bammanalli KARNATAKA VIKAS GRAMEENA BANK(607122)
SubTotal 13272 13272
28 INDI KN-07-003-044-001/3222
(HIREBEVANUR) 		1507003044NRG24120620230127787 12/06/2023 MALLAPPA BASAPPA SOLAPUR 1507003044WL007730 MALLAPPA BASAPPA SOLAPUR 00691 IPOS0000001 2212 2212 Processed 15/06/2023 2566532855 MALLIKARJUN SOLAPUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2212 2212
Total 61936 61936

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 INDI KN1507003044_120623APB_FTO_175139 Canara Bank CNRB0006350 Indi 4424
2 INDI KN1507003044_120623APB_FTO_175139 Indian Overseas Bank IOBA0003469 Indian overseas bank Indi 4424
3 INDI KN1507003044_120623APB_FTO_175139 KARNATAKA BANK KARB0000353 INDI 6636
4 INDI KN1507003044_120623APB_FTO_175139 State Bank of India SBIN0002214 INDI 30968
5 INDI KN1507003044_120623APB_FTO_175139 Karnataka Vikas Grameen Bank KVGB0003203 INDI 13272
6 INDI KN1507003044_120623APB_FTO_175139 India Post Payments Bank IPOS0000001 VIJAYAPUR 2212

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