Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 12:03:38 AM 
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FTO Transaction Details

State : KARNATAKA District : VIJAYPURA Block : INDI Panchayat : HIREBEVANUR
Fto No. : KN1507003044_111023APB_FTO_451219
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-07-003-044-001/4693
(HIREBEVANUR) 		1507003044NRG24111020230408806 11/10/2023 SAVITA MALLIKARJUN BIRADAR 1507003044WL025023 SAVITA MALLIKARJUN BIRADAR 00048 BKID0008974 1896 1896 Processed 22/11/2023 7902323671 SAVITA MALLIKARJUN BIRADAR BANK OF INDIA(508505)
SubTotal 1896 1896
2 INDI KN-07-003-044-001/3038
(HIREBEVANUR) 		1507003044NRG24111020230408781 11/10/2023 POOJA BASAVARAJ BIRADAR 1507003044WL025023 POOJA BASAVARAJ BIRADAR 00078 CNRB0006350 1896 1896 Processed 22/11/2023 7902323673 POOJA RAJSHEKHAR PATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
3 INDI KN-07-003-044-001/3858
(HIREBEVANUR) 		1507003044NRG24111020230408789 11/10/2023 gourabai nanagoud biradar 1507003044WL025023 gourabai nanagoud biradar 00078 CNRB0006350 1896 1896 Processed 22/11/2023 7902323674 GOURABAI NANAGOUDA BIRADAR CANARA BANK(508532)
SubTotal 3792 3792
4 INDI KN-07-003-044-001/3823
(HIREBEVANUR) 		1507003044NRG24111020230408786 11/10/2023 HINAKOUASAR SALIM 1507003044WL025023 HINAKOUASAR SALIM 00177 IOBA0003469 1896 1896 Processed 22/11/2023 7902323651 HINAKOUASAR SALIM WALIKAR INDIAN OVERSEAS BANK(508541)
5 INDI KN-07-003-044-001/4139
(HIREBEVANUR) 		1507003044NRG24111020230408796 11/10/2023 SAVITA SHEKAYYA MATHAPATI 1507003044WL025023 SAVITA SHEKAYYA MATHAPATI 00177 IOBA0003469 1264 1264 Processed 22/11/2023 7902323652 SAVITA SHEKAYYA MATHAPATI INDIAN OVERSEAS BANK(508541)
6 INDI KN-07-003-044-001/4546
(HIREBEVANUR) 		1507003044NRG24111020230408802 11/10/2023 BHIBANABI ASAPAK MAKANDAR 1507003044WL025023 BHIBANABI ASAPAK MAKANDAR 00177 IOBA0003469 1896 1896 Processed 22/11/2023 7902323655 MS BHIBANABI ASAPAK MAKANADAR STATE BANK OF INDIA(508548)
7 INDI KN-07-003-044-001/4547
(HIREBEVANUR) 		1507003044NRG24111020230408803 11/10/2023 GALEEB GANI BAVA 1507003044WL025023 GALEEB GANI BAVA 00177 IOBA0003469 1896 1896 Processed 22/11/2023 7902323653 GALEEB GANI BAVA INDIAN OVERSEAS BANK(508541)
8 INDI KN-07-003-044-001/4547
(HIREBEVANUR) 		1507003044NRG24111020230408804 11/10/2023 SARABI MAKANDAR 1507003044WL025023 SARABI MAKANDAR 00177 IOBA0003469 1896 1896 Processed 22/11/2023 7902323678 MS SARABI WALLISHA MAKANDAR STATE BANK OF INDIA(508548)
9 INDI KN-07-003-044-001/4624
(HIREBEVANUR) 		1507003044NRG24111020230408805 11/10/2023 BASALINGAVVA BABURAV BIRADAR 1507003044WL025023 BASALINGAVVA BABURAV BIRADAR 00177 IOBA0003469 1896 1896 Processed 22/11/2023 7902323649 BASALINGAVVA BABURAV BIRADAR INDIAN OVERSEAS BANK(508541)
10 INDI KN-07-003-044-001/4838
(HIREBEVANUR) 		1507003044NRG24111020230408811 11/10/2023 SHAHEEN AHAMAD MULLA 1507003044WL025023 SHAHEEN AHAMAD MULLA 00177 IOBA0003469 1896 1896 Processed 22/11/2023 7902323650 SHAHEEN AHAMAD MULLA INDIAN OVERSEAS BANK(508541)
11 INDI KN-07-003-044-001/4868
(HIREBEVANUR) 		1507003044NRG24111020230408812 11/10/2023 SHOBHA RAMESH BAMMANNALLI 1507003044WL025023 SHOBHA RAMESH BAMMANNALLI 00177 IOBA0003469 1896 1896 Processed 22/11/2023 7902323654 SHOBHA RAMESH BAMMANNALLI INDIAN OVERSEAS BANK(508541)
SubTotal 14536 14536
12 INDI KN-07-003-044-001/3368
(HIREBEVANUR) 		1507003044NRG24111020230408782 11/10/2023 MUKTAM ATTAR 1507003044WL025023 MUKTAM ATTAR 00225 KARB0000353 1896 1896 Processed 22/11/2023 7902323677 MAKTUMA ALLAUDDIN ATTAR INDIAN OVERSEAS BANK(508541)
13 INDI KN-07-003-044-001/630
(HIREBEVANUR) 		1507003044NRG24111020230408814 11/10/2023 SIDDAPPA PUJARI 1507003044WL025023 SIDDAPPA PUJARI 00225 KARB0000353 1896 1896 Processed 22/11/2023 7902323656 SIDDAPPA H PUJARI KARNATAKA BANK LTD(607270)
SubTotal 3792 3792
14 INDI KN-07-003-044-001/3969
(HIREBEVANUR) 		1507003044NRG24111020230408791 11/10/2023 SHWETA SHARANAPPA PUJARI 1507003044WL025023 SHWETA SHARANAPPA PUJARI 00415 SBIN0002214 1896 1896 Processed 22/11/2023 7902323657 MRS SHWETA SHARANAPPA PUJARI STATE BANK OF INDIA(508548)
15 INDI KN-07-003-044-001/3979
(HIREBEVANUR) 		1507003044NRG24111020230408792 11/10/2023 PASMAVATI MONAPPA PODDAR 1507003044WL025023 PASMAVATI MONAPPA PODDAR 00415 SBIN0002214 1896 1896 Processed 22/11/2023 7902323679 PADMAVATI MONAPPA PODDAR INDIAN OVERSEAS BANK(508541)
16 INDI KN-07-003-044-001/4282
(HIREBEVANUR) 		1507003044NRG24111020230408800 11/10/2023 JULEKHA HASANSAB CHIKKABEVANUR 1507003044WL025023 JULEKHA HASANSAB CHIKKABEVANUR 00415 SBIN0002214 1580 1580 Processed 22/11/2023 7902323676 MRS JULEKHA HASANSAB CHIKKABEVANUR STATE BANK OF INDIA(508548)
17 INDI KN-07-003-044-001/4546
(HIREBEVANUR) 		1507003044NRG24111020230408801 11/10/2023 Asfak Makandar 1507003044WL025023 Asfak Makandar 00415 SBIN0002214 1896 1896 Processed 22/11/2023 7902323658 ASIF G MAKANDAR GENERAL POST OFFICE(607245)
18 INDI KN-07-003-044-001/4830
(HIREBEVANUR) 		1507003044NRG24111020230408809 11/10/2023 MAHABUBBI MAKANADAR 1507003044WL025023 MAHABUBBI MAKANADAR 00415 SBIN0002214 1896 1896 Processed 22/11/2023 7902323659 MISS MAHABUBBI MAKANADAR STATE BANK OF INDIA(508548)
19 INDI KN-07-003-044-001/5167
(HIREBEVANUR) 		1507003044NRG24111020230408813 11/10/2023 LAXMI M PATIL 1507003044WL025023 LAXMI M PATIL 00415 SBIN0002214 1264 1264 Processed 22/11/2023 7902323648 LAXMI MALKANGOUD PATIL INDIA POST PAYMENTS BANK LIMITED(508528)
20 INDI KN-07-003-044-001/630
(HIREBEVANUR) 		1507003044NRG24111020230408815 11/10/2023 BHAGYSHREE PUJARI 1507003044WL025023 BHAGYSHREE PUJARI 00415 SBIN0002214 1896 1896 Processed 22/11/2023 7902323675 MRS BHAGYSHREE PUJARI STATE BANK OF INDIA(508548)
SubTotal 12324 12324
21 INDI KN-07-003-044-001/3792
(HIREBEVANUR) 		1507003044NRG24111020230408783 11/10/2023 AASIF RAMAZAN MAKANADAR 1507003044WL025023 AASIF RAMAZAN MAKANADAR 00468 UBIN0560057 1896 1896 Processed 22/11/2023 7902323662 AASIF RAMAZAN MAKANDAR UNION BANK OF INDIA(508500)
22 INDI KN-07-003-044-001/3793
(HIREBEVANUR) 		1507003044NRG24111020230408785 11/10/2023 IMABU TAJUDDIN MOMIN 1507003044WL025023 IMABU TAJUDDIN MOMIN 00468 UBIN0560057 1896 1896 Processed 22/11/2023 7902323663 IMAMBU TAJUDDIN MOMIN UNION BANK OF INDIA(508500)
23 INDI KN-07-003-044-001/3856
(HIREBEVANUR) 		1507003044NRG24111020230408787 11/10/2023 HUSANSAB RASULSAB WALIKAR 1507003044WL025023 HUSANSAB RASULSAB WALIKAR 00468 UBIN0560057 1896 1896 Processed 22/11/2023 7902323660 HUSANSAB RASULSAB WALIKAR UNION BANK OF INDIA(508500)
24 INDI KN-07-003-044-001/4140
(HIREBEVANUR) 		1507003044NRG24111020230408797 11/10/2023 BHAVARAMMA VIRUPAKSHAYYA MATHAPATI 1507003044WL025023 BHAVARAMMA VIRUPAKSHAYYA MATHAPATI 00468 UBIN0560057 1896 1896 Processed 22/11/2023 7902323661 BOURAMMA MATHAPATI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7584 7584
25 INDI KN-07-003-044-001/3856
(HIREBEVANUR) 		1507003044NRG24111020230408788 11/10/2023 Shahanaj Husensab Walikar 1507003044WL025023 Shahanaj Husensab Walikar 00509 KVGB0003203 1896 1896 Processed 22/11/2023 7902323665 Mrs. SHAHANAJ HUSENSAB WALIKAR KARNATAKA VIKAS GRAMEENA BANK(607122)
26 INDI KN-07-003-044-001/3915
(HIREBEVANUR) 		1507003044NRG24111020230408790 11/10/2023 ROSHANBI HASANSAB ALADI 1507003044WL025023 ROSHANBI HASANSAB ALADI 00509 KVGB0003203 1896 1896 Processed 22/11/2023 7902323668 Mrs. rosanabi aladi KARNATAKA VIKAS GRAMEENA BANK(607122)
27 INDI KN-07-003-044-001/4052
(HIREBEVANUR) 		1507003044NRG24111020230408793 11/10/2023 Shainaj Walikar 1507003044WL025023 Shainaj Walikar 00509 KVGB0003203 1264 1264 Processed 22/11/2023 7902323667 SAINAJ WALIKAR INDIA POST PAYMENTS BANK LIMITED(508528)
28 INDI KN-07-003-044-001/4058
(HIREBEVANUR) 		1507003044NRG24111020230408794 11/10/2023 Allavuddin Babulal Walikar 1507003044WL025023 Allavuddin Babulal Walikar 00509 KVGB0003203 1896 1896 Processed 22/11/2023 7902323669 ALLAUDDIN WALIKAR CANARA BANK(508532)
29 INDI KN-07-003-044-001/4060
(HIREBEVANUR) 		1507003044NRG24111020230408795 11/10/2023 JAINABBI WALIKAR 1507003044WL025023 JAINABBI WALIKAR 00509 KVGB0003203 1896 1896 Processed 22/11/2023 7902323666 Mrs. Jainabbi Walikar KARNATAKA VIKAS GRAMEENA BANK(607122)
30 INDI KN-07-003-044-001/4148
(HIREBEVANUR) 		1507003044NRG24111020230408798 11/10/2023 GEETA BIRADAR 1507003044WL025023 GEETA BIRADAR 00509 KVGB0003203 1896 1896 Processed 22/11/2023 7902323672 Mrs. GEETA BIRADAR KARNATAKA VIKAS GRAMEENA BANK(607122)
31 INDI KN-07-003-044-001/4150
(HIREBEVANUR) 		1507003044NRG24111020230408799 11/10/2023 sabina inamadar 1507003044WL025023 sabina inamadar 00509 KVGB0003203 1896 1896 Processed 22/11/2023 7902323664 Mrs. Shabanabi Inamadar KARNATAKA VIKAS GRAMEENA BANK(607122)
32 INDI KN-07-003-044-001/4833
(HIREBEVANUR) 		1507003044NRG24111020230408810 11/10/2023 RUKSHANABANU ATTAR SAIYAD 1507003044WL025023 RUKSHANABANU ATTAR SAIYAD 00509 KVGB0003203 1896 1896 Processed 22/11/2023 7902323670 RUKASHANABANU ATTAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14536 14536
Total 58460 58460

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 INDI KN1507003044_111023APB_FTO_451219 Bank of India BKID0008974 INDI 1896
2 INDI KN1507003044_111023APB_FTO_451219 Canara Bank CNRB0006350 Indi 3792
3 INDI KN1507003044_111023APB_FTO_451219 Indian Overseas Bank IOBA0003469 Indian overseas bank Indi 14536
4 INDI KN1507003044_111023APB_FTO_451219 KARNATAKA BANK KARB0000353 INDI 3792
5 INDI KN1507003044_111023APB_FTO_451219 State Bank of India SBIN0002214 INDI 12324
6 INDI KN1507003044_111023APB_FTO_451219 Union Bank of India UBIN0560057 INDI 7584
7 INDI KN1507003044_111023APB_FTO_451219 Karnataka Vikas Grameen Bank KVGB0003203 INDI 14536

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