Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 11:47:57 PM 
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FTO Transaction Details

State : KARNATAKA District : VIJAYPURA Block : INDI Panchayat : HIREBEVANUR
Fto No. : KN1507003044_140923APB_FTO_393795
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-07-003-044-001/3126
(HIREBEVANUR) 		1507003044NRG24140920230347671 14/09/2023 SHIVAKUMAR RAMESH GUDDODAGI 1507003044WL020999 SHIVAKUMAR RAMESH GUDDODAGI 00078 CNRB0006350 2212 2212 Processed 10/11/2023 7345535567 SHIVAKUMAR RAMESH GUDDODAGI CANARA BANK(508532)
2 INDI KN-07-003-044-001/3710
(HIREBEVANUR) 		1507003044NRG24140920230347672 14/09/2023 BHAVARAMMA SIDDARAM PATALI 1507003044WL020999 BHAVARAMMA SIDDARAM PATALI 00078 CNRB0006350 2212 2212 Processed 10/11/2023 7345535566 MRS BHAVARAMMA SIDDARAMA PATALI STATE BANK OF INDIA(508548)
3 INDI KN-07-003-044-001/3885
(HIREBEVANUR) 		1507003044NRG24140920230347676 14/09/2023 SAVITRI SHIVARAY BIRADAR 1507003044WL020999 SAVITRI SHIVARAY BIRADAR 00078 CNRB0006350 2212 2212 Processed 10/11/2023 7345535568 SAVITRI SHIVARAY BIRADAR CANARA BANK(508532)
4 INDI KN-07-003-044-001/4395
(HIREBEVANUR) 		1507003044NRG24140920230347680 14/09/2023 BHARATI PRABHAKAR BIRADAR 1507003044WL020999 BHARATI PRABHAKAR BIRADAR 00078 CNRB0006350 2212 2212 Processed 10/11/2023 7345535569 BHARATI PRABHAKAR BIRADAR CANARA BANK(508532)
SubTotal 8848 8848
5 INDI KN-07-003-044-001/3843
(HIREBEVANUR) 		1507003044NRG24140920230347674 14/09/2023 SHABBIR L HAWALDAR 1507003044WL020999 SHABBIR L HAWALDAR 00177 IOBA0003469 2212 2212 Processed 11/11/2023 7345535571 SHABBIR L HAWALDAR INDIAN OVERSEAS BANK(508541)
6 INDI KN-07-003-044-001/4399
(HIREBEVANUR) 		1507003044NRG24140920230347681 14/09/2023 SANGITA B BIRADAR 1507003044WL020999 SANGITA B BIRADAR 00177 IOBA0003469 2212 2212 Processed 11/11/2023 7345535572 SANGITA BASAVARAJ BIRADAR INDIAN OVERSEAS BANK(508541)
7 INDI KN-07-003-044-001/4400
(HIREBEVANUR) 		1507003044NRG24140920230347682 14/09/2023 AMBIKA SANGU BIRADAR 1507003044WL020999 AMBIKA SANGU BIRADAR 00177 IOBA0003469 2212 2212 Processed 11/11/2023 7345535556 AMBIKA SANGU BIRADAR INDIAN OVERSEAS BANK(508541)
8 INDI KN-07-003-044-001/4782
(HIREBEVANUR) 		1507003044NRG24140920230347687 14/09/2023 SAVITA BIRADAR 1507003044WL020999 SAVITA BIRADAR 00177 IOBA0003469 2212 2212 Processed 11/11/2023 7345535555 SAVITA BALASAHEB BIRADAR INDIAN OVERSEAS BANK(508541)
SubTotal 8848 8848
9 INDI KN-07-003-044-001/3885
(HIREBEVANUR) 		1507003044NRG24140920230347675 14/09/2023 SHIVARAY B BIRADAR 1507003044WL020999 SHIVARAY B BIRADAR 00225 KARB0000353 2212 2212 Processed 10/11/2023 7345535558 SHIVARAY B BIRADAR INDIA POST PAYMENTS BANK LIMITED(508528)
10 INDI KN-07-003-044-001/4626
(HIREBEVANUR) 		1507003044NRG24140920230347686 14/09/2023 Sayabagoud biradar 1507003044WL020999 Sayabagoud biradar 00225 KARB0000353 2212 2212 Processed 10/11/2023 7345535559 MR SAYABAGOUD MALLAPPA BIRADAR STATE BANK OF INDIA(508548)
SubTotal 4424 4424
11 INDI KN-07-003-044-001/3891
(HIREBEVANUR) 		1507003044NRG24140920230347678 14/09/2023 SANTOSH MALASIDDA CHAPPALGVAN 1507003044WL020999 SANTOSH MALASIDDA CHAPPALGVAN 00415 SBIN0002214 2212 2212 Processed 10/11/2023 7345535557 MR SANTOSH CHAPPALGANVA STATE BANK OF INDIA(508548)
12 INDI KN-07-003-044-001/3891
(HIREBEVANUR) 		1507003044NRG24140920230347677 14/09/2023 SATISH MALASIDDA CHAPPALAGANVA 1507003044WL020999 SATISH MALASIDDA CHAPPALAGANVA 00415 SBIN0002214 2212 2212 Processed 10/11/2023 7345535561 MR SATISH MALASIDDA CHAPPALAGANVA STATE BANK OF INDIA(508548)
13 INDI KN-07-003-044-001/4192
(HIREBEVANUR) 		1507003044NRG24140920230347679 14/09/2023 Savitri Dangi 1507003044WL020999 Savitri Dangi 00415 SBIN0002214 2212 2212 Processed 10/11/2023 7345535563 MRS SAVITRI MALASIDDAPPA DENGI STATE BANK OF INDIA(508548)
14 INDI KN-07-003-044-001/4504
(HIREBEVANUR) 		1507003044NRG24140920230347683 14/09/2023 SHRIDEVEE PRAVIN UPPIN 1507003044WL020999 SHRIDEVEE PRAVIN UPPIN 00415 SBIN0002214 2212 2212 Processed 10/11/2023 7345535560 MRS SHRIDEVEE PRAVEEN UPPIN STATE BANK OF INDIA(508548)
15 INDI KN-07-003-044-001/4625
(HIREBEVANUR) 		1507003044NRG24140920230347685 14/09/2023 MALLAPPA M BIRADAR 1507003044WL020999 MALLAPPA M BIRADAR 00415 SBIN0002214 2212 2212 Processed 10/11/2023 7345535562 MR MALLAPPA MALASIDDAPPA BIRADAR STATE BANK OF INDIA(508548)
SubTotal 11060 11060
16 INDI KN-07-003-044-001/3126
(HIREBEVANUR) 		1507003044NRG24140920230347669 14/09/2023 RAJESHRI GUDDODAGI 1507003044WL020999 RAJESHRI GUDDODAGI 00468 UBIN0560057 2212 2212 Processed 10/11/2023 7345535565 MS RAJESHRI RAMESH GUDDODAGI STATE BANK OF INDIA(508548)
17 INDI KN-07-003-044-001/3126
(HIREBEVANUR) 		1507003044NRG24140920230347668 14/09/2023 RAMESH GIRAMALLAPPA GUDDODAGI 1507003044WL020999 RAMESH GIRAMALLAPPA GUDDODAGI 00468 UBIN0560057 2212 2212 Processed 10/11/2023 7345535564 MR RAMESH GIRIMALLAPP GUDDODAGI STATE BANK OF INDIA(508548)
SubTotal 4424 4424
18 INDI KN-07-003-044-001/46
(HIREBEVANUR) 		1507003044NRG24140920230347684 14/09/2023 KASTURI BIRADAR SHIKARESHAWAR 1507003044WL020999 KASTURI BIRADAR SHIKARESHAWAR 00509 KVGB0003203 2212 2212 Processed 10/11/2023 7345535570 Mrs. KASTURI BIRADAR SHIKARESHAWAR . KARNATAKA VIKAS GRAMEENA BANK(607122)
SubTotal 2212 2212
Total 39816 39816

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 INDI KN1507003044_140923APB_FTO_393795 Canara Bank CNRB0006350 Indi 8848
2 INDI KN1507003044_140923APB_FTO_393795 Indian Overseas Bank IOBA0003469 Indian overseas bank Indi 8848
3 INDI KN1507003044_140923APB_FTO_393795 KARNATAKA BANK KARB0000353 INDI 4424
4 INDI KN1507003044_140923APB_FTO_393795 State Bank of India SBIN0002214 INDI 11060
5 INDI KN1507003044_140923APB_FTO_393795 Union Bank of India UBIN0560057 INDI 4424
6 INDI KN1507003044_140923APB_FTO_393795 Karnataka Vikas Grameen Bank KVGB0003203 INDI 2212

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