Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 12:13:34 AM 
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FTO Transaction Details

State : KARNATAKA District : VIJAYPURA Block : INDI Panchayat : HIREBEVANUR
Fto No. : KN1507003044_140923FTO_393779
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-07-003-044-001/4501
(HIREBEVANUR) 		1507003044NRG24140920230347550 14/09/2023 MAHADEVI GANGAPPA BIRADAR 1507003044WL020992 MAHADEVI GANGAPPA BIRADAR 00078 CNRB0006350 2212 2212 Processed 10/11/2023 7350988867 MAHADEVI GANGAPPA BIRADAR ()
SubTotal 2212 2212
2 INDI KN-07-003-044-003/4684
(HIREBEVANUR) 		1507003044NRG24140920230347586 14/09/2023 INDUBAI ASHOK RATHOD 1507003044WL020993 INDUBAI ASHOK RATHOD 00177 IOBA0003469 316 316 Processed 11/11/2023 7350988866 INDUBAI ASHOK RATHOD ()
SubTotal 316 316
3 INDI KN-07-003-044-001/4171
(HIREBEVANUR) 		1507003044NRG24140920230347546 14/09/2023 KASHIBAI RAVI BIRADAR 1507003044WL020992 KASHIBAI RAVI BIRADAR 00415 SBIN0002214 2212 2212 Processed 10/11/2023 7350988864 MRS KASHIBAI RAVI BIRADAR ()
SubTotal 2212 2212
4 INDI KN-07-003-044-001/3732
(HIREBEVANUR) 		1507003044NRG24140920230347544 14/09/2023 MAHADEVI CHAVADIHAL 1507003044WL020992 MAHADEVI CHAVADIHAL 00509 KVGB0003203 2212 2212 Processed 10/11/2023 7350988865 MAHADEVI CHAVADIHAL ()
SubTotal 2212 2212
Total 6952 6952

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 INDI KN1507003044_140923FTO_393779 Canara Bank CNRB0006350 Indi 2212
2 INDI KN1507003044_140923FTO_393779 Indian Overseas Bank IOBA0003469 Indian overseas bank Indi 316
3 INDI KN1507003044_140923FTO_393779 State Bank of India SBIN0002214 INDI 2212
4 INDI KN1507003044_140923FTO_393779 Karnataka Vikas Grameen Bank KVGB0003203 INDI 2212

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