Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 12:06:42 AM 
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FTO Transaction Details

State : KARNATAKA District : VIJAYPURA Block : INDI Panchayat : HIREBEVANUR
Fto No. : KN1507003044_190423APB_FTO_23556
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-07-003-044-001/3770
(HIREBEVANUR) 		1507003044NRG24190420230020636 19/04/2023 Kallavva S Goundi 1507003044WL001456 Kallavva S Goundi 00177 IOBA0003469 2212 2212 Processed 20/05/2023 1747246369 KALLAWWA S GOUNDI INDIAN OVERSEAS BANK(508541)
SubTotal 2212 2212
2 INDI KN-07-003-044-001/3064
(HIREBEVANUR) 		1507003044NRG24190420230020630 19/04/2023 ALLUUDDIN DAVALASAB MULLA 1507003044WL001456 ALLUUDDIN DAVALASAB MULLA 00415 SBIN0002214 2212 2212 Processed 20/05/2023 1747246368 ALLAUDDIN DAVALASAB MULLA UCO BANK(607066)
3 INDI KN-07-003-044-001/3758
(HIREBEVANUR) 		1507003044NRG24190420230020635 19/04/2023 Ningappa N Pujari 1507003044WL001456 Ningappa N Pujari 00415 SBIN0002214 2212 2212 Processed 20/05/2023 1747246373 MR NINGAPPA NAGAPPA PUJARI STATE BANK OF INDIA(508548)
SubTotal 4424 4424
4 INDI KN-07-003-044-001/3064
(HIREBEVANUR) 		1507003044NRG24190420230020631 19/04/2023 HUSHENBI MULLA 1507003044WL001456 HUSHENBI MULLA 00509 KVGB0003203 2212 2212 Processed 20/05/2023 1747246370 Mrs. HUSENABI ALLAUDDIN MULLA THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
5 INDI KN-07-003-044-001/3737
(HIREBEVANUR) 		1507003044NRG24190420230020632 19/04/2023 KASTURIBAI MUTTAPPA CHIKKABEVANUR 1507003044WL001456 KASTURIBAI MUTTAPPA CHIKKABEVANUR 00509 KVGB0003203 2212 2212 Processed 20/05/2023 1747246371 Mrs. KASTURI CHIKKBEVANUR . KARNATAKA VIKAS GRAMEENA BANK(607122)
6 INDI KN-07-003-044-001/3737
(HIREBEVANUR) 		1507003044NRG24190420230020633 19/04/2023 SHARADA CHIKKABEVANUR 1507003044WL001456 SHARADA CHIKKABEVANUR 00509 KVGB0003203 2212 2212 Processed 20/05/2023 1747246372 Mrs. SHARDA CHINKABENUR KARNATAKA VIKAS GRAMEENA BANK(607122)
7 INDI KN-07-003-044-001/3737
(HIREBEVANUR) 		1507003044NRG24190420230020634 19/04/2023 SHIVANAND MUTTAPPA CHIKKABEVANUR 1507003044WL001456 SHIVANAND MUTTAPPA CHIKKABEVANUR 00509 KVGB0003203 2212 2212 Processed 20/05/2023 1747246374 MR SHIVANAND MUTTAPPA CHIKKABEVANUR STATE BANK OF INDIA(508548)
SubTotal 8848 8848
Total 15484 15484

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 INDI KN1507003044_190423APB_FTO_23556 Indian Overseas Bank IOBA0003469 Indian overseas bank Indi 2212
2 INDI KN1507003044_190423APB_FTO_23556 State Bank of India SBIN0002214 INDI 4424
3 INDI KN1507003044_190423APB_FTO_23556 Karnataka Vikas Grameen Bank KVGB0003203 INDI 8848

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