Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 07:38:14 AM 
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FTO Transaction Details

State : KARNATAKA District : VIJAYPURA Block : INDI Panchayat : HIREBEVANUR
Fto No. : KN1507003044_260523APB_FTO_120562
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-07-003-044-001/4276
(HIREBEVANUR) 		1507003044NRG24260520230094690 26/05/2023 RUKMINI BOLEGANV 1507003044WL005638 RUKMINI BOLEGANV 00078 CNRB0006350 2212 2212 Processed 31/05/2023 1986072300 RUKMINI BOLEGANV CANARA BANK(508532)
SubTotal 2212 2212
2 INDI KN-07-003-044-001/3764
(HIREBEVANUR) 		1507003044NRG24260520230094687 26/05/2023 DHANAMMA IRAPPA KARAJAGI 1507003044WL005638 DHANAMMA IRAPPA KARAJAGI 00177 IOBA0003469 2212 2212 Processed 31/05/2023 1986072292 DHANAMMA IRAPPA KARAJAGI INDIAN OVERSEAS BANK(508541)
3 INDI KN-07-003-044-001/4374
(HIREBEVANUR) 		1507003044NRG24260520230094697 26/05/2023 SUSHILABAI BOLEGANV 1507003044WL005638 SUSHILABAI BOLEGANV 00177 IOBA0003469 2212 2212 Processed 31/05/2023 1986072293 SUSHILABAI BOLEGANV INDIAN OVERSEAS BANK(508541)
SubTotal 4424 4424
4 INDI KN-07-003-044-001/3614
(HIREBEVANUR) 		1507003044NRG24260520230094685 26/05/2023 Siddamma G Biradar 1507003044WL005638 Siddamma G Biradar 00225 KARB0000353 2212 2212 Processed 31/05/2023 1986072294 SIDDAMMA G BIRADAR KARNATAKA BANK LTD(607270)
SubTotal 2212 2212
5 INDI KN-07-003-044-001/3118
(HIREBEVANUR) 		1507003044NRG24260520230094684 26/05/2023 SHARADABAI PYATI 1507003044WL005638 SHARADABAI PYATI 00415 SBIN0002214 2212 2212 Processed 31/05/2023 1986072302 MISS SHARADA RAMAGOND PYATI STATE BANK OF INDIA(508548)
6 INDI KN-07-003-044-001/4271
(HIREBEVANUR) 		1507003044NRG24260520230094689 26/05/2023 SUNANDA VITTAL PUJARI 1507003044WL005638 SUNANDA VITTAL PUJARI 00415 SBIN0002214 2212 2212 Processed 31/05/2023 1986072296 MRS SUNANDA VITHAL PUJARI STATE BANK OF INDIA(508548)
7 INDI KN-07-003-044-001/4277
(HIREBEVANUR) 		1507003044NRG24260520230094692 26/05/2023 JAYASHREE RAMESH JIDDIMANI 1507003044WL005638 JAYASHREE RAMESH JIDDIMANI 00415 SBIN0002214 2212 2212 Processed 31/05/2023 1986072295 MRS JAYASHREE RAMESH JIDDIMANI STATE BANK OF INDIA(508548)
8 INDI KN-07-003-044-001/4373
(HIREBEVANUR) 		1507003044NRG24260520230094694 26/05/2023 GOURAVVA BOLEGOAN 1507003044WL005638 GOURAVVA BOLEGOAN 00415 SBIN0002214 2212 2212 Processed 31/05/2023 1986072297 MRS GOURAVVA BOLEGANV STATE BANK OF INDIA(508548)
9 INDI KN-07-003-044-001/4373
(HIREBEVANUR) 		1507003044NRG24260520230094693 26/05/2023 YALLAPPA RAMANNA BOLEGOAN 1507003044WL005638 YALLAPPA RAMANNA BOLEGOAN 00415 SBIN0002214 2212 2212 Processed 31/05/2023 1986072290 MR YALLAPPA BOLEGANV STATE BANK OF INDIA(508548)
10 INDI KN-07-003-044-001/4373
(HIREBEVANUR) 		1507003044NRG24260520230094695 26/05/2023 YALLAVVA YASHWANT BOLEGOAN 1507003044WL005638 YALLAVVA YASHWANT BOLEGOAN 00415 SBIN0002214 2212 2212 Processed 31/05/2023 1986072298 YALLAVVA YASHAVANT BOLEGANVA INDIAN OVERSEAS BANK(508541)
11 INDI KN-07-003-044-001/4374
(HIREBEVANUR) 		1507003044NRG24260520230094696 26/05/2023 BOLEGAV MALAPPA RAMAPPA 1507003044WL005638 BOLEGAV MALAPPA RAMAPPA 00415 SBIN0002214 2212 2212 Processed 31/05/2023 1986072291 MR MALAPPA RAMAPPA BOLEGAON STATE BANK OF INDIA(508548)
SubTotal 15484 15484
12 INDI KN-07-003-044-001/3992
(HIREBEVANUR) 		1507003044NRG24260520230094688 26/05/2023 RUPA DHAREPPA TELASANGI 1507003044WL005638 RUPA DHAREPPA TELASANGI 00468 UBIN0560057 2212 2212 Processed 31/05/2023 1986072299 MRS RUPA DHAREPPA TELASANGI STATE BANK OF INDIA(508548)
SubTotal 2212 2212
13 INDI KN-07-003-044-001/3738
(HIREBEVANUR) 		1507003044NRG24260520230094686 26/05/2023 Yaswant Ramanna Bolegav 1507003044WL005638 Yaswant Ramanna Bolegav 00509 KVGB0003203 2212 2212 Processed 31/05/2023 1986072301 YASAVANTH BOLEGANVA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2212 2212
Total 28756 28756

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 INDI KN1507003044_260523APB_FTO_120562 Canara Bank CNRB0006350 Indi 2212
2 INDI KN1507003044_260523APB_FTO_120562 Indian Overseas Bank IOBA0003469 Indian overseas bank Indi 4424
3 INDI KN1507003044_260523APB_FTO_120562 KARNATAKA BANK KARB0000353 INDI 2212
4 INDI KN1507003044_260523APB_FTO_120562 State Bank of India SBIN0002214 INDI 15484
5 INDI KN1507003044_260523APB_FTO_120562 Union Bank of India UBIN0560057 INDI 2212
6 INDI KN1507003044_260523APB_FTO_120562 Karnataka Vikas Grameen Bank KVGB0003203 INDI 2212

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