Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 11:49:41 PM 
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FTO Transaction Details

State : KARNATAKA District : VIJAYPURA Block : INDI Panchayat : HIREBEVANUR
Fto No. : KN1507003044_140923APB_FTO_393760
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-07-003-044-001/3891
(HIREBEVANUR) 		1507003044NRG24140920230347291 14/09/2023 LAXMI MALASIDDA CHAPPALGAVAN 1507003044WL020980 LAXMI MALASIDDA CHAPPALGAVAN 00078 CNRB0006350 2212 2212 Processed 10/11/2023 7344503682 LAXMI MALASIDDA CHAPPALAGAON CANARA BANK(508532)
2 INDI KN-07-003-044-001/4405
(HIREBEVANUR) 		1507003044NRG24120720230201969 14/09/2023 BISMILLA LASHKARI 1507003044WL011940 BISMILLA LASHKARI 00078 CNRB0006350 1896 1896 Processed 10/11/2023 7344503684 BISMILLA LASHKARI CANARA BANK(508532)
3 INDI KN-07-003-044-001/4834
(HIREBEVANUR) 		1507003044NRG24140920230347306 14/09/2023 GADDEPPA VITHOBA DANGI 1507003044WL020980 GADDEPPA VITHOBA DANGI 00078 CNRB0006350 2212 2212 Processed 10/11/2023 7344503683 GADDEPPA DANGI CANARA BANK(508532)
SubTotal 6320 6320
4 INDI KN-07-003-044-001/3843
(HIREBEVANUR) 		1507003044NRG24140920230347290 14/09/2023 HANIFA S HAWALDAR 1507003044WL020980 HANIFA S HAWALDAR 00177 IOBA0003469 2212 2212 Processed 11/11/2023 7344503665 HANIFA S HAWALDAR INDIAN OVERSEAS BANK(508541)
5 INDI KN-07-003-044-001/4460
(HIREBEVANUR) 		1507003044NRG24140920230347299 14/09/2023 KAVERI PAREET 1507003044WL020980 KAVERI PAREET 00177 IOBA0003469 2212 2212 Processed 11/11/2023 7344503664 KAVERI P PAREET INDIAN OVERSEAS BANK(508541)
6 INDI KN-07-003-044-001/4460
(HIREBEVANUR) 		1507003044NRG24140920230347298 14/09/2023 PRASAHT PAREET 1507003044WL020980 PRASAHT PAREET 00177 IOBA0003469 2212 2212 Processed 11/11/2023 7344503666 PRASAHT PAREET INDIAN OVERSEAS BANK(508541)
7 INDI KN-07-003-044-001/4624
(HIREBEVANUR) 		1507003044NRG24140920230347303 14/09/2023 BASALINGAVVA BABURAV BIRADAR 1507003044WL020980 BASALINGAVVA BABURAV BIRADAR 00177 IOBA0003469 2212 2212 Processed 11/11/2023 7344503663 BASALINGAVVA BABURAV BIRADAR INDIAN OVERSEAS BANK(508541)
8 INDI KN-07-003-044-001/4835
(HIREBEVANUR) 		1507003044NRG24140920230347307 14/09/2023 GOUDAPPA B BIRADAR 1507003044WL020980 GOUDAPPA B BIRADAR 00177 IOBA0003469 2212 2212 Processed 11/11/2023 7344503667 GOUDAPPA BALAPPA BIRADAR INDIA POST PAYMENTS BANK LIMITED(508528)
9 INDI KN-07-003-044-001/5153
(HIREBEVANUR) 		1507003044NRG24140920230347312 14/09/2023 LAXMI TOLANUR 1507003044WL020980 LAXMI TOLANUR 00177 IOBA0003469 2212 2212 Processed 11/11/2023 7344503692 LAXMI TOLANUR INDIAN OVERSEAS BANK(508541)
SubTotal 13272 13272
10 INDI KN-07-003-044-001/3614
(HIREBEVANUR) 		1507003044NRG24140920230347287 14/09/2023 Siddamma G Biradar 1507003044WL020980 Siddamma G Biradar 00225 KARB0000353 2212 2212 Processed 10/11/2023 7344503691 SIDDAMMA G BIRADAR KARNATAKA BANK LTD(607270)
11 INDI KN-07-003-044-001/4612
(HIREBEVANUR) 		1507003044NRG24140920230347302 14/09/2023 DHAREPPA V HALALLI 1507003044WL020980 DHAREPPA V HALALLI 00225 KARB0000353 2212 2212 Processed 10/11/2023 7344503669 Mr. DHAREPPA VITTAL HALALLI THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
SubTotal 4424 4424
12 INDI KN-07-003-044-001/3166
(HIREBEVANUR) 		1507003044NRG24140920230347281 14/09/2023 GIRAJA PATIL 1507003044WL020980 GIRAJA PATIL 00415 SBIN0002214 2212 2212 Processed 10/11/2023 7344503693 MRS GIRIJABAI SIDDANNAGOUDA PATIL STATE BANK OF INDIA(508548)
13 INDI KN-07-003-044-001/3301
(HIREBEVANUR) 		1507003044NRG24140920230347283 14/09/2023 SHANTU SHRISHAIL PATIL 1507003044WL020980 SHANTU SHRISHAIL PATIL 00415 SBIN0002214 2212 2212 Processed 10/11/2023 7344503678 MR SHANTAGOUD S PATIL STATE BANK OF INDIA(508548)
14 INDI KN-07-003-044-001/3318
(HIREBEVANUR) 		1507003044NRG24140920230347285 14/09/2023 Parameswar Gurupad Tolanur 1507003044WL020980 Parameswar Gurupad Tolanur 00415 SBIN0002214 2212 2212 Processed 10/11/2023 7344503695 MR PARAMESHWAR GURUPADA TOLANUR STATE BANK OF INDIA(508548)
15 INDI KN-07-003-044-001/3618
(HIREBEVANUR) 		1507003044NRG24120720230201966 14/09/2023 Ayub I Belagali 1507003044WL011940 Ayub I Belagali 00415 SBIN0002214 1896 1896 Processed 10/11/2023 7344503694 MR AYUB IMAMSAB BELAGALI STATE BANK OF INDIA(508548)
16 INDI KN-07-003-044-001/3618
(HIREBEVANUR) 		1507003044NRG24120720230201967 14/09/2023 PARAJANABEGAM AYUB BELAGALI 1507003044WL011940 PARAJANABEGAM AYUB BELAGALI 00415 SBIN0002214 1896 1896 Processed 10/11/2023 7344503690 MISS PARAJANABEGAM AYUB BELAGALI STATE BANK OF INDIA(508548)
17 INDI KN-07-003-044-001/3766
(HIREBEVANUR) 		1507003044NRG24140920230347288 14/09/2023 Bhouramma G Mathapati 1507003044WL020980 Bhouramma G Mathapati 00415 SBIN0002214 2212 2212 Processed 10/11/2023 7344503662 MRS BOURAMMA GURUPADAYY MATHAPATI STATE BANK OF INDIA(508548)
18 INDI KN-07-003-044-001/3766
(HIREBEVANUR) 		1507003044NRG24140920230347289 14/09/2023 NIRMALA GURUPADAYYA MATHAPATI 1507003044WL020980 NIRMALA GURUPADAYYA MATHAPATI 00415 SBIN0002214 2212 2212 Processed 10/11/2023 7344503670 MR NIRMALA GURUPADAYYA MATHAPATI STATE BANK OF INDIA(508548)
19 INDI KN-07-003-044-001/4046
(HIREBEVANUR) 		1507003044NRG24140920230347292 14/09/2023 SIDDAMMA SANGAYYA MATHAPATI 1507003044WL020980 SIDDAMMA SANGAYYA MATHAPATI 00415 SBIN0002214 2212 2212 Processed 10/11/2023 7344503672 MRS SIDDAMMA SANGAYYA MATHAPATHI STATE BANK OF INDIA(508548)
20 INDI KN-07-003-044-001/4105
(HIREBEVANUR) 		1507003044NRG24140920230347293 14/09/2023 SHASHIKALA BHAGAPPA BORATAGI 1507003044WL020980 SHASHIKALA BHAGAPPA BORATAGI 00415 SBIN0002214 2212 2212 Processed 10/11/2023 7344503677 SHASHIKALA BHAGAPPA BORATAGI CANARA BANK(508532)
21 INDI KN-07-003-044-001/4429
(HIREBEVANUR) 		1507003044NRG24140920230347295 14/09/2023 SHRIDEVI SIDDAPPA BARADOL 1507003044WL020980 SHRIDEVI SIDDAPPA BARADOL 00415 SBIN0002214 2212 2212 Processed 10/11/2023 7344503674 MRS SHRIDEVI SIDDAPPA BARADOL STATE BANK OF INDIA(508548)
22 INDI KN-07-003-044-001/4430
(HIREBEVANUR) 		1507003044NRG24140920230347297 14/09/2023 BASAVARAJ SIDDAPPA BARADOL 1507003044WL020980 BASAVARAJ SIDDAPPA BARADOL 00415 SBIN0002214 2212 2212 Processed 10/11/2023 7344503668 MR BASAVARJ SIDDAPPA BARADOL STATE BANK OF INDIA(508548)
23 INDI KN-07-003-044-001/4430
(HIREBEVANUR) 		1507003044NRG24140920230347296 14/09/2023 MALASIDDAPPA SIDDAPPA BARADOL 1507003044WL020980 MALASIDDAPPA SIDDAPPA BARADOL 00415 SBIN0002214 2212 2212 Processed 10/11/2023 7344503671 MR MALASIDDA SIDDAPPA BARADOL STATE BANK OF INDIA(508548)
24 INDI KN-07-003-044-001/4508
(HIREBEVANUR) 		1507003044NRG24140920230347300 14/09/2023 GANGABAI MANGALAGI 1507003044WL020980 GANGABAI MANGALAGI 00415 SBIN0002214 2212 2212 Processed 11/11/2023 7344503676 GANGABAI BABU MANGALAGI INDIAN OVERSEAS BANK(508541)
25 INDI KN-07-003-044-001/4508
(HIREBEVANUR) 		1507003044NRG24140920230347301 14/09/2023 SHIVAKANTAVVA MANGALAGI 1507003044WL020980 SHIVAKANTAVVA MANGALAGI 00415 SBIN0002214 2212 2212 Processed 10/11/2023 7344503675 SHIVAKANTAVVA B MANGALGI GENERAL POST OFFICE(607245)
26 INDI KN-07-003-044-001/4835
(HIREBEVANUR) 		1507003044NRG24140920230347308 14/09/2023 SHIVAYOGEPPA BIRADAR 1507003044WL020980 SHIVAYOGEPPA BIRADAR 00415 SBIN0002214 2212 2212 Processed 10/11/2023 7344503673 MR SHIVYOGEPPA GOUDAPPA BIRADAR STATE BANK OF INDIA(508548)
SubTotal 32548 32548
27 INDI KN-07-003-044-001/3301
(HIREBEVANUR) 		1507003044NRG24140920230347282 14/09/2023 Sarojani Shreeshail Patil 1507003044WL020980 Sarojani Shreeshail Patil 00468 UBIN0560057 2212 2212 Processed 10/11/2023 7344503680 MRS SAROJINI SHRISHAIAGOUD PATIL STATE BANK OF INDIA(508548)
28 INDI KN-07-003-044-001/4429
(HIREBEVANUR) 		1507003044NRG24140920230347294 14/09/2023 SIDDAPPA CHANDRAM BARADOL 1507003044WL020980 SIDDAPPA CHANDRAM BARADOL 00468 UBIN0560057 2212 2212 Processed 10/11/2023 7344503679 MR SIDDAPPA CHANDRAM BARADOL STATE BANK OF INDIA(508548)
29 INDI KN-07-003-044-001/4655
(HIREBEVANUR) 		1507003044NRG24140920230347304 14/09/2023 MOHAN GURUPAD TORAVI 1507003044WL020980 MOHAN GURUPAD TORAVI 00468 UBIN0560057 2212 2212 Processed 10/11/2023 7344503681 Mr. MOHAN GURAPPA TORAVI THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
SubTotal 6636 6636
30 INDI KN-07-003-044-001/3317
(HIREBEVANUR) 		1507003044NRG24140920230347284 14/09/2023 Savitri Mallappa Tolanur 1507003044WL020980 Savitri Mallappa Tolanur 00509 KVGB0003203 2212 2212 Processed 10/11/2023 7344503689 MRS SAVITRI TOLANUR STATE BANK OF INDIA(508548)
31 INDI KN-07-003-044-001/3318
(HIREBEVANUR) 		1507003044NRG24140920230347286 14/09/2023 KASTURI MOHAN TOLANUR 1507003044WL020980 KASTURI MOHAN TOLANUR 00509 KVGB0003203 2212 2212 Processed 10/11/2023 7344503686 MRS KASUTRI THORIVE STATE BANK OF INDIA(508548)
32 INDI KN-07-003-044-001/4655
(HIREBEVANUR) 		1507003044NRG24140920230347305 14/09/2023 BHAGIRATI GURUPAD TOLANUR 1507003044WL020980 BHAGIRATI GURUPAD TOLANUR 00509 KVGB0003203 2212 2212 Processed 10/11/2023 7344503685 Mrs. Bhagirati Tolanur KARNATAKA VIKAS GRAMEENA BANK(607122)
33 INDI KN-07-003-044-001/4882
(HIREBEVANUR) 		1507003044NRG24140920230347309 14/09/2023 SIDDU S TOLANUR 1507003044WL020980 SIDDU S TOLANUR 00509 KVGB0003203 2212 2212 Processed 10/11/2023 7344503688 Mr. Siddu Tolanur KARNATAKA VIKAS GRAMEENA BANK(607122)
34 INDI KN-07-003-044-001/5153
(HIREBEVANUR) 		1507003044NRG24140920230347311 14/09/2023 Devaki Tolanur 1507003044WL020980 Devaki Tolanur 00509 KVGB0003203 2212 2212 Processed 10/11/2023 7344503687 Mrs. DEVAKI TOLANUR KARNATAKA VIKAS GRAMEENA BANK(607122)
SubTotal 11060 11060
35 INDI KN-07-003-044-001/4882
(HIREBEVANUR) 		1507003044NRG24140920230347310 14/09/2023 SUNANDA TOLANUR 1507003044WL020980 SUNANDA TOLANUR 00691 IPOS0000001 2212 2212 Processed 10/11/2023 7344503661 Mrs. SUNANDA SHARANAPPA TOLANUR THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
SubTotal 2212 2212
Total 76472 76472

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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_393760 Canara Bank CNRB0006350 Indi 6320
2 INDI KN1507003044_140923APB_FTO_393760 Indian Overseas Bank IOBA0003469 Indian overseas bank Indi 13272
3 INDI KN1507003044_140923APB_FTO_393760 KARNATAKA BANK KARB0000353 INDI 4424
4 INDI KN1507003044_140923APB_FTO_393760 State Bank of India SBIN0002214 INDI 32548
5 INDI KN1507003044_140923APB_FTO_393760 Union Bank of India UBIN0560057 INDI 6636
6 INDI KN1507003044_140923APB_FTO_393760 Karnataka Vikas Grameen Bank KVGB0003203 INDI 11060
7 INDI KN1507003044_140923APB_FTO_393760 India Post Payments Bank IPOS0000001 VIJAYAPUR 2212

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