Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 11:46:53 PM 
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FTO Transaction Details

State : KARNATAKA District : VIJAYPURA Block : INDI Panchayat : HIREBEVANUR
Fto No. : KN1507003044_070623APB_FTO_162295
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-07-003-044-001/3710
(HIREBEVANUR) 		1507003044NRG24070620230118648 07/06/2023 BHAVARAMMA SIDDARAM PATALI 1507003044WL007102 BHAVARAMMA SIDDARAM PATALI 00078 CNRB0006350 316 316 Processed 16/06/2023 2605190165 MRS BHAVARAMMA SIDDARAMA PATALI STATE BANK OF INDIA(508548)
2 INDI KN-07-003-044-001/3858
(HIREBEVANUR) 		1507003044NRG24070620230118653 07/06/2023 gourabai nanagoud biradar 1507003044WL007102 gourabai nanagoud biradar 00078 CNRB0006350 316 316 Processed 16/06/2023 2605190166 GOURABAI NANAGOUDA BIRADAR CANARA BANK(508532)
SubTotal 632 632
3 INDI KN-07-003-044-001/3959
(HIREBEVANUR) 		1507003044NRG24070620230118661 07/06/2023 SUJATA JAMADAR 1507003044WL007102 SUJATA JAMADAR 00089 CBIN0281653 316 316 Processed 16/06/2023 2605190156 Mrs. SUJATTA MANJUNATH JAMADAR CENTRAL BANK OF INDIA(607115)
SubTotal 316 316
4 INDI KN-07-003-044-001/3710
(HIREBEVANUR) 		1507003044NRG24070620230118649 07/06/2023 ARUN SIDDARAM PATALI 1507003044WL007102 ARUN SIDDARAM PATALI 00177 IOBA0003469 316 316 Processed 16/06/2023 2605190129 ARUN SIDDARAM PATALI INDIAN OVERSEAS BANK(508541)
5 INDI KN-07-003-044-001/3842
(HIREBEVANUR) 		1507003044NRG24070620230118651 07/06/2023 Suresh Gurubal Patali 1507003044WL007102 Suresh Gurubal Patali 00177 IOBA0003469 316 316 Processed 16/06/2023 2605190128 SURESH GURUBAL PATALI INDIAN OVERSEAS BANK(508541)
6 INDI KN-07-003-044-001/3872
(HIREBEVANUR) 		1507003044NRG24070620230118655 07/06/2023 BHAGIRATI NATIKAR 1507003044WL007102 BHAGIRATI NATIKAR 00177 IOBA0003469 316 316 Processed 16/06/2023 2605190132 BHAGIRATI NATIKAR INDIAN OVERSEAS BANK(508541)
7 INDI KN-07-003-044-001/4139
(HIREBEVANUR) 		1507003044NRG24070620230118667 07/06/2023 SAVITA SHEKAYYA MATHAPATI 1507003044WL007102 SAVITA SHEKAYYA MATHAPATI 00177 IOBA0003469 2212 2212 Processed 16/06/2023 2605190133 SAVITA SHEKAYYA MATHAPATI INDIAN OVERSEAS BANK(508541)
8 INDI KN-07-003-044-001/4347
(HIREBEVANUR) 		1507003044NRG24070620230118679 07/06/2023 MAHANANDA SAHEBGOUD BIRADAR 1507003044WL007102 MAHANANDA SAHEBGOUD BIRADAR 00177 IOBA0003469 2212 2212 Processed 16/06/2023 2605190144 MAHANANDA SAHEBGOUDA BIRADAR INDIAN OVERSEAS BANK(508541)
9 INDI KN-07-003-044-001/4397
(HIREBEVANUR) 		1507003044NRG24070620230118681 07/06/2023 SUSHILABAI P SHIVASHARAN 1507003044WL007102 SUSHILABAI P SHIVASHARAN 00177 IOBA0003469 2212 2212 Processed 16/06/2023 2605190130 SUSHILABAI P SHIVASHARAN INDIAN OVERSEAS BANK(508541)
10 INDI KN-07-003-044-001/4399
(HIREBEVANUR) 		1507003044NRG24070620230118682 07/06/2023 SANGITA B BIRADAR 1507003044WL007102 SANGITA B BIRADAR 00177 IOBA0003469 2212 2212 Processed 16/06/2023 2605190135 SANGITA BASAVARAJ BIRADAR INDIAN OVERSEAS BANK(508541)
11 INDI KN-07-003-044-001/4516
(HIREBEVANUR) 		1507003044NRG24070620230118687 07/06/2023 SUVARNA S BIRADAR 1507003044WL007102 SUVARNA S BIRADAR 00177 IOBA0003469 2212 2212 Processed 16/06/2023 2605190134 SUVARNA S BIRADAR INDIAN OVERSEAS BANK(508541)
12 INDI KN-07-003-044-001/4554
(HIREBEVANUR) 		1507003044NRG24070620230118689 07/06/2023 PULANADEVI B SHIVASHARAN 1507003044WL007102 PULANADEVI B SHIVASHARAN 00177 IOBA0003469 2212 2212 Processed 16/06/2023 2605190131 PULANADEVI BALAVANT SHIVASHARA INDIAN OVERSEAS BANK(508541)
13 INDI KN-07-003-044-001/5149
(HIREBEVANUR) 		1507003044NRG24070620230118694 07/06/2023 PRABHAVATI SAHEBGOUDA BIRADAR 1507003044WL007102 PRABHAVATI SAHEBGOUDA BIRADAR 00177 IOBA0003469 2212 2212 Processed 16/06/2023 2605190145 PRABHAVATI SAHEBGOUDA BIRADAR INDIAN OVERSEAS BANK(508541)
SubTotal 16432 16432
14 INDI KN-07-003-044-001/3858
(HIREBEVANUR) 		1507003044NRG24070620230118654 07/06/2023 ALOK NANAGOUD BIRADAR 1507003044WL007102 ALOK NANAGOUD BIRADAR 00225 KARB0000077 316 316 Processed 16/06/2023 2605190122 ALOK NANAGOUD BIRADAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 316 316
15 INDI KN-07-003-044-001/3176
(HIREBEVANUR) 		1507003044NRG24070620230118642 07/06/2023 SHIVARAY NATIKAR 1507003044WL007102 SHIVARAY NATIKAR 00225 KARB0000353 316 316 Processed 16/06/2023 2605190140 SHIVARAY NATIKAR KARNATAKA BANK LTD(607270)
16 INDI KN-07-003-044-001/3683
(HIREBEVANUR) 		1507003044NRG24070620230118647 07/06/2023 Shridevi S Bammanahalli 1507003044WL007102 Shridevi S Bammanahalli 00225 KARB0000353 316 316 Processed 16/06/2023 2605190136 SHRIDEVI S BOMMANAHALLI KARNATAKA BANK LTD(607270)
17 INDI KN-07-003-044-001/3959
(HIREBEVANUR) 		1507003044NRG24070620230118660 07/06/2023 MANJUNATH V JAMADAR 1507003044WL007102 MANJUNATH V JAMADAR 00225 KARB0000353 316 316 Processed 16/06/2023 2605190149 Mr. MANJUNATH VITTAL JAMADAR THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
18 INDI KN-07-003-044-001/4312
(HIREBEVANUR) 		1507003044NRG24070620230118672 07/06/2023 HUCHAVVA MAHADEV SHIVASHARAN 1507003044WL007102 HUCHAVVA MAHADEV SHIVASHARAN 00225 KARB0000353 2212 2212 Processed 16/06/2023 2605190154 MRS HUCHAVVA MAHADEV HARIJAN STATE BANK OF INDIA(508548)
19 INDI KN-07-003-044-001/4313
(HIREBEVANUR) 		1507003044NRG24070620230118674 07/06/2023 NAGAVVA T HARIJAN 1507003044WL007102 NAGAVVA T HARIJAN 00225 KARB0000353 2212 2212 Processed 16/06/2023 2605190138 MS NAGAVVA TULAJAPPA HARIJAN STATE BANK OF INDIA(508548)
20 INDI KN-07-003-044-001/4626
(HIREBEVANUR) 		1507003044NRG24070620230118691 07/06/2023 Sayabagoud biradar 1507003044WL007102 Sayabagoud biradar 00225 KARB0000353 2212 2212 Processed 16/06/2023 2605190137 MR SAYABAGOUD MALLAPPA BIRADAR STATE BANK OF INDIA(508548)
SubTotal 7584 7584
21 INDI KN-07-003-044-001/3046
(HIREBEVANUR) 		1507003044NRG24070620230118640 07/06/2023 BASAMMA BIARADAR 1507003044WL007102 BASAMMA BIARADAR 00415 SBIN0002214 2212 2212 Processed 16/06/2023 2605190143 MRS BASAMMA BIRADAR STATE BANK OF INDIA(508548)
22 INDI KN-07-003-044-001/3176
(HIREBEVANUR) 		1507003044NRG24070620230118641 07/06/2023 SAVITA S NATIKAR 1507003044WL007102 SAVITA S NATIKAR 00415 SBIN0002214 316 316 Processed 16/06/2023 2605190125 MRS SUNITA NATIKAR STATE BANK OF INDIA(508548)
23 INDI KN-07-003-044-001/3347
(HIREBEVANUR) 		1507003044NRG24070620230118643 07/06/2023 rajeshree r dindur 1507003044WL007102 rajeshree r dindur 00415 SBIN0002214 2212 2212 Processed 16/06/2023 2605190123 MISS RAJASHREE DINDOOR STATE BANK OF INDIA(508548)
24 INDI KN-07-003-044-001/3376
(HIREBEVANUR) 		1507003044NRG24070620230118645 07/06/2023 SHANTABAI HONAMORE 1507003044WL007102 SHANTABAI HONAMORE 00415 SBIN0002214 2212 2212 Processed 16/06/2023 2605190127 MRS SHANTAVVA S HONNAMORE STATE BANK OF INDIA(508548)
25 INDI KN-07-003-044-001/3679
(HIREBEVANUR) 		1507003044NRG24070620230118646 07/06/2023 KASAPPA SIDDAPPA NAIKODI 1507003044WL007102 KASAPPA SIDDAPPA NAIKODI 00415 SBIN0002214 316 316 Processed 16/06/2023 2605190126 MR KASAPPA SIDDAPPA NAIKODI STATE BANK OF INDIA(508548)
26 INDI KN-07-003-044-001/3872
(HIREBEVANUR) 		1507003044NRG24070620230118656 07/06/2023 SHARANBAI SHIVARAY NATIKAR 1507003044WL007102 SHARANBAI SHIVARAY NATIKAR 00415 SBIN0002214 316 316 Processed 16/06/2023 2605190151 MISS SHARANABAI NATIKAR STATE BANK OF INDIA(508548)
27 INDI KN-07-003-044-001/3958
(HIREBEVANUR) 		1507003044NRG24070620230118659 07/06/2023 NILABAYI GIRIMALLA NAIKODI 1507003044WL007102 NILABAYI GIRIMALLA NAIKODI 00415 SBIN0002214 316 316 Processed 16/06/2023 2605190141 MRS NILABAYI GIRIMALLA NAIKODI STATE BANK OF INDIA(508548)
28 INDI KN-07-003-044-001/4028
(HIREBEVANUR) 		1507003044NRG24070620230118663 07/06/2023 JAGADEVI SHRISHIL BIRADAR 1507003044WL007102 JAGADEVI SHRISHIL BIRADAR 00415 SBIN0002214 2212 2212 Processed 16/06/2023 2605190124 MISS JAGADEVI BIRADAR STATE BANK OF INDIA(508548)
29 INDI KN-07-003-044-001/4147
(HIREBEVANUR) 		1507003044NRG24070620230118668 07/06/2023 SAROJANI RAMESH NATIKAR 1507003044WL007102 SAROJANI RAMESH NATIKAR 00415 SBIN0002214 2212 2212 Processed 16/06/2023 2605190153 MRS SAROJANI RAMESH NATIKAR STATE BANK OF INDIA(508548)
30 INDI KN-07-003-044-001/4191
(HIREBEVANUR) 		1507003044NRG24070620230118669 07/06/2023 SANGEETA PATALI 1507003044WL007102 SANGEETA PATALI 00415 SBIN0002214 2212 2212 Processed 16/06/2023 2605190142 MRS SANGITHA SADANAND PATAL STATE BANK OF INDIA(508548)
31 INDI KN-07-003-044-001/4198
(HIREBEVANUR) 		1507003044NRG24070620230118670 07/06/2023 GANGUBAI NATIKAR 1507003044WL007102 GANGUBAI NATIKAR 00415 SBIN0002214 2212 2212 Processed 16/06/2023 2605190152 MRS GANGUBAI NATIKAR STATE BANK OF INDIA(508548)
32 INDI KN-07-003-044-001/4315
(HIREBEVANUR) 		1507003044NRG24070620230118678 07/06/2023 BHUNESHWARI DEVARAJ HARIJAN 1507003044WL007102 BHUNESHWARI DEVARAJ HARIJAN 00415 SBIN0002214 2212 2212 Processed 16/06/2023 2605190155 Mrs. BHUNESWARI DEVARAJ HARIJAN KARNATAKA VIKAS GRAMEENA BANK(607122)
33 INDI KN-07-003-044-001/4315
(HIREBEVANUR) 		1507003044NRG24070620230118676 07/06/2023 GEETABAI NAGAPPA HARIJAN 1507003044WL007102 GEETABAI NAGAPPA HARIJAN 00415 SBIN0002214 2212 2212 Processed 16/06/2023 2605190139 MRS GEETABAI NAGAPPA HARIJAN STATE BANK OF INDIA(508548)
34 INDI KN-07-003-044-001/4504
(HIREBEVANUR) 		1507003044NRG24070620230118684 07/06/2023 SHRIDEVEE PRAVIN UPPIN 1507003044WL007102 SHRIDEVEE PRAVIN UPPIN 00415 SBIN0002214 316 316 Processed 16/06/2023 2605190150 MRS SHRIDEVEE PRAVEEN UPPIN STATE BANK OF INDIA(508548)
35 INDI KN-07-003-044-001/4515
(HIREBEVANUR) 		1507003044NRG24070620230118686 07/06/2023 JAGADEVI S BIRADAR 1507003044WL007102 JAGADEVI S BIRADAR 00415 SBIN0002214 2212 2212 Processed 16/06/2023 2605190147 MRS JAGADEVI SHRISHAIL BIRADAR STATE BANK OF INDIA(508548)
36 INDI KN-07-003-044-001/4625
(HIREBEVANUR) 		1507003044NRG24070620230118690 07/06/2023 MALLAPPA M BIRADAR 1507003044WL007102 MALLAPPA M BIRADAR 00415 SBIN0002214 2212 2212 Processed 16/06/2023 2605190148 MR MALLAPPA MALASIDDAPPA BIRADAR STATE BANK OF INDIA(508548)
37 INDI KN-07-003-044-001/5149
(HIREBEVANUR) 		1507003044NRG24070620230118693 07/06/2023 REVAMMA SAHEBGOUD BIRADAR 1507003044WL007102 REVAMMA SAHEBGOUD BIRADAR 00415 SBIN0002214 2212 2212 Processed 16/06/2023 2605190146 MISS REVAMMA BIRADAR STATE BANK OF INDIA(508548)
SubTotal 28124 28124
38 INDI KN-07-003-044-001/4139
(HIREBEVANUR) 		1507003044NRG24070620230118666 07/06/2023 RAJASHEKARAYYA VIRUPAKSHAYYA MATHAPATI 1507003044WL007102 RAJASHEKARAYYA VIRUPAKSHAYYA MATHAPATI 00468 UBIN0560057 2212 2212 Processed 16/06/2023 2605190164 RAJASHEKHARAYYA MATHAPATI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2212 2212
39 INDI KN-07-003-044-001/3347
(HIREBEVANUR) 		1507003044NRG24070620230118644 07/06/2023 LAXMBAI DINDUR 1507003044WL007102 LAXMBAI DINDUR 00509 KVGB0003203 2212 2212 Processed 16/06/2023 2605190158 MISS LAXMIBAI DINDUR STATE BANK OF INDIA(508548)
40 INDI KN-07-003-044-001/3904
(HIREBEVANUR) 		1507003044NRG24070620230118657 07/06/2023 SANGEETA HARIJAN ADIVEPPA 1507003044WL007102 SANGEETA HARIJAN ADIVEPPA 00509 KVGB0003203 2212 2212 Processed 16/06/2023 2605190160 Mrs. SANGITA ADIVEPPA HARIJAN KARNATAKA VIKAS GRAMEENA BANK(607122)
41 INDI KN-07-003-044-001/3904
(HIREBEVANUR) 		1507003044NRG24070620230118658 07/06/2023 SUMITA HARIJAN PRABHU HARIJAN 1507003044WL007102 SUMITA HARIJAN PRABHU HARIJAN 00509 KVGB0003203 2212 2212 Processed 16/06/2023 2605190159 SUSHMITA P HARIJAN INDIAN OVERSEAS BANK(508541)
42 INDI KN-07-003-044-001/4312
(HIREBEVANUR) 		1507003044NRG24070620230118671 07/06/2023 ROOPA SHIVASHARAN PARASHURAM 1507003044WL007102 ROOPA SHIVASHARAN PARASHURAM 00509 KVGB0003203 2212 2212 Processed 16/06/2023 2605190162 Mrs. ROOPA SHIVASHARAN PARASHURAM . KARNATAKA VIKAS GRAMEENA BANK(607122)
43 INDI KN-07-003-044-001/4312
(HIREBEVANUR) 		1507003044NRG24070620230118673 07/06/2023 YALLAVVA HARIJAN MAHADEV 1507003044WL007102 YALLAVVA HARIJAN MAHADEV 00509 KVGB0003203 2212 2212 Processed 16/06/2023 2605190161 Mrs. Yallavva Mahadev Harijan KARNATAKA VIKAS GRAMEENA BANK(607122)
44 INDI KN-07-003-044-001/4313
(HIREBEVANUR) 		1507003044NRG24070620230118675 07/06/2023 NEELABAI RAVI SHIVASHARAN 1507003044WL007102 NEELABAI RAVI SHIVASHARAN 00509 KVGB0003203 2212 2212 Processed 16/06/2023 2605190157 Mrs. NILABAI HARIJAN . KARNATAKA VIKAS GRAMEENA BANK(607122)
45 INDI KN-07-003-044-001/4315
(HIREBEVANUR) 		1507003044NRG24070620230118677 07/06/2023 HUSANABAI BANDARI SHARANAPPA 1507003044WL007102 HUSANABAI BANDARI SHARANAPPA 00509 KVGB0003203 2212 2212 Processed 16/06/2023 2605190163 Mrs. HUSHANABAI BANDARI SHRANAPPA . KARNATAKA VIKAS GRAMEENA BANK(607122)
46 INDI KN-07-003-044-001/710
(HIREBEVANUR) 		1507003044NRG24070620230118695 07/06/2023 NAGAMMA RAJASHEKHAR HARIJAN 1507003044WL007102 NAGAMMA RAJASHEKHAR HARIJAN 00509 KVGB0003203 2212 2212 Processed 16/06/2023 2605190167 Mrs. NAGAMMA RAJASHEKHAR RAJASHEKHAR HAR KARNATAKA VIKAS GRAMEENA BANK(607122)
SubTotal 17696 17696
47 INDI KN-07-003-044-001/4515
(HIREBEVANUR) 		1507003044NRG24070620230118685 07/06/2023 MANANDA SHREESHAIL BIRADAR 1507003044WL007102 MANANDA SHREESHAIL BIRADAR 00691 IPOS0000001 2212 2212 Processed 16/06/2023 2605190121 MAHANANDA SHRISHAIL BIRADAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2212 2212
Total 75524 75524

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 INDI KN1507003044_070623APB_FTO_162295 Canara Bank CNRB0006350 Indi 632
2 INDI KN1507003044_070623APB_FTO_162295 Central Bank Of India CBIN0281653 SALOTGI 316
3 INDI KN1507003044_070623APB_FTO_162295 Indian Overseas Bank IOBA0003469 Indian overseas bank Indi 16432
4 INDI KN1507003044_070623APB_FTO_162295 KARNATAKA BANK KARB0000077 BIJAPUR 316
5 INDI KN1507003044_070623APB_FTO_162295 KARNATAKA BANK KARB0000353 INDI 7584
6 INDI KN1507003044_070623APB_FTO_162295 State Bank of India SBIN0002214 INDI 28124
7 INDI KN1507003044_070623APB_FTO_162295 Union Bank of India UBIN0560057 INDI 2212
8 INDI KN1507003044_070623APB_FTO_162295 Karnataka Vikas Grameen Bank KVGB0003203 INDI 17696
9 INDI KN1507003044_070623APB_FTO_162295 India Post Payments Bank IPOS0000001 VIJAYAPUR 2212

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