Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 11:47:57 PM 
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FTO Transaction Details

State : KARNATAKA District : VIJAYPURA Block : INDI Panchayat : HIREBEVANUR
Fto No. : KN1507003044_140923APB_FTO_393780
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-07-003-044-001/4693
(HIREBEVANUR) 		1507003044NRG24140920230347578 14/09/2023 SAVITA MALLIKARJUN BIRADAR 1507003044WL020993 SAVITA MALLIKARJUN BIRADAR 00048 BKID0008974 1264 1264 Processed 10/11/2023 7345535605 SAVITA MALLIKARJUN BIRADAR BANK OF INDIA(508505)
2 INDI KN-07-003-044-003/4391
(HIREBEVANUR) 		1507003044NRG24140920230347585 14/09/2023 SACHIN TUKARAM JADHAV 1507003044WL020993 SACHIN TUKARAM JADHAV 00048 BKID0008974 316 316 Processed 10/11/2023 7345535604 SACHIN JADHAV UNION BANK OF INDIA(508500)
SubTotal 1580 1580
3 INDI KN-07-003-044-001/3038
(HIREBEVANUR) 		1507003044NRG24140920230347553 14/09/2023 POOJA BASAVARAJ BIRADAR 1507003044WL020993 POOJA BASAVARAJ BIRADAR 00078 CNRB0006350 1264 1264 Processed 10/11/2023 7345535597 POOJA RAJSHEKHAR PATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
4 INDI KN-07-003-044-001/3858
(HIREBEVANUR) 		1507003044NRG24140920230347559 14/09/2023 gourabai nanagoud biradar 1507003044WL020993 gourabai nanagoud biradar 00078 CNRB0006350 1264 1264 Processed 10/11/2023 7345535596 GOURABAI NANAGOUDA BIRADAR CANARA BANK(508532)
5 INDI KN-07-003-044-001/4688
(HIREBEVANUR) 		1507003044NRG24140920230347576 14/09/2023 ANITA BHIMASHANKAR TELI 1507003044WL020993 ANITA BHIMASHANKAR TELI 00078 CNRB0006350 1264 1264 Processed 10/11/2023 7345535598 Ms. ANITA APPASHA SHIRASHYAD KARNATAKA VIKAS GRAMEENA BANK(607122)
SubTotal 3792 3792
6 INDI KN-07-003-044-001/3842
(HIREBEVANUR) 		1507003044NRG24140920230347558 14/09/2023 Anita Suresh Patali 1507003044WL020993 Anita Suresh Patali 00177 IOBA0003469 1264 1264 Processed 11/11/2023 7345535583 ANITA SURESH PATALI INDIAN OVERSEAS BANK(508541)
7 INDI KN-07-003-044-001/3842
(HIREBEVANUR) 		1507003044NRG24140920230347557 14/09/2023 Suresh Gurubal Patali 1507003044WL020993 Suresh Gurubal Patali 00177 IOBA0003469 1264 1264 Processed 11/11/2023 7345535579 SURESH GURUBAL PATALI INDIAN OVERSEAS BANK(508541)
8 INDI KN-07-003-044-001/4481
(HIREBEVANUR) 		1507003044NRG24140920230347567 14/09/2023 MAHADEVAPPA NAMADEV BIRADAR 1507003044WL020993 MAHADEVAPPA NAMADEV BIRADAR 00177 IOBA0003469 1264 1264 Processed 10/11/2023 7345535578 MAHADEVAPPA NAMADEV BIRADAR UNION BANK OF INDIA(508500)
9 INDI KN-07-003-044-001/4488
(HIREBEVANUR) 		1507003044NRG24140920230347569 14/09/2023 BASALINGAVVA HANAMANT KADABAGANV 1507003044WL020993 BASALINGAVVA HANAMANT KADABAGANV 00177 IOBA0003469 1264 1264 Processed 11/11/2023 7345535584 BASALINGAVVA HANAMANT GADABAGANV INDIAN OVERSEAS BANK(508541)
10 INDI KN-07-003-044-001/4490
(HIREBEVANUR) 		1507003044NRG24140920230347571 14/09/2023 RAJASHREE SUBHAS KADABAGOV 1507003044WL020993 RAJASHREE SUBHAS KADABAGOV 00177 IOBA0003469 1264 1264 Processed 11/11/2023 7345535582 RAJASHREE S KADABAGANV INDIAN OVERSEAS BANK(508541)
11 INDI KN-07-003-044-001/4516
(HIREBEVANUR) 		1507003044NRG24140920230347573 14/09/2023 SUVARNA S BIRADAR 1507003044WL020993 SUVARNA S BIRADAR 00177 IOBA0003469 1264 1264 Processed 11/11/2023 7345535581 SUVARNA S BIRADAR INDIAN OVERSEAS BANK(508541)
12 INDI KN-07-003-044-001/5208
(HIREBEVANUR) 		1507003044NRG24140920230347583 14/09/2023 BHOURAMMA G BIRADAR 1507003044WL020993 BHOURAMMA G BIRADAR 00177 IOBA0003469 948 948 Processed 10/11/2023 7345535585 MRS BHOURAMMA GIRIMALLA BIRADAR STATE BANK OF INDIA(508548)
13 INDI KN-07-003-044-001/5209
(HIREBEVANUR) 		1507003044NRG24140920230347584 14/09/2023 KASHIBAI PATIL 1507003044WL020993 KASHIBAI PATIL 00177 IOBA0003469 948 948 Processed 11/11/2023 7345535580 KASHIBAI V PATIL INDIAN OVERSEAS BANK(508541)
SubTotal 9480 9480
14 INDI KN-07-003-044-001/3840
(HIREBEVANUR) 		1507003044NRG24140920230347556 14/09/2023 Sudhamati R Balagi 1507003044WL020993 Sudhamati R Balagi 00225 KARB0000353 1264 1264 Processed 10/11/2023 7345535591 SUDHAMATI BALAGI INDIA POST PAYMENTS BANK LIMITED(508528)
15 INDI KN-07-003-044-001/4269
(HIREBEVANUR) 		1507003044NRG24140920230347562 14/09/2023 SHANMUKHAYYA B HIREMATH 1507003044WL020993 SHANMUKHAYYA B HIREMATH 00225 KARB0000353 1264 1264 Processed 10/11/2023 7345535588 MR SHANMUKHAYYA BASALINGAYYA HIREMATH STATE BANK OF INDIA(508548)
16 INDI KN-07-003-044-001/4499
(HIREBEVANUR) 		1507003044NRG24140920230347572 14/09/2023 MALASIDDAPPA G HUGAR 1507003044WL020993 MALASIDDAPPA G HUGAR 00225 KARB0000353 1264 1264 Processed 10/11/2023 7345535590 MALASIDDAPPA G HUGAR KARNATAKA BANK LTD(607270)
17 INDI KN-07-003-044-001/4693
(HIREBEVANUR) 		1507003044NRG24140920230347577 14/09/2023 MALLIKARJUN SHANKREPPA BIRADAR 1507003044WL020993 MALLIKARJUN SHANKREPPA BIRADAR 00225 KARB0000353 1264 1264 Processed 10/11/2023 7345535589 MALLIKARJUN SHANKRAPPA BIRADAR KARNATAKA BANK LTD(607270)
18 INDI KN-07-003-044-001/5194
(HIREBEVANUR) 		1507003044NRG24140920230347582 14/09/2023 SUDHAKAR BABURAY MARSANALLI 1507003044WL020993 SUDHAKAR BABURAY MARSANALLI 00225 KARB0000353 1264 1264 Processed 10/11/2023 7345535592 SUDHAKAR BABURAYA MARSANALLI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6320 6320
19 INDI KN-07-003-044-001/3684
(HIREBEVANUR) 		1507003044NRG24140920230347554 14/09/2023 Mallayya C Chirivalamath 1507003044WL020993 Mallayya C Chirivalamath 00415 SBIN0002214 1264 1264 Processed 10/11/2023 7345535576 MALLAYYA C SHIRIVALAMATH STATE BANK OF INDIA(508548)
20 INDI KN-07-003-044-001/3684
(HIREBEVANUR) 		1507003044NRG24140920230347555 14/09/2023 SAVITA SHIRAVALAMATH 1507003044WL020993 SAVITA SHIRAVALAMATH 00415 SBIN0002214 1264 1264 Processed 10/11/2023 7345535575 MRS SAVITA SHIRAVALAMATH STATE BANK OF INDIA(508548)
21 INDI KN-07-003-044-001/4364
(HIREBEVANUR) 		1507003044NRG24140920230347566 14/09/2023 NILAMMA BASAVARAJ BURUKULE 1507003044WL020993 NILAMMA BASAVARAJ BURUKULE 00415 SBIN0002214 1264 1264 Processed 10/11/2023 7345535587 MRS NILAMMA BASAVARAJ BURUKULE STATE BANK OF INDIA(508548)
22 INDI KN-07-003-044-001/4364
(HIREBEVANUR) 		1507003044NRG24140920230347565 14/09/2023 SUNANDA BHAGAPPA BURUKULE 1507003044WL020993 SUNANDA BHAGAPPA BURUKULE 00415 SBIN0002214 1264 1264 Processed 10/11/2023 7345535586 MRS SUNANDA BHAGAPPA BURUKULE STATE BANK OF INDIA(508548)
23 INDI KN-07-003-044-001/4481
(HIREBEVANUR) 		1507003044NRG24140920230347568 14/09/2023 REKHA MAHADEV BIRADAR 1507003044WL020993 REKHA MAHADEV BIRADAR 00415 SBIN0002214 1264 1264 Processed 10/11/2023 7345535593 MRS REKHA MAHADEV BIRADAR STATE BANK OF INDIA(508548)
24 INDI KN-07-003-044-001/4518
(HIREBEVANUR) 		1507003044NRG24140920230347575 14/09/2023 SHANTABAI S BIRADAR 1507003044WL020993 SHANTABAI S BIRADAR 00415 SBIN0002214 1264 1264 Processed 10/11/2023 7345535594 MS SHANTABAI SHRISAIL BIRADAR STATE BANK OF INDIA(508548)
25 INDI KN-07-003-044-001/5167
(HIREBEVANUR) 		1507003044NRG24140920230347579 14/09/2023 LAXMI M PATIL 1507003044WL020993 LAXMI M PATIL 00415 SBIN0002214 1264 1264 Processed 10/11/2023 7345535577 LAXMI MALKANGOUD PATIL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8848 8848
26 INDI KN-07-003-044-001/4195
(HIREBEVANUR) 		1507003044NRG24140920230347561 14/09/2023 SUNANDA KASHINATH UPPIN 1507003044WL020993 SUNANDA KASHINATH UPPIN 00468 UBIN0560057 1264 1264 Processed 10/11/2023 7345535595 SUNANDA KASHINATH UPPIN UNION BANK OF INDIA(508500)
SubTotal 1264 1264
27 INDI KN-07-003-044-001/4133
(HIREBEVANUR) 		1507003044NRG24140920230347560 14/09/2023 AMBAVVA 1507003044WL020993 AMBAVVA 00509 KVGB0003203 1264 1264 Processed 10/11/2023 7345535599 Mrs. Ambavva Aftagir KARNATAKA VIKAS GRAMEENA BANK(607122)
28 INDI KN-07-003-044-001/4269
(HIREBEVANUR) 		1507003044NRG24140920230347563 14/09/2023 UMA S HIREMATH 1507003044WL020993 UMA S HIREMATH 00509 KVGB0003203 1264 1264 Processed 10/11/2023 7345535600 Mrs. Uma Hiremath KARNATAKA VIKAS GRAMEENA BANK(607122)
29 INDI KN-07-003-044-001/4288
(HIREBEVANUR) 		1507003044NRG24140920230347564 14/09/2023 LAXMIBAI GADIVADDAR NINGAPPA 1507003044WL020993 LAXMIBAI GADIVADDAR NINGAPPA 00509 KVGB0003203 1264 1264 Processed 10/11/2023 7345535602 Mrs. LAXMIBAI GADIWADDAR NINGAPPA . KARNATAKA VIKAS GRAMEENA BANK(607122)
30 INDI KN-07-003-044-001/4489
(HIREBEVANUR) 		1507003044NRG24140920230347570 14/09/2023 KAVERI SHARANU KADABAGANV 1507003044WL020993 KAVERI SHARANU KADABAGANV 00509 KVGB0003203 1264 1264 Processed 10/11/2023 7345535603 Mrs. KAVERI SHARANU KADABAGAON THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
31 INDI KN-07-003-044-001/4517
(HIREBEVANUR) 		1507003044NRG24140920230347574 14/09/2023 Mananda S Biradar 1507003044WL020993 Mananda S Biradar 00509 KVGB0003203 1264 1264 Processed 10/11/2023 7345535601 Mr. MANAND BIRADAR KARNATAKA VIKAS GRAMEENA BANK(607122)
SubTotal 6320 6320
32 INDI KN-07-003-044-001/5183
(HIREBEVANUR) 		1507003044NRG24140920230347580 14/09/2023 Prabhakar Marsanalli 1507003044WL020993 Prabhakar Marsanalli 00691 IPOS0000001 1264 1264 Processed 10/11/2023 7345535573 PRABHAKARA MASARSANALLI INDIA POST PAYMENTS BANK LIMITED(508528)
33 INDI KN-07-003-044-001/5183
(HIREBEVANUR) 		1507003044NRG24140920230347581 14/09/2023 Vijayalaxmi Marsanalli 1507003044WL020993 Vijayalaxmi Marsanalli 00691 IPOS0000001 1264 1264 Processed 10/11/2023 7345535574 VIJAYALAXMI MARSANALLI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2528 2528
Total 40132 40132

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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_393780 Bank of India BKID0008974 INDI 1580
2 INDI KN1507003044_140923APB_FTO_393780 Canara Bank CNRB0006350 Indi 3792
3 INDI KN1507003044_140923APB_FTO_393780 Indian Overseas Bank IOBA0003469 Indian overseas bank Indi 9480
4 INDI KN1507003044_140923APB_FTO_393780 KARNATAKA BANK KARB0000353 INDI 6320
5 INDI KN1507003044_140923APB_FTO_393780 State Bank of India SBIN0002214 INDI 8848
6 INDI KN1507003044_140923APB_FTO_393780 Union Bank of India UBIN0560057 INDI 1264
7 INDI KN1507003044_140923APB_FTO_393780 Karnataka Vikas Grameen Bank KVGB0003203 INDI 6320
8 INDI KN1507003044_140923APB_FTO_393780 India Post Payments Bank IPOS0000001 VIJAYAPUR 2528

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