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The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 11:39:56 PM 
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FTO Transaction Details

State : KARNATAKA District : VIJAYPURA Block : INDI Panchayat : HIREBEVANUR
Fto No. : KN1507003044_140923APB_FTO_393803
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-07-003-044-001/4658
(HIREBEVANUR) 		1507003044NRG24140920230347706 14/09/2023 SHREEMANT MALAPPA YALAMELI 1507003044WL021002 SHREEMANT MALAPPA YALAMELI 00415 SBIN0002214 1580 1580 Processed 11/11/2023 7344503710 SHRIMANAT MALAPPA YALAMELI INDIAN OVERSEAS BANK(508541)
2 INDI KN-07-003-044-001/4660
(HIREBEVANUR) 		1507003044NRG24140920230347707 14/09/2023 PUNDALIK MALAPPA YALAMELI 1507003044WL021002 PUNDALIK MALAPPA YALAMELI 00415 SBIN0002214 1896 1896 Processed 10/11/2023 7344503709 MR PUNDALIK MALAPPA YALAMELI STATE BANK OF INDIA(508548)
SubTotal 3476 3476
3 INDI KN-07-003-044-001/4719
(HIREBEVANUR) 		1507003044NRG24140920230347708 14/09/2023 SHREEKANT L HANJAGI 1507003044WL021002 SHREEKANT L HANJAGI 00691 IPOS0000001 1896 1896 Processed 11/11/2023 7344503708 SHREEKANT HANJAGI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1896 1896
Total 5372 5372

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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_393803 State Bank of India SBIN0002214 INDI 3476
2 INDI KN1507003044_140923APB_FTO_393803 India Post Payments Bank IPOS0000001 VIJAYAPUR 1896

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