Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 07:21:29 AM 
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FTO Transaction Details

State : KARNATAKA District : VIJAYPURA Block : INDI Panchayat : HIREBEVANUR
Fto No. : KN1507003044_190423APB_FTO_23483
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-07-003-044-001/4777
(HIREBEVANUR) 		1507003044NRG24190420230020486 19/04/2023 sujat hanjagi 1507003044WL001440 sujat hanjagi 00078 CNRB0006350 2212 2212 Processed 20/05/2023 1746590022 SUJAT HANJAGI CANARA BANK(508532)
SubTotal 2212 2212
2 INDI KN-07-003-044-001/4764
(HIREBEVANUR) 		1507003044NRG24190420230020481 19/04/2023 nagavva t hanjagi 1507003044WL001440 nagavva t hanjagi 00078 CNRB0010817 1580 1580 Processed 20/05/2023 1746590018 NAGAVVA T HANJAGI CANARA BANK(508532)
3 INDI KN-07-003-044-001/4764
(HIREBEVANUR) 		1507003044NRG24190420230020480 19/04/2023 tamaray birappa hanjagi 1507003044WL001440 tamaray birappa hanjagi 00078 CNRB0010817 2212 2212 Processed 20/05/2023 1746590017 HANJAGI THAMMARAY BHIRAPPA CANARA BANK(508532)
SubTotal 3792 3792
4 INDI KN-07-003-044-001/4588
(HIREBEVANUR) 		1507003044NRG24190420230020472 19/04/2023 KANNAVVA SHANKREPPA ASANGIHAL 1507003044WL001440 KANNAVVA SHANKREPPA ASANGIHAL 00225 KARB0000353 2212 2212 Processed 20/05/2023 1746590021 KANNAVVA S ASANGIHAL KARNATAKA BANK LTD(607270)
SubTotal 2212 2212
5 INDI KN-07-003-044-001/4604
(HIREBEVANUR) 		1507003044NRG24190420230020477 19/04/2023 laxmibai siddapp helavar 1507003044WL001440 laxmibai siddapp helavar 00509 KVGB0003203 2212 2212 Processed 20/05/2023 1746590023 Mrs. LUXMIBAI HELAVAR . KARNATAKA VIKAS GRAMEENA BANK(607122)
6 INDI KN-07-003-044-001/4777
(HIREBEVANUR) 		1507003044NRG24190420230020485 19/04/2023 lakkappa hanjagi 1507003044WL001440 lakkappa hanjagi 00509 KVGB0003203 2212 2212 Processed 20/05/2023 1746590024 Mr. Lakkappa B Hanjagi KARNATAKA VIKAS GRAMEENA BANK(607122)
SubTotal 4424 4424
7 INDI KN-07-003-044-001/4775
(HIREBEVANUR) 		1507003044NRG24190420230020483 19/04/2023 sharanappa hanjagi 1507003044WL001440 sharanappa hanjagi 00553 INDB0000058 2212 2212 Processed 20/05/2023 1746590019 SHARANAPPA CHANDAPPA HANJAGI INDUSIND BANK(607189)
8 INDI KN-07-003-044-001/4776
(HIREBEVANUR) 		1507003044NRG24190420230020484 19/04/2023 shivanda andewadi 1507003044WL001440 shivanda andewadi 00553 INDB0000058 2212 2212 Processed 20/05/2023 1746590020 SHIVANAND ANDEVADI INDUSIND BANK(607189)
SubTotal 4424 4424
9 INDI KN-07-003-044-001/4536
(HIREBEVANUR) 		1507003044NRG24190420230020470 19/04/2023 BHIMANNA SIDDAPPA HELAVR 1507003044WL001440 BHIMANNA SIDDAPPA HELAVR 00691 IPOS0000001 2212 2212 Processed 20/05/2023 1746590014 BHIMANNA HELAVAR INDIA POST PAYMENTS BANK LIMITED(508528)
10 INDI KN-07-003-044-001/4585
(HIREBEVANUR) 		1507003044NRG24190420230020471 19/04/2023 Neelamma S Chikkabevanur 1507003044WL001440 Neelamma S Chikkabevanur 00691 IPOS0000001 2212 2212 Processed 20/05/2023 1746590013 Mrs. NEELAMMA SHIVANAND CHIKKABEVANUR THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
11 INDI KN-07-003-044-001/4590
(HIREBEVANUR) 		1507003044NRG24190420230020475 19/04/2023 Sharanavva Yallppa Pujari 1507003044WL001440 Sharanavva Yallppa Pujari 00691 IPOS0000001 2212 2212 Processed 20/05/2023 1746590012 SHARANAVVA PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
12 INDI KN-07-003-044-001/4592
(HIREBEVANUR) 		1507003044NRG24190420230020476 19/04/2023 Shrekant S Balagi 1507003044WL001440 Shrekant S Balagi 00691 IPOS0000001 2212 2212 Processed 20/05/2023 1746590015 SHRIKANT BALAGI INDIA POST PAYMENTS BANK LIMITED(508528)
13 INDI KN-07-003-044-001/4749
(HIREBEVANUR) 		1507003044NRG24190420230020479 19/04/2023 Nandappa Malkappa Tanbe 1507003044WL001440 Nandappa Malkappa Tanbe 00691 IPOS0000001 2212 2212 Processed 20/05/2023 1746590016 NANDAPPA MALKAPPA TANBE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11060 11060
Total 28124 28124

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 INDI KN1507003044_190423APB_FTO_23483 Canara Bank CNRB0006350 Indi 2212
2 INDI KN1507003044_190423APB_FTO_23483 Canara Bank CNRB0010817 Indi 3792
3 INDI KN1507003044_190423APB_FTO_23483 KARNATAKA BANK KARB0000353 INDI 2212
4 INDI KN1507003044_190423APB_FTO_23483 Karnataka Vikas Grameen Bank KVGB0003203 INDI 4424
5 INDI KN1507003044_190423APB_FTO_23483 IndusInd Bank Ltd. INDB0000058 HUBLI 4424
6 INDI KN1507003044_190423APB_FTO_23483 India Post Payments Bank IPOS0000001 VIJAYAPUR 11060

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