Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 07:49:50 AM 
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FTO Transaction Details

State : KARNATAKA District : VIJAYPURA Block : INDI Panchayat : HIREBEVANUR
Fto No. : KN1507003044_181023APB_FTO_467076
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-07-003-044-001/3970
(HIREBEVANUR) 		1507003044NRG24181020230425913 18/10/2023 BHAGAMMA B GAVIMATH 1507003044WL026042 BHAGAMMA B GAVIMATH 00177 IOBA0003469 2212 2212 Processed 01/01/2024 8989221711 BHAGAMMA B GAVIMATH INDIAN OVERSEAS BANK(508541)
2 INDI KN-07-003-044-001/4139
(HIREBEVANUR) 		1507003044NRG24181020230425916 18/10/2023 SAVITA SHEKAYYA MATHAPATI 1507003044WL026042 SAVITA SHEKAYYA MATHAPATI 00177 IOBA0003469 2212 2212 Processed 01/01/2024 8989221716 SAVITA SHEKAYYA MATHAPATI INDIAN OVERSEAS BANK(508541)
3 INDI KN-07-003-044-001/4292
(HIREBEVANUR) 		1507003044NRG24181020230425923 18/10/2023 SIDDARAM VIRUPAKSHAYYA MATHAPATI 1507003044WL026042 SIDDARAM VIRUPAKSHAYYA MATHAPATI 00177 IOBA0003469 1580 1580 Processed 01/01/2024 8989221709 SIDDARAM MATHAPATI INDIA POST PAYMENTS BANK LIMITED(508528)
4 INDI KN-07-003-044-001/4301
(HIREBEVANUR) 		1507003044NRG24181020230425926 18/10/2023 PARAVATI S MATH 1507003044WL026042 PARAVATI S MATH 00177 IOBA0003469 1580 1580 Processed 01/01/2024 8989221714 PARAVATI S MATH INDIAN OVERSEAS BANK(508541)
5 INDI KN-07-003-044-001/4321
(HIREBEVANUR) 		1507003044NRG24181020230425934 18/10/2023 BASAYYA C HIREMATH 1507003044WL026042 BASAYYA C HIREMATH 00177 IOBA0003469 2212 2212 Processed 01/01/2024 8989221712 BASAYYA C HIREMATH INDIAN OVERSEAS BANK(508541)
6 INDI KN-07-003-044-001/4351
(HIREBEVANUR) 		1507003044NRG24181020230425945 18/10/2023 BHORAMMA MATHAPATI 1507003044WL026042 BHORAMMA MATHAPATI 00177 IOBA0003469 2212 2212 Processed 01/01/2024 8989221717 BHORAMMA MATHAPATI INDIAN OVERSEAS BANK(508541)
7 INDI KN-07-003-044-001/4351
(HIREBEVANUR) 		1507003044NRG24181020230425944 18/10/2023 SHIVARUDRAYYA MALLAYYA MATHAPATI 1507003044WL026042 SHIVARUDRAYYA MALLAYYA MATHAPATI 00177 IOBA0003469 2212 2212 Processed 01/01/2024 8989221710 SHIVARUDRAYYA MALLAYYA MATHAPATI INDIAN OVERSEAS BANK(508541)
8 INDI KN-07-003-044-001/4353
(HIREBEVANUR) 		1507003044NRG24181020230425948 18/10/2023 GURUSIDDAYYA MATHAPATI 1507003044WL026042 GURUSIDDAYYA MATHAPATI 00177 IOBA0003469 2212 2212 Processed 01/01/2024 8989221718 GURUSIDDAYYA MATHAPATI INDIAN OVERSEAS BANK(508541)
9 INDI KN-07-003-044-001/4486
(HIREBEVANUR) 		1507003044NRG24181020230425952 18/10/2023 BOURAMMA GANGAPPA BADIGER 1507003044WL026042 BOURAMMA GANGAPPA BADIGER 00177 IOBA0003469 2212 2212 Processed 01/01/2024 8989221715 BHOURAMMA GANGAPPA BADIGER INDIAN OVERSEAS BANK(508541)
10 INDI KN-07-003-044-001/4486
(HIREBEVANUR) 		1507003044NRG24181020230425953 18/10/2023 RENUKA MALLAPPA BDIGER 1507003044WL026042 RENUKA MALLAPPA BDIGER 00177 IOBA0003469 2212 2212 Processed 01/01/2024 8989221713 RENUKA M BADIGER INDIAN OVERSEAS BANK(508541)
SubTotal 20856 20856
11 INDI KN-07-003-044-001/3766
(HIREBEVANUR) 		1507003044NRG24181020230425911 18/10/2023 Bhouramma G Mathapati 1507003044WL026042 Bhouramma G Mathapati 00415 SBIN0002214 2212 2212 Processed 01/01/2024 8989221705 MRS BOURAMMA GURUPADAYY MATHAPATI STATE BANK OF INDIA(508548)
12 INDI KN-07-003-044-001/3766
(HIREBEVANUR) 		1507003044NRG24181020230425912 18/10/2023 NIRMALA GURUPADAYYA MATHAPATI 1507003044WL026042 NIRMALA GURUPADAYYA MATHAPATI 00415 SBIN0002214 2212 2212 Processed 01/01/2024 8989221721 MR NIRMALA GURUPADAYYA MATHAPATI STATE BANK OF INDIA(508548)
13 INDI KN-07-003-044-001/3970
(HIREBEVANUR) 		1507003044NRG24181020230425914 18/10/2023 RUDRAYYA B GAVIMATH 1507003044WL026042 RUDRAYYA B GAVIMATH 00415 SBIN0002214 2212 2212 Processed 01/01/2024 8989221707 MR RUDRAYYA B GAVIMATH STATE BANK OF INDIA(508548)
14 INDI KN-07-003-044-001/4267
(HIREBEVANUR) 		1507003044NRG24181020230425922 18/10/2023 SHARANAMMA SANGAPPA SANAKANALLI 1507003044WL026042 SHARANAMMA SANGAPPA SANAKANALLI 00415 SBIN0002214 1580 1580 Processed 01/01/2024 8989221722 MRS SHARANAMMA SANGAPPA SANAKANALLI STATE BANK OF INDIA(508548)
15 INDI KN-07-003-044-001/4302
(HIREBEVANUR) 		1507003044NRG24181020230425927 18/10/2023 BHAGYASHRI SHANTAYYA AHERIMATH 1507003044WL026042 BHAGYASHRI SHANTAYYA AHERIMATH 00415 SBIN0002214 1580 1580 Processed 01/01/2024 8989221723 MRS BHAGYASHRI SHANTAYYA AHERIMATH STATE BANK OF INDIA(508548)
16 INDI KN-07-003-044-001/4303
(HIREBEVANUR) 		1507003044NRG24181020230425928 18/10/2023 DHANAMMA AHERIMATH 1507003044WL026042 DHANAMMA AHERIMATH 00415 SBIN0002214 1580 1580 Processed 01/01/2024 8989221727 MRS DHANAMMA AHERIMATH STATE BANK OF INDIA(508548)
17 INDI KN-07-003-044-001/4318
(HIREBEVANUR) 		1507003044NRG24181020230425929 18/10/2023 VEERABHADRAYYA MALLAYYA MATHAPATI 1507003044WL026042 VEERABHADRAYYA MALLAYYA MATHAPATI 00415 SBIN0002214 1580 1580 Processed 01/01/2024 8989221702 VEERABHADRAYYA MATHAPATI CANARA BANK(508532)
18 INDI KN-07-003-044-001/4319
(HIREBEVANUR) 		1507003044NRG24181020230425931 18/10/2023 DANAYYA VEERABHADRAYYA MATHAPATI 1507003044WL026042 DANAYYA VEERABHADRAYYA MATHAPATI 00415 SBIN0002214 2212 2212 Processed 01/01/2024 8989221720 DHANAYYA VIRABHADRAYYA MATHAPATI INDIA POST PAYMENTS BANK LIMITED(508528)
19 INDI KN-07-003-044-001/4319
(HIREBEVANUR) 		1507003044NRG24181020230425930 18/10/2023 SOMAYYA VEERABHADRAYYA MATHAPATI 1507003044WL026042 SOMAYYA VEERABHADRAYYA MATHAPATI 00415 SBIN0002214 1580 1580 Processed 01/01/2024 8989221719 MR SOMAYYA VIRABHDRAYYA MATHAPATI STATE BANK OF INDIA(508548)
20 INDI KN-07-003-044-001/4320
(HIREBEVANUR) 		1507003044NRG24181020230425933 18/10/2023 LAXMI SHARANAYYA AHERIMATH 1507003044WL026042 LAXMI SHARANAYYA AHERIMATH 00415 SBIN0002214 2212 2212 Processed 01/01/2024 8989221729 MRS LAXMI AHERIMATH STATE BANK OF INDIA(508548)
21 INDI KN-07-003-044-001/4321
(HIREBEVANUR) 		1507003044NRG24181020230425935 18/10/2023 MADEVI HIRENATH 1507003044WL026042 MADEVI HIRENATH 00415 SBIN0002214 2212 2212 Processed 01/01/2024 8989221726 MRS MADEVI HIREMATH STATE BANK OF INDIA(508548)
22 INDI KN-07-003-044-001/4322
(HIREBEVANUR) 		1507003044NRG24181020230425936 18/10/2023 DANAYYA MATHAPATI 1507003044WL026042 DANAYYA MATHAPATI 00415 SBIN0002214 2212 2212 Processed 01/01/2024 8989221724 Mr. DANAYYA GURUPADAYYA MATHAPATI KARNATAKA VIKAS GRAMEENA BANK(607122)
23 INDI KN-07-003-044-001/4322
(HIREBEVANUR) 		1507003044NRG24181020230425937 18/10/2023 MALLAMMA MATHAPATI 1507003044WL026042 MALLAMMA MATHAPATI 00415 SBIN0002214 2212 2212 Processed 01/01/2024 8989221725 MRS MALLAMMA MATHAPATI STATE BANK OF INDIA(508548)
24 INDI KN-07-003-044-001/4326
(HIREBEVANUR) 		1507003044NRG24181020230425939 18/10/2023 SHARANAMMA MALLAYYA MATHAPATI 1507003044WL026042 SHARANAMMA MALLAYYA MATHAPATI 00415 SBIN0002214 1896 1896 Processed 01/01/2024 8989221730 SHARANAMMA MALLAYYA MATHAPATI INDIA POST PAYMENTS BANK LIMITED(508528)
25 INDI KN-07-003-044-001/4327
(HIREBEVANUR) 		1507003044NRG24181020230425940 18/10/2023 SHREESHAIL BASALINGAYYA MATHAPATI 1507003044WL026042 SHREESHAIL BASALINGAYYA MATHAPATI 00415 SBIN0002214 1896 1896 Processed 01/01/2024 8989221700 MATHPATI SHRISHAIL BASALINGAYYA STATE BANK OF INDIA(508548)
26 INDI KN-07-003-044-001/4349
(HIREBEVANUR) 		1507003044NRG24181020230425942 18/10/2023 CHIDANAND BASANINGAYYA MATHAPATI 1507003044WL026042 CHIDANAND BASANINGAYYA MATHAPATI 00415 SBIN0002214 2212 2212 Processed 01/01/2024 8989221701 MR CHIDANAND BASANINGAYYA MATHAPATI STATE BANK OF INDIA(508548)
27 INDI KN-07-003-044-001/4349
(HIREBEVANUR) 		1507003044NRG24181020230425943 18/10/2023 GAYATRI CHIDANAND MATHAPATI 1507003044WL026042 GAYATRI CHIDANAND MATHAPATI 00415 SBIN0002214 2212 2212 Processed 01/01/2024 8989221708 MRS GAYATRI CHIDANAND MATHAPATI STATE BANK OF INDIA(508548)
28 INDI KN-07-003-044-001/4352
(HIREBEVANUR) 		1507003044NRG24181020230425946 18/10/2023 REVANASIDDAYYA NINGAYYA MATHAPATI 1507003044WL026042 REVANASIDDAYYA NINGAYYA MATHAPATI 00415 SBIN0002214 2212 2212 Processed 01/01/2024 8989221706 MR REVANASIDDAYYA NINGAYYA MATHAPATI STATE BANK OF INDIA(508548)
29 INDI KN-07-003-044-001/4441
(HIREBEVANUR) 		1507003044NRG24181020230425949 18/10/2023 MALANABI SABAJALI MOMIN 1507003044WL026042 MALANABI SABAJALI MOMIN 00415 SBIN0002214 2212 2212 Processed 01/01/2024 8989221704 MRS MALANBI MOMIN STATE BANK OF INDIA(508548)
30 INDI KN-07-003-044-001/4441
(HIREBEVANUR) 		1507003044NRG24181020230425950 18/10/2023 TASLIM IRFAN MOMIN 1507003044WL026042 TASLIM IRFAN MOMIN 00415 SBIN0002214 2212 2212 Processed 01/01/2024 8989221728 MRS TASLIM IRFAN MOMIN STATE BANK OF INDIA(508548)
31 INDI KN-07-003-044-001/4486
(HIREBEVANUR) 		1507003044NRG24181020230425951 18/10/2023 MALLAPPA GANGAPPA BADIGER 1507003044WL026042 MALLAPPA GANGAPPA BADIGER 00415 SBIN0002214 2212 2212 Processed 01/01/2024 8989221703 MR MALLAPPA GANGAPPA BADIGER STATE BANK OF INDIA(508548)
SubTotal 42660 42660
32 INDI KN-07-003-044-001/4139
(HIREBEVANUR) 		1507003044NRG24181020230425915 18/10/2023 RAJASHEKARAYYA VIRUPAKSHAYYA MATHAPATI 1507003044WL026042 RAJASHEKARAYYA VIRUPAKSHAYYA MATHAPATI 00468 UBIN0560057 2212 2212 Processed 01/01/2024 8989221735 RAJASHEKHARAYYA MATHAPATI INDIA POST PAYMENTS BANK LIMITED(508528)
33 INDI KN-07-003-044-001/4140
(HIREBEVANUR) 		1507003044NRG24181020230425918 18/10/2023 BHAVARAMMA VIRUPAKSHAYYA MATHAPATI 1507003044WL026042 BHAVARAMMA VIRUPAKSHAYYA MATHAPATI 00468 UBIN0560057 2212 2212 Processed 01/01/2024 8989221733 BOURAMMA MATHAPATI INDIA POST PAYMENTS BANK LIMITED(508528)
34 INDI KN-07-003-044-001/4140
(HIREBEVANUR) 		1507003044NRG24181020230425917 18/10/2023 VIRAPAKSHAYYA PHAKIRAYYA MATHAPATI 1507003044WL026042 VIRAPAKSHAYYA PHAKIRAYYA MATHAPATI 00468 UBIN0560057 2212 2212 Processed 01/01/2024 8989221732 Mr. VEERUPAKSHAYYA PAKIRAYYA MATHAPATI THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
35 INDI KN-07-003-044-001/4141
(HIREBEVANUR) 		1507003044NRG24181020230425919 18/10/2023 PHAKIRAYYA VIRUPAKSHAYYA MATHAPATI 1507003044WL026042 PHAKIRAYYA VIRUPAKSHAYYA MATHAPATI 00468 UBIN0560057 2212 2212 Processed 01/01/2024 8989221734 PRAKASH VIRUPAKSHAYYA MATHAPATI INDIA POST PAYMENTS BANK LIMITED(508528)
36 INDI KN-07-003-044-001/4267
(HIREBEVANUR) 		1507003044NRG24181020230425921 18/10/2023 SANGAPPA VITHOBA SANAKANALLI 1507003044WL026042 SANGAPPA VITHOBA SANAKANALLI 00468 UBIN0560057 1580 1580 Processed 01/01/2024 8989221737 SANGAPPA VITHOBA SANAKANALLI UNION BANK OF INDIA(508500)
37 INDI KN-07-003-044-001/4300
(HIREBEVANUR) 		1507003044NRG24181020230425924 18/10/2023 GURUPADAYYA SIDDALINGAYYA MATHA 1507003044WL026042 GURUPADAYYA SIDDALINGAYYA MATHA 00468 UBIN0560057 1580 1580 Processed 01/01/2024 8989221731 GURUPADHAYYA SIDDALINGAYYA MATH UNION BANK OF INDIA(508500)
38 INDI KN-07-003-044-001/4320
(HIREBEVANUR) 		1507003044NRG24181020230425932 18/10/2023 SHARANAYYA PARAMESHWAR AHERIMATH 1507003044WL026042 SHARANAYYA PARAMESHWAR AHERIMATH 00468 UBIN0560057 2212 2212 Processed 01/01/2024 8989221736 SHARANAYYA PARAMESHWAR AWERIMATH UNION BANK OF INDIA(508500)
SubTotal 14220 14220
39 INDI KN-07-003-044-001/4326
(HIREBEVANUR) 		1507003044NRG24181020230425938 18/10/2023 MALAKAYYA GURUPADAYYA MATHAPATI 1507003044WL026042 MALAKAYYA GURUPADAYYA MATHAPATI 00509 KVGB0003203 2212 2212 Processed 01/01/2024 8989221740 Mr. MALAKAYYA GURUPADAPPA MATAPATI KARNATAKA VIKAS GRAMEENA BANK(607122)
40 INDI KN-07-003-044-001/4327
(HIREBEVANUR) 		1507003044NRG24181020230425941 18/10/2023 BOURAMMA SHREESHAIL MATHAPATI 1507003044WL026042 BOURAMMA SHREESHAIL MATHAPATI 00509 KVGB0003203 2212 2212 Processed 01/01/2024 8989221739 Mrs. Bouramma Mathapati KARNATAKA VIKAS GRAMEENA BANK(607122)
41 INDI KN-07-003-044-001/4352
(HIREBEVANUR) 		1507003044NRG24181020230425947 18/10/2023 Shoba Revanasiddayya Mathapati 1507003044WL026042 Shoba Revanasiddayya Mathapati 00509 KVGB0003203 2212 2212 Processed 01/01/2024 8989221738 MRS SHOBA REVANASIDDAYYA HIREMATH STATE BANK OF INDIA(508548)
SubTotal 6636 6636
42 INDI KN-07-003-044-001/4141
(HIREBEVANUR) 		1507003044NRG24181020230425920 18/10/2023 Vijayalaxmi Mathapati 1507003044WL026042 Vijayalaxmi Mathapati 00691 IPOS0000001 2212 2212 Processed 01/01/2024 8989221699 VIJAYALAXMI PRAKASH MATHAPATI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2212 2212
Total 86584 86584

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 INDI KN1507003044_181023APB_FTO_467076 Indian Overseas Bank IOBA0003469 Indian overseas bank Indi 20856
2 INDI KN1507003044_181023APB_FTO_467076 State Bank of India SBIN0002214 INDI 42660
3 INDI KN1507003044_181023APB_FTO_467076 Union Bank of India UBIN0560057 INDI 14220
4 INDI KN1507003044_181023APB_FTO_467076 Karnataka Vikas Grameen Bank KVGB0003203 INDI 6636
5 INDI KN1507003044_181023APB_FTO_467076 India Post Payments Bank IPOS0000001 VIJAYAPUR 2212

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