Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 11:39:21 PM 
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FTO Transaction Details

State : KARNATAKA District : VIJAYPURA Block : INDI Panchayat : HIREBEVANUR
Fto No. : KN1507003044_190423APB_FTO_23521
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-07-003-044-001/3967
(HIREBEVANUR) 		1507003044NRG24190420230020542 19/04/2023 PRASHANT TELASANGA 1507003044WL001451 PRASHANT TELASANGA 00177 IOBA0003469 2212 2212 Processed 20/05/2023 1746693613 PRASHANT TELASANGA INDIAN OVERSEAS BANK(508541)
2 INDI KN-07-003-044-001/3992
(HIREBEVANUR) 		1507003044NRG24190420230020545 19/04/2023 BHAGANNA TELASANG 1507003044WL001451 BHAGANNA TELASANG 00177 IOBA0003469 2212 2212 Processed 20/05/2023 1746693615 MR BHAGANNA DHAREPPA TELASANGI STATE BANK OF INDIA(508548)
3 INDI KN-07-003-044-001/3994
(HIREBEVANUR) 		1507003044NRG24190420230020546 19/04/2023 IRANNA HANDRAL 1507003044WL001451 IRANNA HANDRAL 00177 IOBA0003469 2212 2212 Processed 20/05/2023 1746693610 IRANNA HANDRAL CANARA BANK(508532)
4 INDI KN-07-003-044-001/3994
(HIREBEVANUR) 		1507003044NRG24190420230020547 19/04/2023 LAKKAVVA IRAPPA HANDRAL 1507003044WL001451 LAKKAVVA IRAPPA HANDRAL 00177 IOBA0003469 2212 2212 Processed 20/05/2023 1746693611 LAKKAVVA IRAPPA HANDRAL INDIAN OVERSEAS BANK(508541)
5 INDI KN-07-003-044-001/3995
(HIREBEVANUR) 		1507003044NRG24190420230020548 19/04/2023 SANGETA BOLEGANV 1507003044WL001451 SANGETA BOLEGANV 00177 IOBA0003469 2212 2212 Processed 20/05/2023 1746693612 SANGEETA BOLEGANV INDIAN OVERSEAS BANK(508541)
SubTotal 11060 11060
6 INDI KN-07-003-044-001/3980
(HIREBEVANUR) 		1507003044NRG24190420230020544 19/04/2023 BOLEGONA BALAVANT MALAKANNA 1507003044WL001451 BOLEGONA BALAVANT MALAKANNA 00415 SBIN0002214 2212 2212 Processed 20/05/2023 1746693614 MR BALAVANT MALAKANNA BOLEGAON STATE BANK OF INDIA(508548)
SubTotal 2212 2212
Total 13272 13272

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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_23521 Indian Overseas Bank IOBA0003469 Indian overseas bank Indi 11060
2 INDI KN1507003044_190423APB_FTO_23521 State Bank of India SBIN0002214 INDI 2212

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