Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 11:39:00 PM 
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FTO Transaction Details

State : KARNATAKA District : VIJAYPURA Block : INDI Panchayat : HIREBEVANUR
Fto No. : KN1507003044_140923APB_FTO_393773
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-07-003-044-001/4605
(HIREBEVANUR) 		1507003044NRG24140920230347542 14/09/2023 AVVAMMA S TAMASHETTI 1507003044WL020991 AVVAMMA S TAMASHETTI 00078 CNRB0006350 2212 2212 Processed 10/11/2023 7344500119 AVAMMA S TAMASHETTY GENERAL POST OFFICE(607245)
SubTotal 2212 2212
2 INDI KN-07-003-044-001/4067
(HIREBEVANUR) 		1507003044NRG24140920230347536 14/09/2023 BALAPPA GIRIMALLAPPA BIRADAR 1507003044WL020991 BALAPPA GIRIMALLAPPA BIRADAR 00177 IOBA0003469 2212 2212 Processed 10/11/2023 7344500115 BIRADAR BALANGOUDA GIRMALA STATE BANK OF INDIA(508548)
3 INDI KN-07-003-044-001/4067
(HIREBEVANUR) 		1507003044NRG24140920230347537 14/09/2023 SIDDARAM B BIRADAR 1507003044WL020991 SIDDARAM B BIRADAR 00177 IOBA0003469 2212 2212 Processed 11/11/2023 7344500116 SIDDARAM B BIRADAR INDIAN OVERSEAS BANK(508541)
SubTotal 4424 4424
4 INDI KN-07-003-044-001/4538
(HIREBEVANUR) 		1507003044NRG24140920230347538 14/09/2023 MAHANTAYYA R HIREMATH 1507003044WL020991 MAHANTAYYA R HIREMATH 00225 KARB0000353 2212 2212 Processed 10/11/2023 7344500117 MAHANTAYYA R HIREMATH KARNATAKA BANK LTD(607270)
SubTotal 2212 2212
5 INDI KN-07-003-044-001/3024
(HIREBEVANUR) 		1507003044NRG24140920230347535 14/09/2023 HAVAPPA SHIVADEVAPPA BIRADAR 1507003044WL020991 HAVAPPA SHIVADEVAPPA BIRADAR 00415 SBIN0002214 2212 2212 Processed 10/11/2023 7344500122 MR HAVAPPA SHIVADEVAPPA BIRADAR STATE BANK OF INDIA(508548)
6 INDI KN-07-003-044-001/4571
(HIREBEVANUR) 		1507003044NRG24140920230347540 14/09/2023 RAMESH SHIVANNA LACHYAN 1507003044WL020991 RAMESH SHIVANNA LACHYAN 00415 SBIN0002214 2212 2212 Processed 10/11/2023 7344500118 MR RAMESH SHIVANNA LACHYAN STATE BANK OF INDIA(508548)
SubTotal 4424 4424
7 INDI KN-07-003-044-001/4538
(HIREBEVANUR) 		1507003044NRG24140920230347539 14/09/2023 SHREEDEVI MAHANTAYYA HIREMATH 1507003044WL020991 SHREEDEVI MAHANTAYYA HIREMATH 00509 KVGB0003203 2212 2212 Processed 10/11/2023 7344500120 Mrs. Shreedevi Hiremath KARNATAKA VIKAS GRAMEENA BANK(607122)
SubTotal 2212 2212
8 INDI KN-07-003-044-001/4571
(HIREBEVANUR) 		1507003044NRG24140920230347541 14/09/2023 MAHADEVI R LACHYAN 1507003044WL020991 MAHADEVI R LACHYAN 00691 IPOS0000001 2212 2212 Processed 11/11/2023 7344500121 MAHADEVI RAMESH LACHYAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2212 2212
Total 17696 17696

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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_393773 Canara Bank CNRB0006350 Indi 2212
2 INDI KN1507003044_140923APB_FTO_393773 Indian Overseas Bank IOBA0003469 Indian overseas bank Indi 4424
3 INDI KN1507003044_140923APB_FTO_393773 KARNATAKA BANK KARB0000353 INDI 2212
4 INDI KN1507003044_140923APB_FTO_393773 State Bank of India SBIN0002214 INDI 4424
5 INDI KN1507003044_140923APB_FTO_393773 Karnataka Vikas Grameen Bank KVGB0003203 INDI 2212
6 INDI KN1507003044_140923APB_FTO_393773 India Post Payments Bank IPOS0000001 VIJAYAPUR 2212

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