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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 11:39:37 PM 
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FTO Transaction Details

State : KARNATAKA District : VIJAYPURA Block : INDI Panchayat : HIREBEVANUR
Fto No. : KN1507003044_190423APB_FTO_23572
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-07-003-044-001/3740
(HIREBEVANUR) 		1507003044NRG24190420230020693 19/04/2023 PANDU BHIMASHA NARALE 1507003044WL001461 PANDU BHIMASHA NARALE 00177 IOBA0003469 1580 1580 Processed 20/05/2023 1746756347 PANDU BHIMASHA NARALE INDIAN OVERSEAS BANK(508541)
2 INDI KN-07-003-044-001/4541
(HIREBEVANUR) 		1507003044NRG24190420230020695 19/04/2023 BASAVARAJ DHAREPPA BHASAGI 1507003044WL001461 BASAVARAJ DHAREPPA BHASAGI 00177 IOBA0003469 1896 1896 Processed 20/05/2023 1746756345 BASAVARAJ DHAREPPA BHASAGI INDIAN OVERSEAS BANK(508541)
SubTotal 3476 3476
3 INDI KN-07-003-044-001/3740
(HIREBEVANUR) 		1507003044NRG24190420230020694 19/04/2023 LAXIMBAYI NARALE 1507003044WL001461 LAXIMBAYI NARALE 00509 KVGB0003203 1896 1896 Processed 20/05/2023 1746756346 Mrs. Laxmibai Narale KARNATAKA VIKAS GRAMEENA BANK(607122)
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_190423APB_FTO_23572 Indian Overseas Bank IOBA0003469 Indian overseas bank Indi 3476
2 INDI KN1507003044_190423APB_FTO_23572 Karnataka Vikas Grameen Bank KVGB0003203 INDI 1896

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