Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 11:44:56 PM 
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FTO Transaction Details

State : KARNATAKA District : VIJAYPURA Block : INDI Panchayat : HIREBEVANUR
Fto No. : KN1507003044_190423APB_FTO_23499
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-07-003-044-001/5198
(HIREBEVANUR) 		1507003044NRG24190420230020531 19/04/2023 MALAPPA BABU HANJAGI 1507003044WL001449 MALAPPA BABU HANJAGI 00078 CNRB0006350 2212 2212 Processed 20/05/2023 1746907033 MALAPPA BABU HANJAGI CANARA BANK(508532)
SubTotal 2212 2212
2 INDI KN-07-003-044-001/5198
(HIREBEVANUR) 		1507003044NRG24190420230020530 19/04/2023 JAKKAPPA HANJAGI 1507003044WL001449 JAKKAPPA HANJAGI 00078 CNRB0010817 2212 2212 Processed 20/05/2023 1746907023 JAKKAPPA HANJAGI CANARA BANK(508532)
3 INDI KN-07-003-044-001/5199
(HIREBEVANUR) 		1507003044NRG24190420230020533 19/04/2023 Bouramma Babu hanjagi 1507003044WL001449 Bouramma Babu hanjagi 00078 CNRB0010817 2212 2212 Rejected 20/05/2023 1746907024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 4424 4424
4 INDI KN-07-003-044-001/3735
(HIREBEVANUR) 		1507003044NRG24190420230020517 19/04/2023 JAKKAPPA REVAPPA HANJAGI 1507003044WL001449 JAKKAPPA REVAPPA HANJAGI 00177 IOBA0003469 2212 2212 Processed 20/05/2023 1746907037 MR JAKKAPPA REVAPPA HANJAGI STATE BANK OF INDIA(508548)
5 INDI KN-07-003-044-001/3735
(HIREBEVANUR) 		1507003044NRG24190420230020518 19/04/2023 SUNANDA HANJAGI 1507003044WL001449 SUNANDA HANJAGI 00177 IOBA0003469 2212 2212 Processed 20/05/2023 1746907036 SUNANDA HANJAGI INDIAN OVERSEAS BANK(508541)
6 INDI KN-07-003-044-001/3867
(HIREBEVANUR) 		1507003044NRG24190420230020519 19/04/2023 SATISH ANADAPPA NAVI 1507003044WL001449 SATISH ANADAPPA NAVI 00177 IOBA0003469 2212 2212 Processed 20/05/2023 1746907027 SATISH ANANDAPPA NAVI INDIAN OVERSEAS BANK(508541)
7 INDI KN-07-003-044-001/4377
(HIREBEVANUR) 		1507003044NRG24190420230020524 19/04/2023 Gurubai Karjagi 1507003044WL001449 Gurubai Karjagi 00177 IOBA0003469 2212 2212 Processed 20/05/2023 1746907029 GURUBAI B KARJAGI INDIAN OVERSEAS BANK(508541)
8 INDI KN-07-003-044-001/4377
(HIREBEVANUR) 		1507003044NRG24190420230020523 19/04/2023 Satyavva Revanasidda Karjagi 1507003044WL001449 Satyavva Revanasidda Karjagi 00177 IOBA0003469 2212 2212 Processed 20/05/2023 1746907028 MRS SATYAVVA KARJAGI STATE BANK OF INDIA(508548)
SubTotal 11060 11060
9 INDI KN-07-003-044-001/4377
(HIREBEVANUR) 		1507003044NRG24190420230020522 19/04/2023 REVANASIDDA DYAVAPPA KARJAGI 1507003044WL001449 REVANASIDDA DYAVAPPA KARJAGI 00225 KARB0000353 2212 2212 Processed 20/05/2023 1746907031 REVANASIDD DYAVAPPA KORJAGI KARNATAKA BANK LTD(607270)
10 INDI KN-07-003-044-001/4477
(HIREBEVANUR) 		1507003044NRG24190420230020526 19/04/2023 HANAMANT IRAPPA HUGAR 1507003044WL001449 HANAMANT IRAPPA HUGAR 00225 KARB0000353 2212 2212 Processed 20/05/2023 1746907030 HANAMANT HUGAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4424 4424
11 INDI KN-07-003-044-001/3867
(HIREBEVANUR) 		1507003044NRG24190420230020520 19/04/2023 NITISH ANAND NAVI 1507003044WL001449 NITISH ANAND NAVI 00415 SBIN0002214 2212 2212 Processed 20/05/2023 1746907032 MR NITEESH ANANDAPPA NAVI STATE BANK OF INDIA(508548)
12 INDI KN-07-003-044-001/3966
(HIREBEVANUR) 		1507003044NRG24190420230020521 19/04/2023 MAHESH BHIMASHANKAR 1507003044WL001449 MAHESH BHIMASHANKAR 00415 SBIN0002214 2212 2212 Processed 20/05/2023 1746907035 MR MAHESH BHIMASHANKAR BAMANALLI STATE BANK OF INDIA(508548)
13 INDI KN-07-003-044-001/4542
(HIREBEVANUR) 		1507003044NRG24190420230020528 19/04/2023 GANGADHAR SHRISHIL NAVI 1507003044WL001449 GANGADHAR SHRISHIL NAVI 00415 SBIN0002214 2212 2212 Processed 20/05/2023 1746907025 GANGADHAR SHRISHAIL NAVI INDIAN OVERSEAS BANK(508541)
14 INDI KN-07-003-044-001/5199
(HIREBEVANUR) 		1507003044NRG24190420230020532 19/04/2023 BABU BASAPPA HANJAGI 1507003044WL001449 BABU BASAPPA HANJAGI 00415 SBIN0002214 2212 2212 Processed 20/05/2023 1746907026 MR BABU BASAPPA HANJAGI STATE BANK OF INDIA(508548)
SubTotal 8848 8848
15 INDI KN-07-003-044-001/4477
(HIREBEVANUR) 		1507003044NRG24190420230020527 19/04/2023 SUNANSHA HUGAR 1507003044WL001449 SUNANSHA HUGAR 00509 KVGB0003203 2212 2212 Processed 20/05/2023 1746907034 Mrs. SUNADHA IRAPPA HUGAR THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
SubTotal 2212 2212
16 INDI KN-07-003-044-001/4771
(HIREBEVANUR) 		1507003044NRG24190420230020529 19/04/2023 nagappa karajagi 1507003044WL001449 nagappa karajagi 00553 INDB0000058 2212 2212 Processed 20/05/2023 1746907022 NAGAPPA DYAVAPPA KARJAGI INDUSIND BANK(607189)
SubTotal 2212 2212
17 INDI KN-07-003-044-001/4458
(HIREBEVANUR) 		1507003044NRG24190420230020525 19/04/2023 Gurappa Mali 1507003044WL001449 Gurappa Mali 00691 IPOS0000001 2212 2212 Processed 20/05/2023 1746907021 GURAPPA MALI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2212 2212
Total 37604 37604

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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_23499 Canara Bank CNRB0006350 Indi 2212
2 INDI KN1507003044_190423APB_FTO_23499 Canara Bank CNRB0010817 Indi 4424
3 INDI KN1507003044_190423APB_FTO_23499 Indian Overseas Bank IOBA0003469 Indian overseas bank Indi 11060
4 INDI KN1507003044_190423APB_FTO_23499 KARNATAKA BANK KARB0000353 INDI 4424
5 INDI KN1507003044_190423APB_FTO_23499 State Bank of India SBIN0002214 INDI 8848
6 INDI KN1507003044_190423APB_FTO_23499 Karnataka Vikas Grameen Bank KVGB0003203 INDI 2212
7 INDI KN1507003044_190423APB_FTO_23499 IndusInd Bank Ltd. INDB0000058 HUBLI 2212
8 INDI KN1507003044_190423APB_FTO_23499 India Post Payments Bank IPOS0000001 VIJAYAPUR 2212

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