Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 11:44:58 PM 
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FTO Transaction Details

State : KARNATAKA District : VIJAYPURA Block : INDI Panchayat : HIREBEVANUR
Fto No. : KN1507003044_190423APB_FTO_23535
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-07-003-044-001/3948
(HIREBEVANUR) 		1507003044NRG24190420230020549 19/04/2023 AMBANNA SIDDABIR KARJAGI 1507003044WL001452 AMBANNA SIDDABIR KARJAGI 00177 IOBA0003469 2212 2212 Processed 20/05/2023 1746906933 AMBANNA SIDDABIR KARJAGI INDIAN OVERSEAS BANK(508541)
2 INDI KN-07-003-044-001/4004
(HIREBEVANUR) 		1507003044NRG24190420230020551 19/04/2023 SHIVAPPA KARAJAGI 1507003044WL001452 SHIVAPPA KARAJAGI 00177 IOBA0003469 2212 2212 Processed 20/05/2023 1746906935 SHIVAPPA KARAJAGI INDIAN OVERSEAS BANK(508541)
3 INDI KN-07-003-044-001/4005
(HIREBEVANUR) 		1507003044NRG24190420230020552 19/04/2023 SIDDAPPA SIDDABIR KARJAGI 1507003044WL001452 SIDDAPPA SIDDABIR KARJAGI 00177 IOBA0003469 2212 2212 Processed 20/05/2023 1746906934 SIDDAPPA SIDDABIR KARJAGI INDIAN OVERSEAS BANK(508541)
4 INDI KN-07-003-044-001/4006
(HIREBEVANUR) 		1507003044NRG24190420230020553 19/04/2023 RAMANNA SIDBIR KARJIGI 1507003044WL001452 RAMANNA SIDBIR KARJIGI 00177 IOBA0003469 2212 2212 Processed 20/05/2023 1746906936 RAMANNA SIDBIR KARJIGI INDIAN OVERSEAS BANK(508541)
5 INDI KN-07-003-044-001/4073
(HIREBEVANUR) 		1507003044NRG24190420230020554 19/04/2023 SHAVANNA S HANDRALA 1507003044WL001452 SHAVANNA S HANDRALA 00177 IOBA0003469 2212 2212 Processed 20/05/2023 1746906938 SHAVANNA S HANDRALA INDIAN OVERSEAS BANK(508541)
6 INDI KN-07-003-044-001/4074
(HIREBEVANUR) 		1507003044NRG24190420230020555 19/04/2023 YEGEPPA S HANDRAL 1507003044WL001452 YEGEPPA S HANDRAL 00177 IOBA0003469 2212 2212 Processed 20/05/2023 1746906939 YOGEPPA S HANDRAL INDIAN OVERSEAS BANK(508541)
7 INDI KN-07-003-044-001/4075
(HIREBEVANUR) 		1507003044NRG24190420230020556 19/04/2023 KALLAPPA S HANDRAL 1507003044WL001452 KALLAPPA S HANDRAL 00177 IOBA0003469 2212 2212 Processed 20/05/2023 1746906941 KALLAPPA S HANDRAL INDIAN OVERSEAS BANK(508541)
8 INDI KN-07-003-044-001/4076
(HIREBEVANUR) 		1507003044NRG24190420230020557 19/04/2023 SHREEMANT S HANDRAL 1507003044WL001452 SHREEMANT S HANDRAL 00177 IOBA0003469 2212 2212 Processed 20/05/2023 1746906937 SHREEMANT S HANDRAL INDIAN OVERSEAS BANK(508541)
9 INDI KN-07-003-044-001/4077
(HIREBEVANUR) 		1507003044NRG24190420230020558 19/04/2023 MUTTAPPA S HANDARAL 1507003044WL001452 MUTTAPPA S HANDARAL 00177 IOBA0003469 2212 2212 Processed 20/05/2023 1746906943 MUTTAPPA S HANDARAL INDIAN OVERSEAS BANK(508541)
10 INDI KN-07-003-044-001/4078
(HIREBEVANUR) 		1507003044NRG24190420230020559 19/04/2023 MALAPPA S HANDRAL 1507003044WL001452 MALAPPA S HANDRAL 00177 IOBA0003469 2212 2212 Processed 20/05/2023 1746906940 MALAPPA S HANDRAL INDIAN OVERSEAS BANK(508541)
11 INDI KN-07-003-044-001/4079
(HIREBEVANUR) 		1507003044NRG24190420230020560 19/04/2023 BHIMANNA S HANDRAL 1507003044WL001452 BHIMANNA S HANDRAL 00177 IOBA0003469 2212 2212 Processed 20/05/2023 1746906942 BHIMANNA S HANDRAL INDIAN OVERSEAS BANK(508541)
SubTotal 24332 24332
12 INDI KN-07-003-044-001/4114
(HIREBEVANUR) 		1507003044NRG24190420230020561 19/04/2023 KAVITA SHIVAPPA KARJAGI 1507003044WL001452 KAVITA SHIVAPPA KARJAGI 00415 SBIN0002214 2212 2212 Processed 20/05/2023 1746906930 MRS KAVITA SHIVAPPA KARJAGI STATE BANK OF INDIA(508548)
13 INDI KN-07-003-044-001/4115
(HIREBEVANUR) 		1507003044NRG24190420230020562 19/04/2023 KASTURI SIDDAPPA KARAJAGI 1507003044WL001452 KASTURI SIDDAPPA KARAJAGI 00415 SBIN0002214 2212 2212 Processed 20/05/2023 1746906931 MRS KASTURI SIDDAPPA KARAJAGI STATE BANK OF INDIA(508548)
14 INDI KN-07-003-044-001/4116
(HIREBEVANUR) 		1507003044NRG24190420230020563 19/04/2023 SAVNTRAVVA KARAJAGI 1507003044WL001452 SAVNTRAVVA KARAJAGI 00415 SBIN0002214 2212 2212 Processed 20/05/2023 1746906932 MRS SAVNTRAVVA KARAJAGI STATE BANK OF INDIA(508548)
15 INDI KN-07-003-044-001/4117
(HIREBEVANUR) 		1507003044NRG24190420230020564 19/04/2023 HONNAVVA LAXMAN KARAJAGI 1507003044WL001452 HONNAVVA LAXMAN KARAJAGI 00415 SBIN0002214 2212 2212 Processed 20/05/2023 1746906929 MRS HONNAVVA LAXMAN KARAJAGI STATE BANK OF INDIA(508548)
16 INDI KN-07-003-044-001/4118
(HIREBEVANUR) 		1507003044NRG24190420230020565 19/04/2023 RAJASHRI RAM KARAJAGI 1507003044WL001452 RAJASHRI RAM KARAJAGI 00415 SBIN0002214 2212 2212 Processed 20/05/2023 1746906928 MR RAJASHRI RAM KARAJAGI STATE BANK OF INDIA(508548)
SubTotal 11060 11060
Total 35392 35392

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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_23535 Indian Overseas Bank IOBA0003469 Indian overseas bank Indi 24332
2 INDI KN1507003044_190423APB_FTO_23535 State Bank of India SBIN0002214 INDI 11060

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