Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 06:12:50 PM 
Back  

FTO Transaction Details

State : KARNATAKA District : VIJAYPURA Block : THIKOTA Panchayat : BABANAGAR
Fto No. : KN1507002040_200623APB_FTO_195934
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 THIKOTA KN-07-002-040-001/21581
(BABANAGAR)
1507002040NRG24200620230146026 20/06/2023 SHEETHAL SHANTAPPA AYATAWAD 1507002040WL008792 SHEETHAL SHANTAPPA AYATAWAD 00078 CNRB0010662 1896 1896 Processed 27/06/2023 2808708577 Mr. SHEETHAL SHANTAPPA AAYATAWAD THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
SubTotal 1896 1896
2 THIKOTA KN-07-002-040-001/21449
(BABANAGAR)
1507002040NRG24200620230146013 20/06/2023 SAVITA A PANDIT 1507002040WL008792 SAVITA A PANDIT 00078 CNRB0010832 1896 1896 Processed 27/06/2023 2808708578 MRS VANITA DASHAVANT STATE BANK OF INDIA(508548)
3 THIKOTA KN-07-002-040-001/21575
(BABANAGAR)
1507002040NRG24200620230146024 20/06/2023 BALAVVA BASTHI 1507002040WL008792 BALAVVA BASTHI 00078 CNRB0010832 1896 1896 Processed 27/06/2023 2808708579 BALAVVA RAYAPPA BASTHI CANARA BANK(508532)
4 THIKOTA KN-07-002-040-001/21581
(BABANAGAR)
1507002040NRG24200620230146025 20/06/2023 SUREKHA SHEETHAL AYATAWAD 1507002040WL008792 SUREKHA SHEETHAL AYATAWAD 00078 CNRB0010832 1896 1896 Processed 27/06/2023 2808708580 SUREKHA NINGAPPA MAGADUM BANK OF BARODA(606985)
SubTotal 5688 5688
5 THIKOTA KN-07-002-040-001/21551
(BABANAGAR)
1507002040NRG24200620230146021 20/06/2023 GEETA JYOTINDRA AYATAWAD 1507002040WL008792 GEETA JYOTINDRA AYATAWAD 00168 ICIC0003696 1896 1896 Processed 27/06/2023 2808708581 Mrs. GEETA JOTINDRA AYATWAD THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
SubTotal 1896 1896
Total 9480 9480

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIJAYPURA KN1507002040_200623APB_FTO_195934 Canara Bank CNRB0010662 RMV LAYOUT BANGALORE 1896
2 VIJAYPURA KN1507002040_200623APB_FTO_195934 Canara Bank CNRB0010832 Bijjargi 5688
3 VIJAYPURA KN1507002040_200623APB_FTO_195934 ICICI BANK ICIC0003696 THUBRAHALLI 1896

Download In Excel