Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 04:39:29 AM 
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FTO Transaction Details

State : KARNATAKA District : VIJAYPURA Block : THIKOTA Panchayat : BIJJARAGI
Fto No. : KN1507002003_290623APB_FTO_218450
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-07-002-003-001/1296
(BIJJARAGI) 		1507002003NRG24290620230167538 29/06/2023 KARTHIK VISHNU SOUDAGAR 1507002003WL009958 KARTHIK VISHNU SOUDAGAR 00078 CNRB0010832 2528 2528 Processed 10/07/2023 3284790171 KARTIK VISHNU SOUDAGAR INDIA POST PAYMENTS BANK LIMITED(508528)
2 THIKOTA KN-07-002-003-001/1297
(BIJJARAGI) 		1507002003NRG24290620230167539 29/06/2023 HANAMANTH KARTIK SOUDAGAR 1507002003WL009958 HANAMANTH KARTIK SOUDAGAR 00078 CNRB0010832 2528 2528 Processed 10/07/2023 3284790172 HANAMANT KARTIK SOUDAGAR INDIA POST PAYMENTS BANK LIMITED(508528)
3 THIKOTA KN-07-002-003-001/1313
(BIJJARAGI) 		1507002003NRG24290620230167540 29/06/2023 Lakkappa Shankar Honnamani 1507002003WL009958 Lakkappa Shankar Honnamani 00078 CNRB0010832 2528 2528 Processed 10/07/2023 3284790169 LAKKAPPA SHANKAR HONAMANI BANK OF INDIA(508505)
4 THIKOTA KN-07-002-003-001/1313
(BIJJARAGI) 		1507002003NRG24290620230167541 29/06/2023 Shobha Lakkappa Honamani 1507002003WL009958 Shobha Lakkappa Honamani 00078 CNRB0010832 2528 2528 Processed 10/07/2023 3284790173 SHOBHA LAKKAPPA HONAMANI CANARA BANK(508532)
5 THIKOTA KN-07-002-003-001/1587
(BIJJARAGI) 		1507002003NRG24290620230167542 29/06/2023 MAHESH SHRIMANT HONAMORE 1507002003WL009958 MAHESH SHRIMANT HONAMORE 00078 CNRB0010832 2528 2528 Processed 10/07/2023 3284790170 Mr. MAHESH SHRIMANT HONAMORE KARNATAKA VIKAS GRAMEENA BANK(607122)
SubTotal 12640 12640
Total 12640 12640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIJAYPURA KN1507002003_290623APB_FTO_218450 Canara Bank CNRB0010832 Bijjargi 12640

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