Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 06:19:20 PM 
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FTO Transaction Details

State : KARNATAKA District : VIJAYPURA Block : THIKOTA Panchayat : BABANAGAR
Fto No. : KN1507002040_101023APB_FTO_446166
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-07-002-040-001/384
(BABANAGAR) 		1507002040NRG24101020230405246 10/10/2023 SHAKILA MIRASAB JIDDI 1507002040WL024763 SHAKILA MIRASAB JIDDI 00078 CNRB0010800 2212 2212 Processed 22/11/2023 7909870731 SHAKEELA JIDDI UNION BANK OF INDIA(508500)
2 THIKOTA KN-07-002-040-001/852
(BABANAGAR) 		1507002040NRG24101020230405253 10/10/2023 SIDDAPPA Y SAMAGARA 1507002040WL024763 SIDDAPPA Y SAMAGARA 00078 CNRB0010800 2212 2212 Processed 22/11/2023 7909870728 Mr. SIDDAPPA YALLAPPA SAMAGAR THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
3 THIKOTA KN-07-002-040-001/856
(BABANAGAR) 		1507002040NRG24101020230405255 10/10/2023 vinoda savalagi 1507002040WL024763 vinoda savalagi 00078 CNRB0010800 2212 2212 Processed 22/11/2023 7909870727 VINODA SAHEBGOUD SAVALAGI CANARA BANK(508532)
SubTotal 6636 6636
4 THIKOTA KN-07-002-040-001/40
(BABANAGAR) 		1507002040NRG24101020230405249 10/10/2023 BORAMMA PARASHIRAM CHAKKI 1507002040WL024763 BORAMMA PARASHIRAM CHAKKI 00078 CNRB0010832 2212 2212 Processed 22/11/2023 7909870732 BORAMMA PARASHIRAM CHAKKI CANARA BANK(508532)
5 THIKOTA KN-07-002-040-001/40
(BABANAGAR) 		1507002040NRG24101020230405248 10/10/2023 PARASARAM CHAKKI 1507002040WL024763 PARASARAM CHAKKI 00078 CNRB0010832 2212 2212 Processed 22/11/2023 7909870729 PARASARAM CHAKKI CANARA BANK(508532)
6 THIKOTA KN-07-002-040-001/558
(BABANAGAR) 		1507002040NRG24101020230405251 10/10/2023 MAHADEVI SANGAYYA MATAPATHI 1507002040WL024763 MAHADEVI SANGAYYA MATAPATHI 00078 CNRB0010832 2212 2212 Processed 22/11/2023 7909870733 MAHADEVI SANGAYYA MATAPATHI CANARA BANK(508532)
7 THIKOTA KN-07-002-040-001/558
(BABANAGAR) 		1507002040NRG24101020230405250 10/10/2023 SANGAYYA BASAYYA MATAPATI 1507002040WL024763 SANGAYYA BASAYYA MATAPATI 00078 CNRB0010832 2212 2212 Processed 22/11/2023 7909870737 Mr. SANGAYYA BASAYYA MATAPATHI THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
8 THIKOTA KN-07-002-040-001/657
(BABANAGAR) 		1507002040NRG24101020230405252 10/10/2023 BEBI BASTI 1507002040WL024763 BEBI BASTI 00078 CNRB0010832 2212 2212 Processed 22/11/2023 7909870730 BEBI BASTI INDIA POST PAYMENTS BANK LIMITED(508528)
9 THIKOTA KN-07-002-040-001/852
(BABANAGAR) 		1507002040NRG24101020230405254 10/10/2023 KASHIBAI SIDDAPPA HONAKATTI 1507002040WL024763 KASHIBAI SIDDAPPA HONAKATTI 00078 CNRB0010832 2212 2212 Processed 22/11/2023 7909870734 Mrs. KASHIBAI HONAKATTI KARNATAKA VIKAS GRAMEENA BANK(607122)
10 THIKOTA KN-07-002-040-001/884
(BABANAGAR) 		1507002040NRG24101020230405256 10/10/2023 AKSHATA AYATAWAD 1507002040WL024763 AKSHATA AYATAWAD 00078 CNRB0010832 1896 1896 Processed 22/11/2023 7909870738 Mrs. AKSHATA PRAKASH AYATAWAD THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
11 THIKOTA KN-07-002-040-001/957
(BABANAGAR) 		1507002040NRG24101020230405258 10/10/2023 NIRMALA SURESH 1507002040WL024763 NIRMALA SURESH 00078 CNRB0010832 1896 1896 Processed 22/11/2023 7909870735 NIRMALA BASTI INDIA POST PAYMENTS BANK LIMITED(508528)
12 THIKOTA KN-07-002-040-001/957
(BABANAGAR) 		1507002040NRG24101020230405257 10/10/2023 VARUSHABHA S BASTI 1507002040WL024763 VARUSHABHA S BASTI 00078 CNRB0010832 1896 1896 Processed 22/11/2023 7909870736 VRUSHABHA BASTI ICICI BANK LTD(508534)
SubTotal 18960 18960
13 THIKOTA KN-07-002-040-001/39
(BABANAGAR) 		1507002040NRG24101020230405247 10/10/2023 PARVATI R YADAWAD 1507002040WL024763 PARVATI R YADAWAD 00509 KVGB0003107 2212 2212 Processed 22/11/2023 7909870739 Mrs. PARVATI YADAWAD KARNATAKA VIKAS GRAMEENA BANK(607122)
SubTotal 2212 2212
Total 27808 27808

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIJAYPURA KN1507002040_101023APB_FTO_446166 Canara Bank CNRB0010800 Vijayapura Main 6636
2 VIJAYPURA KN1507002040_101023APB_FTO_446166 Canara Bank CNRB0010832 Bijjargi 18960
3 VIJAYPURA KN1507002040_101023APB_FTO_446166 Karnataka Vikas Grameen Bank KVGB0003107 KANAMADI 2212

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