Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 06:07:26 PM 
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FTO Transaction Details

State : KARNATAKA District : VIJAYPURA Block : THIKOTA Panchayat : BABANAGAR
Fto No. : KN1507002040_210423APB_FTO_29250
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-07-002-040-001/21444
(BABANAGAR) 		1507002040NRG24200420230022668 21/04/2023 IRAMMA MALLIKARJUN ASANGI 1507002040WL001567 IRAMMA MALLIKARJUN ASANGI 00078 CNRB0000504 2212 2212 Processed 20/05/2023 1746605338 IRAMMA ASANGI FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 2212 2212
2 THIKOTA KN-07-002-040-001/21468
(BABANAGAR) 		1507002040NRG24200420230022671 21/04/2023 SAVITRI PARASHURAM WALIKAR 1507002040WL001567 SAVITRI PARASHURAM WALIKAR 00078 CNRB0010832 2212 2212 Processed 20/05/2023 1746605342 SAVITRI PARASHURAM WALIKAR CANARA BANK(508532)
3 THIKOTA KN-07-002-040-001/513
(BABANAGAR) 		1507002040NRG24200420230022672 21/04/2023 ANAND HATTI 1507002040WL001567 ANAND HATTI 00078 CNRB0010832 2212 2212 Processed 20/05/2023 1746605341 ANAND BHIMAPPA HATTI CANARA BANK(508532)
4 THIKOTA KN-07-002-040-001/768
(BABANAGAR) 		1507002040NRG24200420230022675 21/04/2023 ROOPA SIDDANGOUDA RUDRAGAUDA 1507002040WL001567 ROOPA SIDDANGOUDA RUDRAGAUDA 00078 CNRB0010832 2212 2212 Processed 20/05/2023 1746605340 ROOPA SAHEBAGOUDA BIRADAR CANARA BANK(508532)
5 THIKOTA KN-07-002-040-001/768
(BABANAGAR) 		1507002040NRG24200420230022674 21/04/2023 SAHEBAGOUDA SIDDANGOUDA RUDRAGAUDA 1507002040WL001567 SAHEBAGOUDA SIDDANGOUDA RUDRAGAUDA 00078 CNRB0010832 2212 2212 Processed 20/05/2023 1746605339 Mr. SAHEBGOUDA RAMANGOUDA BIRADAR THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
SubTotal 8848 8848
6 THIKOTA KN-07-002-040-001/21468
(BABANAGAR) 		1507002040NRG24200420230022670 21/04/2023 PARASHURAM D PUJARI 1507002040WL001567 PARASHURAM D PUJARI 00168 ICIC0006508 2212 2212 Processed 20/05/2023 1746605344 PARASHURAM PUJARI HDFC BANK LTD(607152)
SubTotal 2212 2212
7 THIKOTA KN-07-002-040-001/21402
(BABANAGAR) 		1507002040NRG24200420230022667 21/04/2023 SMITHA RUDRAGOUDAR 1507002040WL001567 SMITHA RUDRAGOUDAR 00468 UBIN0533190 2212 2212 Processed 20/05/2023 1746605343 SMITHA RUDRAGOUDAR UNION BANK OF INDIA(508500)
SubTotal 2212 2212
Total 15484 15484

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIJAYPURA KN1507002040_210423APB_FTO_29250 Canara Bank CNRB0000504 BIJAPUR 2212
2 VIJAYPURA KN1507002040_210423APB_FTO_29250 Canara Bank CNRB0010832 Bijjargi 8848
3 VIJAYPURA KN1507002040_210423APB_FTO_29250 ICICI BANK ICIC0006508 TIKOTA 2212
4 VIJAYPURA KN1507002040_210423APB_FTO_29250 Union Bank of India UBIN0533190 BIJAPUR MAIN 2212

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