Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 06:16:17 PM 
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FTO Transaction Details

State : KARNATAKA District : VIJAYPURA Block : THIKOTA Panchayat : BABANAGAR
Fto No. : KN1507002040_101023APB_FTO_446161
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-07-002-040-001/21379
(BABANAGAR) 		1507002040NRG24101020230405227 10/10/2023 RANI S AYATWAD 1507002040WL024763 RANI S AYATWAD 00078 CNRB0010800 2212 2212 Processed 22/11/2023 7906717088 RANI SUNEEL AYATWAD CANARA BANK(508532)
2 THIKOTA KN-07-002-040-001/21386
(BABANAGAR) 		1507002040NRG24101020230405228 10/10/2023 BAHUBALI A AYATAWAD 1507002040WL024763 BAHUBALI A AYATAWAD 00078 CNRB0010800 2212 2212 Processed 22/11/2023 7906717089 Mr. BAHUBALI ADAPPA AYATWAD THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
SubTotal 4424 4424
3 THIKOTA KN-07-002-040-001/21386
(BABANAGAR) 		1507002040NRG24101020230405229 10/10/2023 ANITA BAHUBALI AYATWAD 1507002040WL024763 ANITA BAHUBALI AYATWAD 00078 CNRB0010832 2212 2212 Processed 22/11/2023 7906717082 Mrs. ANITA BAHUBALI AYATWAD . KARNATAKA VIKAS GRAMEENA BANK(607122)
4 THIKOTA KN-07-002-040-001/21411
(BABANAGAR) 		1507002040NRG24101020230405230 10/10/2023 MUTTAVVA PRAKASH HADAPAD 1507002040WL024763 MUTTAVVA PRAKASH HADAPAD 00078 CNRB0010832 2212 2212 Processed 22/11/2023 7906717085 MUTTAVVA PRAKASH HADAPAD CANARA BANK(508532)
5 THIKOTA KN-07-002-040-001/21449
(BABANAGAR) 		1507002040NRG24101020230405231 10/10/2023 ANIL SHANTAPPA PANDIT 1507002040WL024763 ANIL SHANTAPPA PANDIT 00078 CNRB0010832 2212 2212 Processed 22/11/2023 7906717084 ANIL SHANTAPPA PANDIT CANARA BANK(508532)
6 THIKOTA KN-07-002-040-001/21449
(BABANAGAR) 		1507002040NRG24101020230405232 10/10/2023 SAVITA A PANDIT 1507002040WL024763 SAVITA A PANDIT 00078 CNRB0010832 2212 2212 Processed 22/11/2023 7906717083 MRS VANITA DASHAVANT STATE BANK OF INDIA(508548)
7 THIKOTA KN-07-002-040-001/21493
(BABANAGAR) 		1507002040NRG24101020230405233 10/10/2023 ROHINI UDAYA BASTI 1507002040WL024763 ROHINI UDAYA BASTI 00078 CNRB0010832 2212 2212 Processed 22/11/2023 7906717080 Mrs. ROHINI UDAYA BASTI THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
8 THIKOTA KN-07-002-040-001/21493
(BABANAGAR) 		1507002040NRG24101020230405234 10/10/2023 SURESH UDAY BASTI 1507002040WL024763 SURESH UDAY BASTI 00078 CNRB0010832 2212 2212 Processed 22/11/2023 7906717081 SURESH UDAY BASTI CANARA BANK(508532)
SubTotal 13272 13272
9 THIKOTA KN-07-002-040-001/21551
(BABANAGAR) 		1507002040NRG24101020230405235 10/10/2023 GEETA JYOTINDRA AYATAWAD 1507002040WL024763 GEETA JYOTINDRA AYATAWAD 00168 ICIC0003696 2212 2212 Processed 22/11/2023 7906717087 Mrs. GEETA JOTINDRA AYATWAD THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
SubTotal 2212 2212
10 THIKOTA KN-07-002-040-001/21271
(BABANAGAR) 		1507002040NRG24101020230405226 10/10/2023 Vijaykumar Ayatwad 1507002040WL024763 Vijaykumar Ayatwad 00176 IDIB000B025 2212 2212 Processed 22/11/2023 7906717086 VIJAYKUMAR PADMANNA AYATWAD ICICI BANK LTD(508534)
SubTotal 2212 2212
Total 22120 22120

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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_446161 Canara Bank CNRB0010800 Vijayapura Main 4424
2 VIJAYPURA KN1507002040_101023APB_FTO_446161 Canara Bank CNRB0010832 Bijjargi 13272
3 VIJAYPURA KN1507002040_101023APB_FTO_446161 ICICI BANK ICIC0003696 THUBRAHALLI 2212
4 VIJAYPURA KN1507002040_101023APB_FTO_446161 Indian Bank IDIB000B025 BIJAPUR 2212

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