Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 08:07:08 AM 
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FTO Transaction Details

State : KARNATAKA District : VIJAYPURA Block : THIKOTA Panchayat : BABANAGAR
Fto No. : KN1507002040_290423APB_FTO_48539
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-07-002-040-001/16
(BABANAGAR) 		1507002040NRG24290420230045162 29/04/2023 MAHADEV ALAGOND DODAMANI 1507002040WL002809 MAHADEV ALAGOND DODAMANI 00078 CNRB0010832 2212 2212 Processed 20/05/2023 1748847994 Mr. MAHADEV ALAGOND DODAMANI THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
2 THIKOTA KN-07-002-040-001/16
(BABANAGAR) 		1507002040NRG24290420230045164 29/04/2023 RAVICHANDRA MAHADEV DODAMANI 1507002040WL002809 RAVICHANDRA MAHADEV DODAMANI 00078 CNRB0010832 2212 2212 Processed 20/05/2023 1748848000 RAVICHANDRA MAHADEV DODAMANI CANARA BANK(508532)
3 THIKOTA KN-07-002-040-001/16
(BABANAGAR) 		1507002040NRG24290420230045163 29/04/2023 SHANTABAI MAHADEV DODDAMANI 1507002040WL002809 SHANTABAI MAHADEV DODDAMANI 00078 CNRB0010832 2212 2212 Processed 20/05/2023 1748847999 SHANTA DODAMANI HDFC BANK LTD(607152)
4 THIKOTA KN-07-002-040-001/1761
(BABANAGAR) 		1507002040NRG24290420230045165 29/04/2023 KAMALABAI BASKAR KAMBLE 1507002040WL002809 KAMALABAI BASKAR KAMBLE 00078 CNRB0010832 2212 2212 Processed 20/05/2023 1748847993 KAMALABAI KAMBALE HDFC BANK LTD(607152)
5 THIKOTA KN-07-002-040-001/193
(BABANAGAR) 		1507002040NRG24290420230045166 29/04/2023 SATYAVVA BASAVARAJ CHIGARI 1507002040WL002809 SATYAVVA BASAVARAJ CHIGARI 00078 CNRB0010832 2212 2212 Processed 20/05/2023 1748847996 SATYAVVA BASAVARAJ CHIGARI CANARA BANK(508532)
6 THIKOTA KN-07-002-040-001/21200
(BABANAGAR) 		1507002040NRG24290420230045167 29/04/2023 CHANGUNA SINGE 1507002040WL002809 CHANGUNA SINGE 00078 CNRB0010832 2212 2212 Processed 20/05/2023 1748847995 Mrs. CHANGUNA RAJU SHINGE THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
7 THIKOTA KN-07-002-040-001/21437
(BABANAGAR) 		1507002040NRG24290420230045169 29/04/2023 POOJA OKESH HADIMANI 1507002040WL002809 POOJA OKESH HADIMANI 00078 CNRB0010832 2212 2212 Processed 20/05/2023 1748847998 POOJA HADIMANI HDFC BANK LTD(607152)
SubTotal 15484 15484
8 THIKOTA KN-07-002-040-001/1593
(BABANAGAR) 		1507002040NRG24290420230045161 29/04/2023 Vijay Kallappa Hadimani 1507002040WL002809 Vijay Kallappa Hadimani 00176 IDIB000B025 2212 2212 Processed 20/05/2023 1748847997 Mr. Vijay Kallappa Nooli INDIAN BANK(607105)
SubTotal 2212 2212
9 THIKOTA KN-07-002-040-001/21437
(BABANAGAR) 		1507002040NRG24290420230045168 29/04/2023 OKESH RANGANATH HADIMANI 1507002040WL002809 OKESH RANGANATH HADIMANI 00462 UCBA0002917 2212 2212 Processed 20/05/2023 1748848001 Mr. OKESH RANGANATH HADIMANI THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
SubTotal 2212 2212
Total 19908 19908

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIJAYPURA KN1507002040_290423APB_FTO_48539 Canara Bank CNRB0010832 Bijjargi 15484
2 VIJAYPURA KN1507002040_290423APB_FTO_48539 Indian Bank IDIB000B025 BIJAPUR 2212
3 VIJAYPURA KN1507002040_290423APB_FTO_48539 UCO Bank UCBA0002917 VIJAYAPUR ( BIJAPUR) 2212

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