Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 06:20:11 PM 
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FTO Transaction Details

State : KARNATAKA District : VIJAYPURA Block : THIKOTA Panchayat : BABANAGAR
Fto No. : KN1507002040_210423APB_FTO_29244
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-07-002-040-001/75
(BABANAGAR) 		1507002040NRG24200420230022758 21/04/2023 DUNDAPPA AIGALI 1507002040WL001569 DUNDAPPA AIGALI 00078 CNRB0010800 2212 2212 Processed 20/05/2023 1747252985 DUNDAPPA AIGALI CANARA BANK(508532)
2 THIKOTA KN-07-002-040-001/856
(BABANAGAR) 		1507002040NRG24200420230022761 21/04/2023 vinoda savalagi 1507002040WL001569 vinoda savalagi 00078 CNRB0010800 2212 2212 Processed 20/05/2023 1747252992 VINODA SAHEBGOUD SAVALAGI CANARA BANK(508532)
SubTotal 4424 4424
3 THIKOTA KN-07-002-040-001/55
(BABANAGAR) 		1507002040NRG24200420230022756 21/04/2023 MUTTANNA BELLUNDAGUI 1507002040WL001569 MUTTANNA BELLUNDAGUI 00078 CNRB0010832 2212 2212 Processed 20/05/2023 1747252986 MUTTANNA SHRISHAILA BELLUNDAGI CANARA BANK(508532)
4 THIKOTA KN-07-002-040-001/587
(BABANAGAR) 		1507002040NRG24200420230022757 21/04/2023 SADASHIV NINGAPPA BELLUNDAGI 1507002040WL001569 SADASHIV NINGAPPA BELLUNDAGI 00078 CNRB0010832 2212 2212 Processed 20/05/2023 1747252989 SADASHIV NINGAPPA BELLUNDAGI CANARA BANK(508532)
5 THIKOTA KN-07-002-040-001/77
(BABANAGAR) 		1507002040NRG24200420230022760 21/04/2023 PADEVVA SADASHIVA HALIADMANI 1507002040WL001569 PADEVVA SADASHIVA HALIADMANI 00078 CNRB0010832 2212 2212 Processed 20/05/2023 1747252988 PADEVVA SADASHIV HALLADAMANI HDFC BANK LTD(607152)
6 THIKOTA KN-07-002-040-001/99
(BABANAGAR) 		1507002040NRG24200420230022763 21/04/2023 prashant shinde 1507002040WL001569 prashant shinde 00078 CNRB0010832 2212 2212 Processed 20/05/2023 1747252987 PRASHANT MAR SINDE CANARA BANK(508532)
SubTotal 8848 8848
7 THIKOTA KN-07-002-040-001/75
(BABANAGAR) 		1507002040NRG24200420230022759 21/04/2023 ANNAPURNA AIGALI 1507002040WL001569 ANNAPURNA AIGALI 00152 HDFC0001961 2212 2212 Processed 20/05/2023 1747252990 AIGALI ANNAPURNA HDFC BANK LTD(607152)
8 THIKOTA KN-07-002-040-001/920
(BABANAGAR) 		1507002040NRG24200420230022762 21/04/2023 Madhumati Mallikarjn Aigali 1507002040WL001569 Madhumati Mallikarjn Aigali 00152 HDFC0001961 2212 2212 Processed 20/05/2023 1747252991 MADHUMATI M AIGALI CANARA BANK(508532)
SubTotal 4424 4424
Total 17696 17696

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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_29244 Canara Bank CNRB0010800 Vijayapura Main 4424
2 VIJAYPURA KN1507002040_210423APB_FTO_29244 Canara Bank CNRB0010832 Bijjargi 8848
3 VIJAYPURA KN1507002040_210423APB_FTO_29244 HDFC Bank HDFC0001961 BIJAPUR 4424

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