Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 06:16:58 PM 
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FTO Transaction Details

State : KARNATAKA District : VIJAYPURA Block : THIKOTA Panchayat : BABANAGAR
Fto No. : KN1507002040_210423APB_FTO_29241
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-07-002-040-001/382
(BABANAGAR) 		1507002040NRG24200420230022753 21/04/2023 MOULAL WALIKAR 1507002040WL001569 MOULAL WALIKAR 00078 CNRB0010800 2212 2212 Processed 20/05/2023 1746707114 Mr. MOULALI AMINSAB WALIKAR THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
SubTotal 2212 2212
2 THIKOTA KN-07-002-040-001/21462
(BABANAGAR) 		1507002040NRG24200420230022747 21/04/2023 KAMALABAI SHANKAR BADIGER 1507002040WL001569 KAMALABAI SHANKAR BADIGER 00078 CNRB0010832 2212 2212 Processed 20/05/2023 1746707115 Mr. KAMALABAI SHANKAR BADIGER THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
3 THIKOTA KN-07-002-040-001/21602
(BABANAGAR) 		1507002040NRG24200420230022749 21/04/2023 KAREEMSAB BAVASAB MUJAVAR 1507002040WL001569 KAREEMSAB BAVASAB MUJAVAR 00078 CNRB0010832 2212 2212 Processed 20/05/2023 1746707118 Mr. KARIMASAB BAVASAB MUJAWAR THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
4 THIKOTA KN-07-002-040-001/304
(BABANAGAR) 		1507002040NRG24200420230022752 21/04/2023 RADHABAI G HADIMANI 1507002040WL001569 RADHABAI G HADIMANI 00078 CNRB0010832 2212 2212 Processed 20/05/2023 1746707116 RADHABAI G HADIMANI CANARA BANK(508532)
5 THIKOTA KN-07-002-040-001/404
(BABANAGAR) 		1507002040NRG24200420230022754 21/04/2023 SHIVAPPA KANAL 1507002040WL001569 SHIVAPPA KANAL 00078 CNRB0010832 2212 2212 Processed 20/05/2023 1746707117 Shivappa Kanal AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 8848 8848
Total 11060 11060

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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_29241 Canara Bank CNRB0010800 Vijayapura Main 2212
2 VIJAYPURA KN1507002040_210423APB_FTO_29241 Canara Bank CNRB0010832 Bijjargi 8848

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