Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 06:25:49 PM 
Back  

FTO Transaction Details

State : KARNATAKA District : VIJAYPURA Block : THIKOTA Panchayat : BABANAGAR
Fto No. : KN1507002040_041023APB_FTO_431596
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-07-002-040-001/21658
(BABANAGAR) 		1507002040NRG24041020230391328 04/10/2023 GIREPPA AYATAWAD 1507002040WL023744 GIREPPA AYATAWAD 00078 CNRB0010800 1896 1896 Processed 10/11/2023 7344794854 Mr. GIRAPPA SRIMANTH AYATAVADA THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
2 THIKOTA KN-07-002-040-001/384
(BABANAGAR) 		1507002040NRG24041020230391331 04/10/2023 SHAKILA MIRASAB JIDDI 1507002040WL023744 SHAKILA MIRASAB JIDDI 00078 CNRB0010800 1896 1896 Processed 10/11/2023 7344794855 SHAKEELA JIDDI UNION BANK OF INDIA(508500)
3 THIKOTA KN-07-002-040-001/852
(BABANAGAR) 		1507002040NRG24041020230391338 04/10/2023 SIDDAPPA Y SAMAGARA 1507002040WL023744 SIDDAPPA Y SAMAGARA 00078 CNRB0010800 1896 1896 Processed 10/11/2023 7344794870 Mr. SIDDAPPA YALLAPPA SAMAGAR THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
4 THIKOTA KN-07-002-040-001/856
(BABANAGAR) 		1507002040NRG24041020230391340 04/10/2023 vinoda savalagi 1507002040WL023744 vinoda savalagi 00078 CNRB0010800 1896 1896 Processed 10/11/2023 7344794871 VINODA SAHEBGOUD SAVALAGI CANARA BANK(508532)
SubTotal 7584 7584
5 THIKOTA KN-07-002-040-001/21604
(BABANAGAR) 		1507002040NRG24041020230391325 04/10/2023 PALLAVI MACHANDRA N 1507002040WL023744 PALLAVI MACHANDRA N 00078 CNRB0010832 1896 1896 Processed 11/11/2023 7344794864 PALLAVI RAMESH NAVI BANK OF INDIA(508505)
6 THIKOTA KN-07-002-040-001/21641
(BABANAGAR) 		1507002040NRG24041020230391326 04/10/2023 SHIVARAJ G HANDAGI 1507002040WL023744 SHIVARAJ G HANDAGI 00078 CNRB0010832 1896 1896 Processed 10/11/2023 7344794867 SHIVARAJ G HANDGI CANARA BANK(508532)
7 THIKOTA KN-07-002-040-001/21645
(BABANAGAR) 		1507002040NRG24041020230391327 04/10/2023 SHRUTI TAMMANNA YALGUDRI 1507002040WL023744 SHRUTI TAMMANNA YALGUDRI 00078 CNRB0010832 1896 1896 Processed 10/11/2023 7344794866 Mrs. SHRUTI TAMMANNA YALAGUDARI THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
8 THIKOTA KN-07-002-040-001/21660
(BABANAGAR) 		1507002040NRG24041020230391329 04/10/2023 PRADEEP MAHAVEER AYATAWAD 1507002040WL023744 PRADEEP MAHAVEER AYATAWAD 00078 CNRB0010832 1896 1896 Processed 10/11/2023 7344794862 Pradeep Mahaveer Ayatawad IDFC BANK LIMITED(608117)
9 THIKOTA KN-07-002-040-001/21660
(BABANAGAR) 		1507002040NRG24041020230391330 04/10/2023 VEENA PRADEEP AYATAWAD 1507002040WL023744 VEENA PRADEEP AYATAWAD 00078 CNRB0010832 1896 1896 Processed 10/11/2023 7344794865 VEENA PRADEEP AYATAWAD CANARA BANK(508532)
10 THIKOTA KN-07-002-040-001/40
(BABANAGAR) 		1507002040NRG24041020230391334 04/10/2023 BORAMMA PARASHIRAM CHAKKI 1507002040WL023744 BORAMMA PARASHIRAM CHAKKI 00078 CNRB0010832 1896 1896 Processed 10/11/2023 7344794856 BORAMMA PARASHIRAM CHAKKI CANARA BANK(508532)
11 THIKOTA KN-07-002-040-001/40
(BABANAGAR) 		1507002040NRG24041020230391333 04/10/2023 PARASARAM CHAKKI 1507002040WL023744 PARASARAM CHAKKI 00078 CNRB0010832 1896 1896 Processed 10/11/2023 7344794869 PARASARAM CHAKKI CANARA BANK(508532)
12 THIKOTA KN-07-002-040-001/558
(BABANAGAR) 		1507002040NRG24041020230391336 04/10/2023 MAHADEVI SANGAYYA MATAPATHI 1507002040WL023744 MAHADEVI SANGAYYA MATAPATHI 00078 CNRB0010832 1896 1896 Processed 10/11/2023 7344794857 MAHADEVI SANGAYYA MATAPATHI CANARA BANK(508532)
13 THIKOTA KN-07-002-040-001/558
(BABANAGAR) 		1507002040NRG24041020230391335 04/10/2023 SANGAYYA BASAYYA MATAPATI 1507002040WL023744 SANGAYYA BASAYYA MATAPATI 00078 CNRB0010832 1896 1896 Processed 10/11/2023 7344794861 Mr. SANGAYYA BASAYYA MATAPATHI THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
14 THIKOTA KN-07-002-040-001/657
(BABANAGAR) 		1507002040NRG24041020230391337 04/10/2023 BEBI BASTI 1507002040WL023744 BEBI BASTI 00078 CNRB0010832 1896 1896 Processed 11/11/2023 7344794868 BEBI BASTI INDIA POST PAYMENTS BANK LIMITED(508528)
15 THIKOTA KN-07-002-040-001/852
(BABANAGAR) 		1507002040NRG24041020230391339 04/10/2023 KASHIBAI SIDDAPPA HONAKATTI 1507002040WL023744 KASHIBAI SIDDAPPA HONAKATTI 00078 CNRB0010832 1896 1896 Processed 10/11/2023 7344794858 Mrs. KASHIBAI HONAKATTI KARNATAKA VIKAS GRAMEENA BANK(607122)
16 THIKOTA KN-07-002-040-001/884
(BABANAGAR) 		1507002040NRG24041020230391341 04/10/2023 AKSHATA AYATAWAD 1507002040WL023744 AKSHATA AYATAWAD 00078 CNRB0010832 1896 1896 Processed 10/11/2023 7344794863 Mrs. AKSHATA PRAKASH AYATAWAD THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
17 THIKOTA KN-07-002-040-001/957
(BABANAGAR) 		1507002040NRG24041020230391343 04/10/2023 NIRMALA SURESH 1507002040WL023744 NIRMALA SURESH 00078 CNRB0010832 1896 1896 Processed 11/11/2023 7344794859 NIRMALA BASTI INDIA POST PAYMENTS BANK LIMITED(508528)
18 THIKOTA KN-07-002-040-001/957
(BABANAGAR) 		1507002040NRG24041020230391342 04/10/2023 VARUSHABHA S BASTI 1507002040WL023744 VARUSHABHA S BASTI 00078 CNRB0010832 1896 1896 Processed 10/11/2023 7344794860 VRUSHABHA BASTI ICICI BANK LTD(508534)
SubTotal 26544 26544
19 THIKOTA KN-07-002-040-001/39
(BABANAGAR) 		1507002040NRG24041020230391332 04/10/2023 PARVATI R YADAWAD 1507002040WL023744 PARVATI R YADAWAD 00509 KVGB0003107 1896 1896 Processed 10/11/2023 7344794872 Mrs. PARVATI YADAWAD KARNATAKA VIKAS GRAMEENA BANK(607122)
SubTotal 1896 1896
Total 36024 36024

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIJAYPURA KN1507002040_041023APB_FTO_431596 Canara Bank CNRB0010800 Vijayapura Main 7584
2 VIJAYPURA KN1507002040_041023APB_FTO_431596 Canara Bank CNRB0010832 Bijjargi 26544
3 VIJAYPURA KN1507002040_041023APB_FTO_431596 Karnataka Vikas Grameen Bank KVGB0003107 KANAMADI 1896

Download In Excel