Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 06:18:40 PM 
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FTO Transaction Details

State : KARNATAKA District : VIJAYPURA Block : THIKOTA Panchayat : BABANAGAR
Fto No. : KN1507002040_290423APB_FTO_48559
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-07-002-040-001/856
(BABANAGAR) 		1507002040NRG24290420230045216 29/04/2023 vinoda savalagi 1507002040WL002810 vinoda savalagi 00078 CNRB0010800 2212 2212 Processed 20/05/2023 1748938513 VINODA SAHEBGOUD SAVALAGI CANARA BANK(508532)
SubTotal 2212 2212
2 THIKOTA KN-07-002-040-001/21485
(BABANAGAR) 		1507002040NRG24290420230045209 29/04/2023 AMOGASIDDA KALLEPPA GUGADADDI 1507002040WL002810 AMOGASIDDA KALLEPPA GUGADADDI 00078 CNRB0010832 2212 2212 Processed 20/05/2023 1748938517 AMOGASIDDA KALLEPPA GUGADADDI CANARA BANK(508532)
3 THIKOTA KN-07-002-040-001/714
(BABANAGAR) 		1507002040NRG24290420230045212 29/04/2023 JAGDEVI KHILARI 1507002040WL002810 JAGDEVI KHILARI 00078 CNRB0010832 2212 2212 Processed 20/05/2023 1748938521 Mrs. JAGDEVI MALLAPPA KHILARI THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
4 THIKOTA KN-07-002-040-001/714
(BABANAGAR) 		1507002040NRG24290420230045211 29/04/2023 MALLAPPA KHILARI 1507002040WL002810 MALLAPPA KHILARI 00078 CNRB0010832 632 632 Processed 20/05/2023 1748938514 Mr. MALLAPPA MUTHTHAPPA KHILARI THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
5 THIKOTA KN-07-002-040-001/819
(BABANAGAR) 		1507002040NRG24290420230045213 29/04/2023 SABAKKA BHUTAL GUGADADDI 1507002040WL002810 SABAKKA BHUTAL GUGADADDI 00078 CNRB0010832 2212 2212 Processed 20/05/2023 1748938515 Mr. SABAKKA BHUTAL GUGADADDI THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
6 THIKOTA KN-07-002-040-001/822
(BABANAGAR) 		1507002040NRG24290420230045215 29/04/2023 GURAVVA SURESH GUGADADDI 1507002040WL002810 GURAVVA SURESH GUGADADDI 00078 CNRB0010832 2212 2212 Processed 20/05/2023 1748938516 GURAVVA SURESH GUGADADDI CANARA BANK(508532)
7 THIKOTA KN-07-002-040-001/822
(BABANAGAR) 		1507002040NRG24290420230045214 29/04/2023 SURESH RAMU GUGADADDI 1507002040WL002810 SURESH RAMU GUGADADDI 00078 CNRB0010832 2212 2212 Processed 20/05/2023 1748938518 SURESH RAMU GUGADADDI CANARA BANK(508532)
SubTotal 11692 11692
8 THIKOTA KN-07-002-040-001/487
(BABANAGAR) 		1507002040NRG24290420230045210 29/04/2023 VIJAYALAXMI PUJARI 1507002040WL002810 VIJAYALAXMI PUJARI 00168 ICIC0006508 2212 2212 Processed 20/05/2023 1748938519 VIJAYALAXMI PUJARI ICICI BANK LTD(508534)
SubTotal 2212 2212
9 THIKOTA KN-07-002-040-001/21431
(BABANAGAR) 		1507002040NRG24290420230045207 29/04/2023 ANASUYA SANGAPPA AVADI 1507002040WL002810 ANASUYA SANGAPPA AVADI 00509 KVGB0003110 2212 2212 Processed 20/05/2023 1748938520 Mrs. ANASUYA SANGAPPA AVADI KARNATAKA VIKAS GRAMEENA BANK(607122)
SubTotal 2212 2212
Total 18328 18328

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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_48559 Canara Bank CNRB0010800 Vijayapura Main 2212
2 VIJAYPURA KN1507002040_290423APB_FTO_48559 Canara Bank CNRB0010832 Bijjargi 11692
3 VIJAYPURA KN1507002040_290423APB_FTO_48559 ICICI BANK ICIC0006508 TIKOTA 2212
4 VIJAYPURA KN1507002040_290423APB_FTO_48559 Karnataka Vikas Grameen Bank KVGB0003110 TIKOTA 2212

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