Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 06:24:00 PM 
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FTO Transaction Details

State : KARNATAKA District : VIJAYPURA Block : THIKOTA Panchayat : BABANAGAR
Fto No. : KN1507002040_210423APB_FTO_29264
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-07-002-040-001/21429
(BABANAGAR) 		1507002040NRG24200420230022704 21/04/2023 TOPIDAS MALAKU RATOD 1507002040WL001568 TOPIDAS MALAKU RATOD 00078 CNRB0000504 2212 2212 Processed 20/05/2023 1746698092 Mr. TOPIDAS MALAKU RATHOD THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
SubTotal 2212 2212
2 THIKOTA KN-07-002-040-001/21385
(BABANAGAR) 		1507002040NRG24200420230022699 21/04/2023 SAIDUSAHEB K KAKAMARI 1507002040WL001568 SAIDUSAHEB K KAKAMARI 00078 CNRB0010800 2212 2212 Processed 20/05/2023 1746698091 SAIDUSAHEB K KAKAMARI CANARA BANK(508532)
SubTotal 2212 2212
3 THIKOTA KN-07-002-040-001/21382
(BABANAGAR) 		1507002040NRG24200420230022698 21/04/2023 AMEENA WALIKAR 1507002040WL001568 AMEENA WALIKAR 00078 CNRB0010832 2212 2212 Processed 20/05/2023 1746698095 AMEENA NABILAL WALIKAR CANARA BANK(508532)
4 THIKOTA KN-07-002-040-001/21385
(BABANAGAR) 		1507002040NRG24200420230022700 21/04/2023 RAFEEQ SAYYAD KAKAMARI 1507002040WL001568 RAFEEQ SAYYAD KAKAMARI 00078 CNRB0010832 2212 2212 Processed 20/05/2023 1746698097 RAFEEQ SAYYAD KAKKAMARI HDFC BANK LTD(607152)
5 THIKOTA KN-07-002-040-001/21388
(BABANAGAR) 		1507002040NRG24200420230022701 21/04/2023 SALMA TAIYAB BEVANUR 1507002040WL001568 SALMA TAIYAB BEVANUR 00078 CNRB0010832 2212 2212 Processed 20/05/2023 1746698098 Miss. SALMA MAHMADAYUNAS BIJAPURAKAR KARNATAKA VIKAS GRAMEENA BANK(607122)
6 THIKOTA KN-07-002-040-001/21389
(BABANAGAR) 		1507002040NRG24200420230022702 21/04/2023 BISMILLA ALLASAB BEVANUR 1507002040WL001568 BISMILLA ALLASAB BEVANUR 00078 CNRB0010832 2212 2212 Processed 20/05/2023 1746698094 Mr. BISMILLA ALLASAB BEVANUR THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
7 THIKOTA KN-07-002-040-001/21516
(BABANAGAR) 		1507002040NRG24200420230022705 21/04/2023 RAMU BHEEMANNA SALUNKE 1507002040WL001568 RAMU BHEEMANNA SALUNKE 00078 CNRB0010832 2212 2212 Processed 20/05/2023 1746698093 RAMU BHEEMANNA SALUNKE CANARA BANK(508532)
8 THIKOTA KN-07-002-040-001/21519
(BABANAGAR) 		1507002040NRG24200420230022706 21/04/2023 TASLEEM BAKSHI 1507002040WL001568 TASLEEM BAKSHI 00078 CNRB0010832 2212 2212 Processed 20/05/2023 1746698096 TASLEEM DASTAGEER BAKSHI CANARA BANK(508532)
SubTotal 13272 13272
9 THIKOTA KN-07-002-040-001/21429
(BABANAGAR) 		1507002040NRG24200420230022703 21/04/2023 PUTALABAI URF SUSILABAYI TOPIDAS RATHOD 1507002040WL001568 PUTALABAI URF SUSILABAYI TOPIDAS RATHOD 00509 KVGB0003107 2212 2212 Processed 20/05/2023 1746698099 Mrs. PUTALABAI URF SUSILABAYI TOPIDAS RA KARNATAKA VIKAS GRAMEENA BANK(607122)
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_210423APB_FTO_29264 Canara Bank CNRB0000504 BIJAPUR 2212
2 VIJAYPURA KN1507002040_210423APB_FTO_29264 Canara Bank CNRB0010800 Vijayapura Main 2212
3 VIJAYPURA KN1507002040_210423APB_FTO_29264 Canara Bank CNRB0010832 Bijjargi 13272
4 VIJAYPURA KN1507002040_210423APB_FTO_29264 Karnataka Vikas Grameen Bank KVGB0003107 KANAMADI 2212

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