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FTO Transaction Details

State : KARNATAKA District : VIJAYPURA Block : THIKOTA Panchayat : BABANAGAR
Fto No. : KN1507002040_041023APB_FTO_431548
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-07-002-040-001/34
(BABANAGAR) 		1507002040NRG24041020230391181 04/10/2023 LATA KRISHNAPPA AWADI 1507002040WL023738 LATA KRISHNAPPA AWADI 00078 CNRB0010800 1896 1896 Processed 10/11/2023 7352147345 LATA K AVADI HDFC BANK LTD(607152)
SubTotal 1896 1896
2 THIKOTA KN-07-002-040-001/313
(BABANAGAR) 		1507002040NRG24041020230391180 04/10/2023 PARVATI S SHALLENAWAR 1507002040WL023738 PARVATI S SHALLENAWAR 00078 CNRB0010832 1896 1896 Processed 10/11/2023 7352147342 Mrs. Parvati Shellennanawar KARNATAKA VIKAS GRAMEENA BANK(607122)
3 THIKOTA KN-07-002-040-001/35
(BABANAGAR) 		1507002040NRG24041020230391182 04/10/2023 BIYAMA SULEMAN GOUNDI 1507002040WL023738 BIYAMA SULEMAN GOUNDI 00078 CNRB0010832 1896 1896 Processed 10/11/2023 7352147346 BIYAMA GOUNDI CANARA BANK(508532)
4 THIKOTA KN-07-002-040-001/382
(BABANAGAR) 		1507002040NRG24041020230391183 04/10/2023 MAJAN MAULALI VALIKAR 1507002040WL023738 MAJAN MAULALI VALIKAR 00078 CNRB0010832 1896 1896 Processed 10/11/2023 7352147343 MAJAN MAULALI VALIKAR INDUSIND BANK(607189)
5 THIKOTA KN-07-002-040-001/55
(BABANAGAR) 		1507002040NRG24041020230391184 04/10/2023 MUTTANNA BELLUNDAGUI 1507002040WL023738 MUTTANNA BELLUNDAGUI 00078 CNRB0010832 1896 1896 Processed 10/11/2023 7352147344 MUTTANNA SHRISHAILA BELLUNDAGI CANARA BANK(508532)
6 THIKOTA KN-07-002-040-001/88
(BABANAGAR) 		1507002040NRG24041020230391185 04/10/2023 RAJU SHANTAPPA SHELLENAVAR 1507002040WL023738 RAJU SHANTAPPA SHELLENAVAR 00078 CNRB0010832 1896 1896 Processed 10/11/2023 7352147347 RAJU SHANTAPPA SHELLENAVAR CANARA BANK(508532)
SubTotal 9480 9480
7 THIKOTA KN-07-002-040-001/21680
(BABANAGAR) 		1507002040NRG24041020230391179 04/10/2023 Putalabai Walikar 1507002040WL023738 Putalabai Walikar 00553 INDB0000058 1896 1896 Processed 10/11/2023 7352147348 PUTALABAI WALIKAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1896 1896
Total 13272 13272

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIJAYPURA KN1507002040_041023APB_FTO_431548 Canara Bank CNRB0010800 Vijayapura Main 1896
2 VIJAYPURA KN1507002040_041023APB_FTO_431548 Canara Bank CNRB0010832 Bijjargi 9480
3 VIJAYPURA KN1507002040_041023APB_FTO_431548 IndusInd Bank Ltd. INDB0000058 HUBLI 1896

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