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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 08:01:23 AM 
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FTO Transaction Details

State : KARNATAKA District : VIJAYPURA Block : THIKOTA Panchayat : BABANAGAR
Fto No. : KN1507002040_050623APB_FTO_156292
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-07-002-040-001/263
(BABANAGAR) 		1507002040NRG24050620230113696 05/06/2023 BISMILLA MAKTUM PARIT 1507002040WL006832 BISMILLA MAKTUM PARIT 00078 CNRB0010832 1896 1896 Processed 12/06/2023 2460982813 BISMILLA MAKTUM TASHILDAR CANARA BANK(508532)
2 THIKOTA KN-07-002-040-001/79
(BABANAGAR) 		1507002040NRG24050620230113700 05/06/2023 AMEENA SAIYYAD JUMANAL 1507002040WL006832 AMEENA SAIYYAD JUMANAL 00078 CNRB0010832 1896 1896 Processed 12/06/2023 2460982814 AMEENA SAIYYAD JUMANAL CANARA BANK(508532)
3 THIKOTA KN-07-002-040-001/79
(BABANAGAR) 		1507002040NRG24050620230113699 05/06/2023 KHATUNABI HAJARATH ONTI 1507002040WL006832 KHATUNABI HAJARATH ONTI 00078 CNRB0010832 1896 1896 Processed 12/06/2023 2460982815 KHATUNBI ONTI UNION BANK OF INDIA(508500)
SubTotal 5688 5688
4 THIKOTA KN-07-002-040-001/1987
(BABANAGAR) 		1507002040NRG24050620230113687 05/06/2023 GOURAVVA DURAGAMURAG 1507002040WL006832 GOURAVVA DURAGAMURAG 00509 KVGB0003107 1896 1896 Processed 12/06/2023 2460982812 Mrs. GOURAVVA DURAGAMURGI TAMMANNA . KARNATAKA VIKAS GRAMEENA BANK(607122)
SubTotal 1896 1896
Total 7584 7584

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIJAYPURA KN1507002040_050623APB_FTO_156292 Canara Bank CNRB0010832 Bijjargi 5688
2 VIJAYPURA KN1507002040_050623APB_FTO_156292 Karnataka Vikas Grameen Bank KVGB0003107 KANAMADI 1896

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