Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 06:12:45 PM 
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FTO Transaction Details

State : KARNATAKA District : VIJAYPURA Block : THIKOTA Panchayat : BABANAGAR
Fto No. : KN1507002040_170823APB_FTO_338099
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-07-002-040-001/21148
(BABANAGAR) 		1507002040NRG24170820230282515 17/08/2023 VILASMATI NANDAGAON 1507002040WL016903 VILASMATI NANDAGAON 00078 CNRB0010800 1896 1896 Processed 25/08/2023 4835009663 Mrs. VILASAMATI LAKKAPPA NANDAGANV THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
2 THIKOTA KN-07-002-040-001/258
(BABANAGAR) 		1507002040NRG24170820230282520 17/08/2023 shantavva bhujappa ayatawad 1507002040WL016903 shantavva bhujappa ayatawad 00078 CNRB0010800 1580 1580 Processed 25/08/2023 4835009670 SHANTAVVA AAYATHAWAD CANARA BANK(508532)
SubTotal 3476 3476
3 THIKOTA KN-07-002-040-001/1126
(BABANAGAR) 		1507002040NRG24170820230282513 17/08/2023 PADAMAVATI SHRIMANT KUSANAL 1507002040WL016903 PADAMAVATI SHRIMANT KUSANAL 00078 CNRB0010832 1896 1896 Processed 25/08/2023 4835009665 PADMAVATI SHRIMANT KUSANAL CANARA BANK(508532)
4 THIKOTA KN-07-002-040-001/2018
(BABANAGAR) 		1507002040NRG24170820230282514 17/08/2023 HAJILAL P MULLA 1507002040WL016903 HAJILAL P MULLA 00078 CNRB0010832 1896 1896 Processed 25/08/2023 4835009666 HAJILAL MULLA ICICI BANK LTD(508534)
5 THIKOTA KN-07-002-040-001/21344
(BABANAGAR) 		1507002040NRG24170820230282516 17/08/2023 KUSUMA SHRIKANT AKKIWAT 1507002040WL016903 KUSUMA SHRIKANT AKKIWAT 00078 CNRB0010832 1896 1896 Processed 25/08/2023 4835009664 KUSUMA AKKIWAT CANARA BANK(508532)
6 THIKOTA KN-07-002-040-001/21452
(BABANAGAR) 		1507002040NRG24170820230282518 17/08/2023 MINAXI MUTTAPPA KUCHANUR 1507002040WL016903 MINAXI MUTTAPPA KUCHANUR 00078 CNRB0010832 1896 1896 Processed 25/08/2023 4835009667 MINAXI MUTTAPPA KUCHANUR CANARA BANK(508532)
7 THIKOTA KN-07-002-040-001/21660
(BABANAGAR) 		1507002040NRG24170820230282519 17/08/2023 PRADEEP MAHAVEER AYATAWAD 1507002040WL016903 PRADEEP MAHAVEER AYATAWAD 00078 CNRB0010832 1896 1896 Processed 25/08/2023 4835009668 Pradeep Mahaveer Ayatawad IDFC BANK LIMITED(608117)
SubTotal 9480 9480
8 THIKOTA KN-07-002-040-001/21379
(BABANAGAR) 		1507002040NRG24170820230282517 17/08/2023 SUNIL S AYATAWAD 1507002040WL016903 SUNIL S AYATAWAD 00462 UCBA0002917 1896 1896 Processed 25/08/2023 4835009669 SUNIL SHANTAPPA AYATWAD CANARA BANK(508532)
SubTotal 1896 1896
Total 14852 14852

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIJAYPURA KN1507002040_170823APB_FTO_338099 Canara Bank CNRB0010800 Vijayapura Main 3476
2 VIJAYPURA KN1507002040_170823APB_FTO_338099 Canara Bank CNRB0010832 Bijjargi 9480
3 VIJAYPURA KN1507002040_170823APB_FTO_338099 UCO Bank UCBA0002917 VIJAYAPUR ( BIJAPUR) 1896

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