Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 06:23:31 PM 
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FTO Transaction Details

State : KARNATAKA District : VIJAYPURA Block : THIKOTA Panchayat : BABANAGAR
Fto No. : KN1507002040_200623APB_FTO_195933
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-07-002-040-001/21212
(BABANAGAR)
1507002040NRG24200620230145980 20/06/2023 ADIVEPPA T YADAWAD 1507002040WL008792 ADIVEPPA T YADAWAD 00078 CNRB0010800 1896 1896 Processed 27/06/2023 2808772849 ADIVEPPA YADAVAD CANARA BANK(508532)
2 THIKOTA KN-07-002-040-001/21212
(BABANAGAR)
1507002040NRG24200620230145981 20/06/2023 SANGEETA YADAWAD 1507002040WL008792 SANGEETA YADAWAD 00078 CNRB0010800 1896 1896 Processed 27/06/2023 2808772848 SANGEETA YADAWAD FINCARE SMALL FINANCE BANK LTD(608304)
3 THIKOTA KN-07-002-040-001/21379
(BABANAGAR)
1507002040NRG24200620230146005 20/06/2023 RANI S AYATWAD 1507002040WL008792 RANI S AYATWAD 00078 CNRB0010800 1896 1896 Processed 27/06/2023 2808772850 RANI SUNEEL AYATWAD CANARA BANK(508532)
SubTotal 5688 5688
4 THIKOTA KN-07-002-040-001/21331
(BABANAGAR)
1507002040NRG24200620230145998 20/06/2023 BHIMANNA RAMU AAYATAVAD 1507002040WL008792 BHIMANNA RAMU AAYATAVAD 00078 CNRB0010832 1896 1896 Processed 27/06/2023 2808772847 Mr. BIMANNA RAMU AYATAVAD THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
5 THIKOTA KN-07-002-040-001/21380
(BABANAGAR)
1507002040NRG24200620230146006 20/06/2023 SANMATI ANIL AYATAWAD 1507002040WL008792 SANMATI ANIL AYATAWAD 00078 CNRB0010832 1896 1896 Processed 27/06/2023 2808772844 SANMATI ANIL AYATAWAD CANARA BANK(508532)
6 THIKOTA KN-07-002-040-001/21411
(BABANAGAR)
1507002040NRG24200620230146008 20/06/2023 MUTTAVVA PRAKASH HADAPAD 1507002040WL008792 MUTTAVVA PRAKASH HADAPAD 00078 CNRB0010832 1896 1896 Processed 27/06/2023 2808772845 MUTTAVVA PRAKASH HADAPAD CANARA BANK(508532)
SubTotal 5688 5688
7 THIKOTA KN-07-002-040-001/21379
(BABANAGAR)
1507002040NRG24200620230146004 20/06/2023 SUNIL S AYATAWAD 1507002040WL008792 SUNIL S AYATAWAD 00462 UCBA0002917 1896 1896 Processed 27/06/2023 2808772846 SUNIL SHANTAPPA AYATWAD CANARA BANK(508532)
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_200623APB_FTO_195933 Canara Bank CNRB0010800 Vijayapura Main 5688
2 VIJAYPURA KN1507002040_200623APB_FTO_195933 Canara Bank CNRB0010832 Bijjargi 5688
3 VIJAYPURA KN1507002040_200623APB_FTO_195933 UCO Bank UCBA0002917 VIJAYAPUR ( BIJAPUR) 1896

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