Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 06:11:45 PM 
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FTO Transaction Details

State : KARNATAKA District : VIJAYPURA Block : THIKOTA Panchayat : BABANAGAR
Fto No. : KN1507002040_120423APB_FTO_9113
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-07-002-040-001/108
(BABANAGAR) 		1507002040NRG24120420230006110 12/04/2023 MUKUND GIRAMALLA BELLONDAGI 1507002040WL000553 MUKUND GIRAMALLA BELLONDAGI 00078 CNRB0010800 2212 2212 Processed 20/05/2023 1745082235 Mr. MUKUND GIRIMALLA BELLUNDAGI THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
2 THIKOTA KN-07-002-040-001/1114
(BABANAGAR) 		1507002040NRG24120420230006112 12/04/2023 MAHADEVI VASTRAD 1507002040WL000553 MAHADEVI VASTRAD 00078 CNRB0010800 2212 2212 Processed 20/05/2023 1745082236 MAHADEVI SHREESHAIL VASTRAD CANARA BANK(508532)
SubTotal 4424 4424
3 THIKOTA KN-07-002-040-001/10
(BABANAGAR) 		1507002040NRG24120420230006107 12/04/2023 JABBAR MAIBUBSAB MULLA 1507002040WL000553 JABBAR MAIBUBSAB MULLA 00078 CNRB0010832 2212 2212 Processed 20/05/2023 1745082241 JABBAR MAIBUBSAB MULLA CANARA BANK(508532)
4 THIKOTA KN-07-002-040-001/10
(BABANAGAR) 		1507002040NRG24120420230006108 12/04/2023 SAEHIRABANU JABBAR MULLA 1507002040WL000553 SAEHIRABANU JABBAR MULLA 00078 CNRB0010832 2212 2212 Processed 20/05/2023 1745082239 SAEHIRABANU MULLA UNION BANK OF INDIA(508500)
5 THIKOTA KN-07-002-040-001/1012
(BABANAGAR) 		1507002040NRG24120420230006109 12/04/2023 RADHA ASHOK BELLUNDAGI 1507002040WL000553 RADHA ASHOK BELLUNDAGI 00078 CNRB0010832 2212 2212 Processed 20/05/2023 1745082242 RADHA ASHOK BELLUNDAGI CANARA BANK(508532)
6 THIKOTA KN-07-002-040-001/108
(BABANAGAR) 		1507002040NRG24120420230006111 12/04/2023 SHEKAVVA MUKUND BELLUNDGI 1507002040WL000553 SHEKAVVA MUKUND BELLUNDGI 00078 CNRB0010832 2212 2212 Processed 20/05/2023 1745082243 BELLNODAGI SHAKUNTALA HDFC BANK LTD(607152)
7 THIKOTA KN-07-002-040-001/124
(BABANAGAR) 		1507002040NRG24120420230006113 12/04/2023 NEELAVVA RAMCHANDRA TALWAR 1507002040WL000553 NEELAVVA RAMCHANDRA TALWAR 00078 CNRB0010832 2212 2212 Processed 20/05/2023 1745082237 Mrs. NILAWWA RAMCHANDRA TALAVAR THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
8 THIKOTA KN-07-002-040-001/1635
(BABANAGAR) 		1507002040NRG24120420230006114 12/04/2023 SUNDARABAI SINGE 1507002040WL000553 SUNDARABAI SINGE 00078 CNRB0010832 2212 2212 Processed 20/05/2023 1745082238 SUNDARABAI SINGE HDFC BANK LTD(607152)
9 THIKOTA KN-07-002-040-001/1635
(BABANAGAR) 		1507002040NRG24120420230006115 12/04/2023 VITTAL SINGE 1507002040WL000553 VITTAL SINGE 00078 CNRB0010832 2212 2212 Processed 20/05/2023 1745082240 VITTAL SHIVAMURTI SINGE CANARA BANK(508532)
SubTotal 15484 15484
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_120423APB_FTO_9113 Canara Bank CNRB0010800 Vijayapura Main 4424
2 VIJAYPURA KN1507002040_120423APB_FTO_9113 Canara Bank CNRB0010832 Bijjargi 15484

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