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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 06:18:32 PM 
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FTO Transaction Details

State : KARNATAKA District : VIJAYPURA Block : THIKOTA Panchayat : BABANAGAR
Fto No. : KN1507002040_170823APB_FTO_338102
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-07-002-040-001/1
(BABANAGAR) 		1507002040NRG24170820230282525 17/08/2023 KAVITA PRAKASH WALIKAR 1507002040WL016904 KAVITA PRAKASH WALIKAR 00078 CNRB0010832 1896 1896 Processed 25/08/2023 4834863099 KAVITA PRAKASH WALIKAR INDIA POST PAYMENTS BANK LIMITED(508528)
2 THIKOTA KN-07-002-040-001/21153
(BABANAGAR) 		1507002040NRG24170820230282526 17/08/2023 SHOBHA PANDAPPA SONNAD 1507002040WL016904 SHOBHA PANDAPPA SONNAD 00078 CNRB0010832 1896 1896 Processed 25/08/2023 4834863097 SHOBHA PANDAPPA SONNAD CANARA BANK(508532)
3 THIKOTA KN-07-002-040-001/313
(BABANAGAR) 		1507002040NRG24170820230282528 17/08/2023 PARVATI S SHALLENAWAR 1507002040WL016904 PARVATI S SHALLENAWAR 00078 CNRB0010832 1896 1896 Processed 26/08/2023 4834863100 Mrs. Parvati Shellennanawar KARNATAKA VIKAS GRAMEENA BANK(607122)
4 THIKOTA KN-07-002-040-001/314
(BABANAGAR) 		1507002040NRG24170820230282529 17/08/2023 BANGARAWWA SANJEEV BEVINGADADAD 1507002040WL016904 BANGARAWWA SANJEEV BEVINGADADAD 00078 CNRB0010832 1896 1896 Processed 25/08/2023 4834863098 BHARTI S BEVINAGIDAD CANARA BANK(508532)
SubTotal 7584 7584
5 THIKOTA KN-07-002-040-001/315
(BABANAGAR) 		1507002040NRG24170820230282530 17/08/2023 SAKKUBAI S BEVINGIDAD 1507002040WL016904 SAKKUBAI S BEVINGIDAD 00509 KVGB0003107 1896 1896 Processed 26/08/2023 4834863101 Mrs. SAKKUBAI BEVINGIDAD KARNATAKA VIKAS GRAMEENA BANK(607122)
SubTotal 1896 1896
Total 9480 9480

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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_338102 Canara Bank CNRB0010832 Bijjargi 7584
2 VIJAYPURA KN1507002040_170823APB_FTO_338102 Karnataka Vikas Grameen Bank KVGB0003107 KANAMADI 1896

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