Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 06:26:26 PM 
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FTO Transaction Details

State : KARNATAKA District : VIJAYPURA Block : THIKOTA Panchayat : BABANAGAR
Fto No. : KN1507002040_290423APB_FTO_48521
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-07-002-040-001/905
(BABANAGAR) 		1507002040NRG24290420230045060 29/04/2023 JAYASHREE BASAPPA PUJARI 1507002040WL002804 JAYASHREE BASAPPA PUJARI 00045 BARB0BIJAPU 2212 2212 Processed 20/05/2023 1748881717 JAYASHREE BASAPPA PUJARI BANK OF BARODA(606985)
SubTotal 2212 2212
2 THIKOTA KN-07-002-040-001/303
(BABANAGAR) 		1507002040NRG24290420230045057 29/04/2023 Mallippa Vijapur 1507002040WL002804 Mallippa Vijapur 00078 CNRB0010800 2212 2212 Processed 20/05/2023 1748881718 Mr. MALAPPA PIRAPPA VIJAPUR THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
SubTotal 2212 2212
3 THIKOTA KN-07-002-040-001/303
(BABANAGAR) 		1507002040NRG24290420230045058 29/04/2023 Nigavva Vijapur 1507002040WL002804 Nigavva Vijapur 00078 CNRB0010832 2212 2212 Processed 20/05/2023 1748881714 NINGAVVA M VIJAPUR CANARA BANK(508532)
4 THIKOTA KN-07-002-040-001/303
(BABANAGAR) 		1507002040NRG24290420230045059 29/04/2023 SIDDU VIJAPUR 1507002040WL002804 SIDDU VIJAPUR 00078 CNRB0010832 2212 2212 Processed 20/05/2023 1748881713 Mr. SIDDU MALAPPA VIJAPUR KARNATAKA VIKAS GRAMEENA BANK(607122)
SubTotal 4424 4424
5 THIKOTA KN-07-002-040-001/21596
(BABANAGAR) 		1507002040NRG24290420230045055 29/04/2023 SATYAPPA PUJARI 1507002040WL002804 SATYAPPA PUJARI 00078 CNRB0010882 2212 2212 Processed 20/05/2023 1748881715 Mr. SATYAPPA MALLAPPA PUJARI THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
SubTotal 2212 2212
6 THIKOTA KN-07-002-040-001/21596
(BABANAGAR) 		1507002040NRG24290420230045056 29/04/2023 MALAPPA SATYAPPA PUJARI 1507002040WL002804 MALAPPA SATYAPPA PUJARI 00509 KVGB0003110 2212 2212 Processed 20/05/2023 1748881716 Mr. MALAPPA SATYAPPA PUJARI THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
SubTotal 2212 2212
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_290423APB_FTO_48521 Bank of Baroda BARB0BIJAPU BIJAPUR, KARNATAKA 2212
2 VIJAYPURA KN1507002040_290423APB_FTO_48521 Canara Bank CNRB0010800 Vijayapura Main 2212
3 VIJAYPURA KN1507002040_290423APB_FTO_48521 Canara Bank CNRB0010832 Bijjargi 4424
4 VIJAYPURA KN1507002040_290423APB_FTO_48521 Canara Bank CNRB0010882 Tikota 2212
5 VIJAYPURA KN1507002040_290423APB_FTO_48521 Karnataka Vikas Grameen Bank KVGB0003110 TIKOTA 2212

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