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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 06:26:31 PM 
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FTO Transaction Details

State : KARNATAKA District : VIJAYPURA Block : THIKOTA Panchayat : BABANAGAR
Fto No. : KN1507002040_041023APB_FTO_431542
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-07-002-040-001/1824
(BABANAGAR) 		1507002040NRG24041020230391169 04/10/2023 SATHISH AKKI 1507002040WL023738 SATHISH AKKI 00078 CNRB0010800 1896 1896 Processed 10/11/2023 7344782712 Mr. SATISH SHRISHAIL AKKI THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
SubTotal 1896 1896
2 THIKOTA KN-07-002-040-001/1828
(BABANAGAR) 		1507002040NRG24041020230391170 04/10/2023 RAVI S AKKI 1507002040WL023738 RAVI S AKKI 00078 CNRB0010832 1896 1896 Processed 10/11/2023 7344782715 Mr. RAVI SRISAIL AKKI THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
3 THIKOTA KN-07-002-040-001/2049
(BABANAGAR) 		1507002040NRG24041020230391173 04/10/2023 ANJANA DANAPPA KHYADI 1507002040WL023738 ANJANA DANAPPA KHYADI 00078 CNRB0010832 1896 1896 Processed 10/11/2023 7344782711 ANJANA MURUGESH KHYADI CANARA BANK(508532)
4 THIKOTA KN-07-002-040-001/21153
(BABANAGAR) 		1507002040NRG24041020230391174 04/10/2023 SHOBHA PANDAPPA SONNAD 1507002040WL023738 SHOBHA PANDAPPA SONNAD 00078 CNRB0010832 1896 1896 Processed 10/11/2023 7344782710 SHOBHA PANDAPPA SONNAD CANARA BANK(508532)
5 THIKOTA KN-07-002-040-001/21559
(BABANAGAR) 		1507002040NRG24041020230391176 04/10/2023 APPASAB BHIMANNA BELLUNDAGI 1507002040WL023738 APPASAB BHIMANNA BELLUNDAGI 00078 CNRB0010832 1896 1896 Processed 10/11/2023 7344782716 APPASAB BHIMANNA BELLUNDAGI CANARA BANK(508532)
6 THIKOTA KN-07-002-040-001/21559
(BABANAGAR) 		1507002040NRG24041020230391175 04/10/2023 RENUKA APPASAB BELLUNDAGI 1507002040WL023738 RENUKA APPASAB BELLUNDAGI 00078 CNRB0010832 1896 1896 Processed 10/11/2023 7344782717 RENUKA APPASAB BELLUNDAGI CANARA BANK(508532)
7 THIKOTA KN-07-002-040-001/21672
(BABANAGAR) 		1507002040NRG24041020230391178 04/10/2023 MITHUN ANNAPPA DODAMANI 1507002040WL023738 MITHUN ANNAPPA DODAMANI 00078 CNRB0010832 1896 1896 Processed 10/11/2023 7344782718 MITHUN ANNAPPA DODAMANI CANARA BANK(508532)
SubTotal 11376 11376
8 THIKOTA KN-07-002-040-001/2029
(BABANAGAR) 		1507002040NRG24041020230391172 04/10/2023 APPASAB BABU HADIMANI 1507002040WL023738 APPASAB BABU HADIMANI 00415 SBIN0015649 1896 1896 Processed 10/11/2023 7344782714 MR APPASAB BABU HADIMANI STATE BANK OF INDIA(508548)
SubTotal 1896 1896
9 THIKOTA KN-07-002-040-001/2024
(BABANAGAR) 		1507002040NRG24041020230391171 04/10/2023 RENUKA RAMU KATHI 1507002040WL023738 RENUKA RAMU KATHI 00509 KVGB0003107 1896 1896 Processed 10/11/2023 7344782713 RENUKA R KATTI HDFC BANK LTD(607152)
SubTotal 1896 1896
Total 17064 17064

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIJAYPURA KN1507002040_041023APB_FTO_431542 Canara Bank CNRB0010800 Vijayapura Main 1896
2 VIJAYPURA KN1507002040_041023APB_FTO_431542 Canara Bank CNRB0010832 Bijjargi 11376
3 VIJAYPURA KN1507002040_041023APB_FTO_431542 State Bank of India SBIN0015649 TORVI 1896
4 VIJAYPURA KN1507002040_041023APB_FTO_431542 Karnataka Vikas Grameen Bank KVGB0003107 KANAMADI 1896

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