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The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 04:57:08 PM 
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FTO Transaction Details

State : KARNATAKA District : VIJAYPURA Block : BABALESHWAR Panchayat : HOSUR
Fto No. : KN1507002033_060623APB_FTO_159608
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 BABALESHWAR KN-07-002-033-001/1286
(HOSUR) 		1507002033NRG24060620230116267 06/06/2023 RAJABHI JAMALASAB MULLA 1507002033WL006969 RAJABHI JAMALASAB MULLA 00078 CNRB0010819 1264 1264 Processed 12/06/2023 2461193845 RAJABI Z MULLA CANARA BANK(508532)
2 BABALESHWAR KN-07-002-033-001/1286
(HOSUR) 		1507002033NRG24060620230116266 06/06/2023 SHAHARABANU MEERASAB MULLA 1507002033WL006969 SHAHARABANU MEERASAB MULLA 00078 CNRB0010819 1264 1264 Processed 12/06/2023 2461193842 SHAHARABANU M MULLA CANARA BANK(508532)
3 BABALESHWAR KN-07-002-033-001/1289
(HOSUR) 		1507002033NRG24060620230116273 06/06/2023 BASHIR MAIBUB MUJAWAR 1507002033WL006969 BASHIR MAIBUB MUJAWAR 00078 CNRB0010819 1264 1264 Processed 12/06/2023 2461193843 BASIRA M MUJAVAR CANARA BANK(508532)
4 BABALESHWAR KN-07-002-033-001/1289
(HOSUR) 		1507002033NRG24060620230116272 06/06/2023 MAIBUB MUJAWAR 1507002033WL006969 MAIBUB MUJAWAR 00078 CNRB0010819 1264 1264 Processed 12/06/2023 2461193844 MAIBUBSAB C MUJAVAR CANARA BANK(508532)
SubTotal 5056 5056
Total 5056 5056

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIJAYPURA KN1507002033_060623APB_FTO_159608 Canara Bank CNRB0010819 Galagali 5056

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