Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 06:19:24 PM 
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FTO Transaction Details

State : KARNATAKA District : VIJAYPURA Block : THIKOTA Panchayat : BABANAGAR
Fto No. : KN1507002040_230523APB_FTO_108928
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-07-002-040-001/2061
(BABANAGAR) 		1507002040NRG24230520230086832 23/05/2023 RAJAKUMAR RANU SHINDE 1507002040WL005173 RAJAKUMAR RANU SHINDE 00078 CNRB0010832 2212 2212 Processed 30/05/2023 1943013145 RAJKUMAR RANU SHINDE CANARA BANK(508532)
2 THIKOTA KN-07-002-040-001/208
(BABANAGAR) 		1507002040NRG24230520230086833 23/05/2023 LAKKAVVA MANOHAR KAMBALE 1507002040WL005173 LAKKAVVA MANOHAR KAMBALE 00078 CNRB0010832 2212 2212 Processed 30/05/2023 1943013139 LAKKAVVA MANOHAR KAMBLE CANARA BANK(508532)
3 THIKOTA KN-07-002-040-001/2082
(BABANAGAR) 		1507002040NRG24230520230086834 23/05/2023 VIJAYKUMAR SADASHIV SHINDE 1507002040WL005173 VIJAYKUMAR SADASHIV SHINDE 00078 CNRB0010832 2212 2212 Processed 30/05/2023 1943013142 VIJAYKUMAR SADASHIV SHINDE CANARA BANK(508532)
4 THIKOTA KN-07-002-040-001/21132
(BABANAGAR) 		1507002040NRG24230520230086835 23/05/2023 NARASAWWA MANOHAR KATTMANI 1507002040WL005173 NARASAWWA MANOHAR KATTMANI 00078 CNRB0010832 2212 2212 Processed 30/05/2023 1943013138 NARASAVVA M KATTIMANI CANARA BANK(508532)
5 THIKOTA KN-07-002-040-001/21139
(BABANAGAR) 		1507002040NRG24230520230086836 23/05/2023 GOURAVVA SUKHADEV BEVINAGIDAD 1507002040WL005173 GOURAVVA SUKHADEV BEVINAGIDAD 00078 CNRB0010832 2212 2212 Processed 30/05/2023 1943013143 GOURAW SUKHADEV BEVINAGIDAD HDFC BANK LTD(607152)
6 THIKOTA KN-07-002-040-001/21146
(BABANAGAR) 		1507002040NRG24230520230086837 23/05/2023 SHIVANAGOUDA PATIL 1507002040WL005173 SHIVANAGOUDA PATIL 00078 CNRB0010832 2212 2212 Processed 30/05/2023 1943013144 Mr. SHIVANGOUDA BHIMANAGONDA PATIL THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
7 THIKOTA KN-07-002-040-001/21171
(BABANAGAR) 		1507002040NRG24230520230086839 23/05/2023 PINTU MAMAJAN 1507002040WL005173 PINTU MAMAJAN 00078 CNRB0010832 2212 2212 Processed 30/05/2023 1943013137 PINTU GANGARAM MAHAJAN CANARA BANK(508532)
8 THIKOTA KN-07-002-040-001/21211
(BABANAGAR) 		1507002040NRG24230520230086840 23/05/2023 CHANDRASHEKHAR SABU MASALI 1507002040WL005173 CHANDRASHEKHAR SABU MASALI 00078 CNRB0010832 2212 2212 Processed 30/05/2023 1943013146 CHANDRAPPA SABU MASALI CANARA BANK(508532)
SubTotal 17696 17696
9 THIKOTA KN-07-002-040-001/21171
(BABANAGAR) 		1507002040NRG24230520230086838 23/05/2023 LAXMI PINTU MAMAJAN 1507002040WL005173 LAXMI PINTU MAMAJAN 00509 KVGB0003107 2212 2212 Processed 30/05/2023 1943013141 Mrs. LAXMI PINTU MAHAJAN KARNATAKA VIKAS GRAMEENA BANK(607122)
SubTotal 2212 2212
10 THIKOTA KN-07-002-040-001/21230
(BABANAGAR) 		1507002040NRG24230520230086841 23/05/2023 SHARADA RAMESH MASALI 1507002040WL005173 SHARADA RAMESH MASALI 00509 KVGB0003110 2212 2212 Processed 30/05/2023 1943013140 Mrs. SHARADA RAMESH MASALI KARNATAKA VIKAS GRAMEENA BANK(607122)
SubTotal 2212 2212
Total 22120 22120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIJAYPURA KN1507002040_230523APB_FTO_108928 Canara Bank CNRB0010832 Bijjargi 17696
2 VIJAYPURA KN1507002040_230523APB_FTO_108928 Karnataka Vikas Grameen Bank KVGB0003107 KANAMADI 2212
3 VIJAYPURA KN1507002040_230523APB_FTO_108928 Karnataka Vikas Grameen Bank KVGB0003110 TIKOTA 2212

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