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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 06:13:17 PM 
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FTO Transaction Details

State : KARNATAKA District : VIJAYPURA Block : THIKOTA Panchayat : BABANAGAR
Fto No. : KN1507002040_120423APB_FTO_9126
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-07-002-040-001/316
(BABANAGAR) 		1507002040NRG24120420230006167 12/04/2023 Kastruri Anil Bevingidad 1507002040WL000554 Kastruri Anil Bevingidad 00078 CNRB0010800 2212 2212 Processed 20/05/2023 1745080436 BEVINAGIDAD KASTURI HDFC BANK LTD(607152)
SubTotal 2212 2212
2 THIKOTA KN-07-002-040-001/21604
(BABANAGAR) 		1507002040NRG24120420230006162 12/04/2023 PALLAVI MACHANDRA N 1507002040WL000554 PALLAVI MACHANDRA N 00078 CNRB0010832 2212 2212 Processed 20/05/2023 1745080440 PALLAVI RAMESH NAVI BANK OF INDIA(508505)
3 THIKOTA KN-07-002-040-001/304
(BABANAGAR) 		1507002040NRG24120420230006163 12/04/2023 SANGEETHA MALUKARJUN HADIMANI 1507002040WL000554 SANGEETHA MALUKARJUN HADIMANI 00078 CNRB0010832 2212 2212 Processed 20/05/2023 1745080441 SANGEETHA MALLIKARJUN HADIMANI CANARA BANK(508532)
4 THIKOTA KN-07-002-040-001/313
(BABANAGAR) 		1507002040NRG24120420230006164 12/04/2023 PARVATI S SHALLENAWAR 1507002040WL000554 PARVATI S SHALLENAWAR 00078 CNRB0010832 2212 2212 Processed 20/05/2023 1745080438 Mrs. Parvati Shellennanawar KARNATAKA VIKAS GRAMEENA BANK(607122)
5 THIKOTA KN-07-002-040-001/319
(BABANAGAR) 		1507002040NRG24120420230006168 12/04/2023 RAVASAB BABU HADIMANI 1507002040WL000554 RAVASAB BABU HADIMANI 00078 CNRB0010832 2212 2212 Processed 20/05/2023 1745080437 RAVASAB BABU HADIMANI CANARA BANK(508532)
SubTotal 8848 8848
6 THIKOTA KN-07-002-040-001/315
(BABANAGAR) 		1507002040NRG24120420230006166 12/04/2023 SAKKUBAI S BEVINGIDAD 1507002040WL000554 SAKKUBAI S BEVINGIDAD 00509 KVGB0003107 2212 2212 Processed 20/05/2023 1745080439 Mrs. SAKKUBAI BEVINGIDAD KARNATAKA VIKAS GRAMEENA BANK(607122)
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_120423APB_FTO_9126 Canara Bank CNRB0010800 Vijayapura Main 2212
2 VIJAYPURA KN1507002040_120423APB_FTO_9126 Canara Bank CNRB0010832 Bijjargi 8848
3 VIJAYPURA KN1507002040_120423APB_FTO_9126 Karnataka Vikas Grameen Bank KVGB0003107 KANAMADI 2212

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