Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 06:20:05 PM 
Back  

FTO Transaction Details

State : KARNATAKA District : VIJAYPURA Block : THIKOTA Panchayat : BABANAGAR
Fto No. : KN1507002040_290423APB_FTO_48528
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-07-002-040-001/1082
(BABANAGAR) 		1507002040NRG24290420230045113 29/04/2023 Irbassappa Bevinagidad 1507002040WL002808 Irbassappa Bevinagidad 00078 CNRB0010800 2212 2212 Processed 20/05/2023 1748937428 IRBASSAPPA BHIMANNA BEVINGIDAD CANARA BANK(508532)
2 THIKOTA KN-07-002-040-001/153
(BABANAGAR) 		1507002040NRG24290420230045115 29/04/2023 SIVANANDA AKKI 1507002040WL002808 SIVANANDA AKKI 00078 CNRB0010800 2212 2212 Processed 20/05/2023 1748937427 SIVANANDA SRISAILA AKKI CANARA BANK(508532)
SubTotal 4424 4424
3 THIKOTA KN-07-002-040-001/14
(BABANAGAR) 		1507002040NRG24290420230045114 29/04/2023 SABU SINGE 1507002040WL002808 SABU SINGE 00078 CNRB0010832 2212 2212 Processed 20/05/2023 1748937425 SABU GOPAL SHINGE CANARA BANK(508532)
4 THIKOTA KN-07-002-040-001/1651
(BABANAGAR) 		1507002040NRG24290420230045116 29/04/2023 SIKANDAR M YELAPUR 1507002040WL002808 SIKANDAR M YELAPUR 00078 CNRB0010832 2212 2212 Processed 20/05/2023 1748937422 SIKANDAR M YELAPUR CANARA BANK(508532)
5 THIKOTA KN-07-002-040-001/1671
(BABANAGAR) 		1507002040NRG24290420230045117 29/04/2023 SHRISHAIL SHETTIPPA SHELLENAVAR 1507002040WL002808 SHRISHAIL SHETTIPPA SHELLENAVAR 00078 CNRB0010832 2212 2212 Processed 20/05/2023 1748937424 SHRISHAIL SHETTIPPA SHELLENAVAR CANARA BANK(508532)
6 THIKOTA KN-07-002-040-001/1685
(BABANAGAR) 		1507002040NRG24290420230045118 29/04/2023 MALLAPPA BHIMANNA BELLUNDAGI 1507002040WL002808 MALLAPPA BHIMANNA BELLUNDAGI 00078 CNRB0010832 2212 2212 Processed 20/05/2023 1748937426 MALLAPPA BHIMANNA BELLUNDAGI CANARA BANK(508532)
7 THIKOTA KN-07-002-040-001/1686
(BABANAGAR) 		1507002040NRG24290420230045119 29/04/2023 GUNDAPPA KARAVERAPPA BADEGER 1507002040WL002808 GUNDAPPA KARAVERAPPA BADEGER 00078 CNRB0010832 2212 2212 Processed 20/05/2023 1748937423 GUNDAPPA KARAVERAPPA BADEGER CANARA BANK(508532)
SubTotal 11060 11060
Total 15484 15484

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIJAYPURA KN1507002040_290423APB_FTO_48528 Canara Bank CNRB0010800 Vijayapura Main 4424
2 VIJAYPURA KN1507002040_290423APB_FTO_48528 Canara Bank CNRB0010832 Bijjargi 11060

Download In Excel